[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-01-3087111Actual
29503554.002024-07-318736Actual
377161092.012025-03-018728Actual
32553878.002024-10-318763Actual
30892819.282024-08-318728Actual
337631620.002024-12-018714Actual
842750.002022-05-018717Budget
13373280.002023-04-018728Budget
31012149.702024-08-3187211Actual
10648176.002023-01-308726Actual
12997380.002023-04-018746Budget
3329380.002022-07-028768Budget
9676176.002022-12-308756Actual
26368955.642024-04-308768Actual
31840382.002024-09-308766Actual
11724468.002023-03-018716Actual
12949585.002023-04-018736Actual
11915176.002023-03-018756Actual
38604554.002025-04-018736Actual
9208950.002022-12-308714Budget
2343248.632024-01-3087511Actual
338901053.002024-12-018765Actual
37808598.642025-03-0187111Actual
2431100.002022-07-028773Budget
251441080.002024-03-318717Actual
15717608.002023-07-028715Actual
2353315.002022-07-028763Actual
2355548.632024-01-3087612Actual
20457192.252023-11-0187611Actual
33261299.702024-10-3187211Actual
31429945.002024-09-308763Actual
9160100.002022-12-308773Budget
2555729.482024-03-3187112Actual
38398990.002025-04-018764Actual
325181418.002024-10-318713Actual
38630312.002025-04-018746Actual
8757630.002022-12-028767Actual
14679527.002023-06-018764Actual
25439144.382024-03-3187411Actual
7293200.002022-11-018726Budget
1732480.002022-06-018736Budget
33469766.732024-10-3187612Actual
24734180.002024-03-318773Actual
155041440.002023-07-028713Actual
7389380.002022-11-018746Budget
19228682.912023-10-018768Actual
33554632.842024-10-3187213Actual
35180312.002024-12-308746Actual
341441530.002024-12-018717Actual
273391530.002024-05-318717Actual
80861080.002022-12-028714Actual
41480.002022-05-018713Budget
181100.002022-05-018773Budget
5189200.002022-09-018756Budget
19986265.002023-11-018746Actual
17074720.002023-08-018767Actual
350061215.002024-12-308715Actual
2561639.062024-03-3187612Actual
3688696.512025-01-3087212Actual
5142380.002022-09-018746Budget
18281240.132023-09-0187111Actual
14772540.002023-06-018765Actual
25054151.002024-03-318756Actual
4999410.002022-09-018716Actual
26571225.232024-04-3087611Actual
14830340.002023-06-018716Actual
28704673.112024-07-0187111Actual
1745319.912023-08-0187112Actual
3561876.292024-12-3087511Actual
7105650.002022-11-018715Budget
4392682.912022-08-018728Actual
8558200.002022-12-028756Budget
12570990.002023-04-018714Actual
34828945.002024-12-308763Actual
6592750.002022-10-018718Budget
2292495.002022-07-028713Actual
18607810.002023-10-018763Actual
14320144.382023-05-0187411Actual
6451900.002022-10-018717Actual
1848239.062023-09-0187112Actual
25002416.002024-03-318736Actual
14857151.002023-06-018726Actual
1939596.512023-10-0187511Actual
510468.002022-05-018716Actual
8038135.002022-12-028773Actual
21786468.002023-12-308764Actual
30574451.002024-08-318716Actual
29588451.002024-07-318766Actual
2026630.002022-06-018767Actual
7494380.002022-11-018766Budget
6314200.002022-10-018756Budget
7900495.002022-12-028713Actual
100380.002022-05-018763Budget
141161228.382023-05-018718Actual
9733410.002022-12-308766Actual
7341585.002022-11-018736Actual
289630.002022-05-018764Actual
32164375.232024-09-3087311Actual
4779720.002022-09-018764Actual
1090546.552022-05-018768Actual
17780608.002023-09-018715Actual
13105380.002023-04-018766Budget
17660180.002023-09-018773Actual
10522630.002023-01-308765Actual
3906876.292025-04-0187511Actual
20223819.282023-11-018728Actual
376881910.212025-03-018718Actual
18692819.002023-10-018714Actual
8367480.002022-12-028716Budget
270511134.002024-05-318715Actual
31100524.172024-08-3187611Actual
2537540.002022-07-028764Actual
36389382.002025-01-308766Actual
165361350.002023-08-018713Actual
22254682.912023-12-308728Actual
36567819.282025-01-308728Actual
16363192.252023-07-0287611Actual
34585192.252024-12-0187212Actual
38278878.002025-04-018763Actual
10744410.002023-01-308746Actual
17160546.552023-08-018728Actual
32879554.002024-10-318736Actual
37506277.002025-03-018756Actual
12571850.002023-04-018714Budget
9998682.912022-12-308728Actual

Generated 2025-05-31 17:06:11.748 UTC