[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3144630.002022-07-028767Actual
34298819.282024-12-018768Actual
383631710.002025-04-018714Actual
303881710.002024-08-318714Actual
25179810.002024-03-318767Actual
13246650.002023-04-018767Budget
7761380.002022-11-018728Budget
1779380.002022-06-018746Budget
17395288.002023-08-0187611Actual
1966750.002022-06-018717Budget
38987299.702025-04-0187211Actual
31755554.002024-09-308736Actual
38335270.002025-04-018773Actual
27753575.242024-05-3187112Actual
24325240.132024-02-2987111Actual
1848239.062023-09-0187112Actual
206301350.002023-12-028713Actual
36036270.002025-01-308773Actual
9582585.002022-12-308736Actual
6919100.002022-11-018773Budget
12633650.002023-04-018764Budget
3081900.002022-07-028717Actual
14679527.002023-06-018764Actual
11316280.002023-03-018763Budget
12115630.002023-03-018767Actual
8837650.002022-12-028718Budget
4591315.002022-09-018763Actual
1541429.482023-06-0187112Actual
608480.002022-05-018736Budget
33975139.002024-12-018726Actual
29448451.002024-07-318716Actual
19692360.002023-11-018773Actual
12773550.002023-04-018765Budget
655380.002022-05-018746Budget
13546990.002023-05-018763Actual
292621620.002024-07-318714Actual
27552673.112024-05-3187111Actual
6640380.002022-10-018728Budget
18607810.002023-10-018763Actual
25002416.002024-03-318736Actual
2538548.632024-03-3187211Actual
3330546.552022-07-028768Actual
29886149.702024-07-3187211Actual
25499240.132024-03-3187611Actual
5655480.002022-10-018713Budget
8226650.002022-12-028715Budget
22254682.912023-12-308728Actual
38604554.002025-04-018736Actual
2478990.002022-07-028714Actual
9581550.002022-12-308736Budget
2452639.062024-02-2987112Actual
384561053.002025-04-018715Actual
8464550.002022-12-028736Budget
3006096.512024-07-3187212Actual
7435200.002022-11-018756Budget
26993990.002024-05-318764Actual
4393380.002022-08-018728Budget
35737192.252024-12-3087212Actual
5388540.002022-09-018767Actual
377161092.012025-03-018728Actual
9023480.002022-12-308713Budget
30516891.002024-08-318765Actual
1089380.002022-05-018768Budget
22043151.002023-12-308756Actual
10698527.002023-01-308736Actual
3470280.002022-08-018763Budget
2800117.002022-07-028726Actual
10792200.002023-01-308756Budget
29800955.642024-07-318768Actual
309261092.012024-08-318768Actual
9348650.002022-12-308715Budget
30681243.002024-08-318756Actual
3795650.002022-08-018765Budget
38398990.002025-04-018764Actual
39188192.252025-04-0187212Actual
229850.002022-05-018714Budget
33948520.002024-12-018716Actual
28759375.232024-07-0187311Actual
28321139.002024-07-018726Actual
16656878.002023-08-018714Actual
29234405.002024-07-318773Actual
31727139.002024-09-308726Actual
7574900.002022-11-018717Actual
24796468.002024-03-318764Actual
2752410.002022-07-028716Actual
21667900.002023-12-308763Actual
17954227.002023-09-018746Actual
3549200.002022-08-018773Budget
23704180.002024-02-298773Actual
26722317.052024-04-3087113Actual
18904151.002023-10-018726Actual
27634375.232024-05-3187411Actual
252371501.112024-03-318718Actual
34356747.582024-12-0187111Actual
24889608.002024-03-318765Actual
22994227.002024-01-308746Actual
30303945.002024-08-318763Actual
291421350.002024-07-318713Actual
145261260.002023-06-018713Actual
32610405.002024-10-318773Actual
7822280.002022-11-018768Budget
30094670.982024-07-3187612Actual
6841360.002022-11-018763Actual
18877340.002023-10-018716Actual
9082380.002022-12-308763Budget
370931485.002025-03-018713Actual
47161080.002022-09-018714Actual
1556540.002022-06-018765Actual
8616410.002022-12-028766Actual
4066200.002022-08-018756Budget
21485192.252023-12-0287611Actual
10929750.002023-01-308717Budget
304811134.002024-08-318715Actual
23145900.002024-01-308767Actual
558176.002022-05-018726Actual
13822378.002023-05-018716Actual
23825608.002024-02-298715Actual
2893396.512024-07-0187212Actual
20137720.002023-11-018767Actual
19228682.912023-10-018768Actual
54671228.382022-09-018718Actual
15322192.252023-06-0187411Actual
22700360.002024-01-308773Actual
1526848.632023-06-0187211Actual

Generated 2025-05-31 13:13:53.632 UTC