[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11646720.002023-03-028765Actual
342371773.842024-12-028718Actual
12383495.002023-04-028713Actual
3658550.002022-08-028764Budget
31807277.002024-10-018756Actual
14320144.382023-05-0287411Actual
21041092.012022-06-028718Actual
12900200.002023-04-028726Budget
8884546.552022-12-038728Actual
39188192.252025-04-0287212Actual
32610405.002024-11-018773Actual
19847540.002023-11-028765Actual
5514380.002022-09-028728Budget
34384149.702024-12-0287211Actual
375961440.002025-03-028717Actual
4530495.002022-09-028713Actual
1948619.912023-10-0287112Actual
7245480.002022-11-028716Budget
21072340.002023-12-038766Actual
1632948.632023-07-0387511Actual
338901053.002024-12-028765Actual
145261260.002023-06-028713Actual
21936340.002023-12-318716Actual
65931228.382022-10-028718Actual
9347720.002022-12-318715Actual
4344955.642022-08-028718Actual
12774540.002023-04-028765Actual
4531480.002022-09-028713Budget
901550.002022-05-028767Budget
30655312.002024-09-018746Actual
27753575.242024-06-0187112Actual
24468288.002024-03-0187611Actual
4066200.002022-08-028756Budget
18069990.002023-09-028717Actual
35509673.112024-12-3187111Actual
14178682.912023-05-028768Actual
5655480.002022-10-028713Budget
38186948.642025-03-0287613Actual
24234682.912024-03-018728Actual
10139480.002023-01-318713Budget
30681243.002024-09-018756Actual
360981170.002025-01-318764Actual
35099451.002024-12-318716Actual
17074720.002023-08-028767Actual
36687299.702025-01-3187211Actual
15322192.252023-06-0287411Actual
24762878.002024-04-018714Actual
7495351.002022-11-028766Actual
8695720.002022-12-038717Actual
12712650.002023-04-028715Budget
1624848.632023-07-0387211Actual
21424192.252023-12-0387411Actual
18904151.002023-10-028726Actual
23265682.912024-01-318768Actual
10929750.002023-01-318717Budget
291421350.002024-08-018713Actual
7026630.002022-11-028764Actual
12996410.002023-04-028746Actual
7634550.002022-11-028767Budget
15624761.002023-07-038714Actual
34828945.002024-12-318763Actual
12773550.002023-04-028765Budget
5095527.002022-09-028736Actual
25028227.002024-04-018746Actual
3923200.002022-08-028726Budget
34677632.842024-12-0287113Actual
5328750.002022-09-028717Budget
2943234.002022-07-038756Actual
1556540.002022-06-028765Actual
15148546.552023-06-028728Actual
29503554.002024-08-018736Actual
160071080.002023-07-038717Actual
22763527.002024-01-318764Actual
34499598.642024-12-0287611Actual
31100524.172024-09-0187611Actual
3409480.002022-08-028713Budget
5248380.002022-09-028766Budget
22043151.002023-12-318756Actual
232031228.382024-01-318718Actual
8943280.002022-12-038768Budget
25439144.382024-04-0187411Actual
5902540.002022-10-028764Actual
2800117.002022-07-038726Actual
35239416.002024-12-318766Actual
10463650.002023-01-318715Budget
14830340.002023-06-028716Actual
5096480.002022-09-028736Budget
841810.002022-05-028717Actual
9269650.002022-12-318764Budget
30032479.492024-08-0187112Actual
25953729.002024-05-018765Actual
371281013.002025-03-028763Actual
2616750.002022-07-038715Budget
4591315.002022-09-028763Actual
212221501.112023-12-038718Actual
1555550.002022-06-028765Budget
5982720.002022-10-028715Actual
22373144.382023-12-3187211Actual
8288550.002022-12-038765Budget
18932378.002023-10-028736Actual
2896351.002022-07-038746Actual
22400192.252023-12-3187311Actual
1441129.482023-05-0287112Actual
31429945.002024-10-018763Actual
12949585.002023-04-028736Actual
15717608.002023-07-038715Actual
7494380.002022-11-028766Budget
31278317.052024-09-0187113Actual
9871540.002022-12-318767Actual
1354990.002022-06-028714Actual
6918135.002022-11-028773Actual
13434682.912023-04-028768Actual
273391530.002024-06-018717Actual
16869113.002023-08-028726Actual
1887351.002022-06-028766Actual
7712955.642022-11-028718Actual
11069750.002023-01-318718Budget
21370144.382023-12-0387211Actual
10698527.002023-01-318736Actual
347931485.002024-12-318713Actual
25918851.002024-05-018715Actual
24057302.002024-03-018766Actual
28905575.242024-07-0287112Actual
130690.002022-06-028773Actual

Generated 2025-06-01 09:07:52.878 UTC