[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002024-12-318767Actual
24947340.002024-04-018716Actual
293551053.002024-08-018715Actual
22913340.002024-01-318716Actual
2353315.002022-07-038763Actual
181621228.382023-09-028718Actual
1441129.482023-05-0287112Actual
16363192.252023-07-0387611Actual
7900495.002022-12-038713Actual
13605360.002023-05-028773Actual
11975380.002023-03-028766Budget
330211530.002024-11-018717Actual
16869113.002023-08-028726Actual
32109598.642024-10-0187111Actual
26335955.642024-05-018728Actual
18223819.282023-09-028768Actual
8039100.002022-12-038773Budget
58421000.002022-10-028714Budget
31039448.642024-09-0187311Actual
32343575.242024-10-0187612Actual
4530495.002022-09-028713Actual
3561876.292024-12-3187511Actual
3409480.002022-08-028713Budget
33469766.732024-11-0187612Actual
16923265.002023-08-028746Actual
10138495.002023-01-318713Actual
13822378.002023-05-028716Actual
7573850.002022-11-028717Budget
3082750.002022-07-038717Budget
6966950.002022-11-028714Budget
13434682.912023-04-028768Actual
3006096.512024-08-0187212Actual
6840380.002022-11-028763Budget
10521550.002023-01-318765Budget
5047200.002022-09-028726Budget
39160479.492025-04-0287112Actual
31486338.002024-10-018773Actual
6781585.002022-11-028713Actual
15810378.002023-07-038716Actual
22017302.002023-12-318746Actual
37036632.842025-01-3187613Actual
2154339.062023-12-0387112Actual
20990454.002023-12-038736Actual
35971000.002022-08-028714Budget
25736878.002024-05-018763Actual
13929227.002023-05-028756Actual
338561134.002024-12-028715Actual
33261299.702024-11-0187211Actual
24854608.002024-04-018715Actual
5095527.002022-09-028736Actual
38335270.002025-04-028773Actual
14560990.002023-06-028763Actual
32824520.002024-11-018716Actual
10929750.002023-01-318717Budget
47161080.002022-09-028714Actual
761410.002022-05-028766Actual
23145900.002024-01-318767Actual
5515682.912022-09-028728Actual
389011092.012025-04-028768Actual
13433380.002023-04-028768Budget
29529347.002024-08-018746Actual
9581550.002022-12-318736Budget
429550.002022-05-028765Budget
10198315.002023-01-318763Actual
22400192.252023-12-3187311Actual
2673550.002022-07-038765Budget
33233747.582024-11-0187111Actual
14970302.002023-06-028766Actual
1851558.212023-09-0287612Actual
161001228.382023-07-038718Actual
268741013.002024-06-018763Actual
8510380.002022-12-038746Budget
1732480.002022-06-028736Budget
11316280.002023-03-028763Budget
22728761.002024-01-318714Actual
341441530.002024-12-028717Actual
16628360.002023-08-028773Actual
30179632.842024-08-0187213Actual
31700485.002024-10-018716Actual
26722317.052024-05-0187113Actual
9083360.002022-12-318763Actual
383631710.002025-04-028714Actual
22287546.552023-12-318768Actual
9022495.002022-12-318713Actual
293901053.002024-08-018765Actual
206301350.002023-12-038713Actual
33678945.002024-12-028763Actual
29503554.002024-08-018736Actual
7633720.002022-11-028767Actual
35509673.112024-12-3187111Actual
21397192.252023-12-0387311Actual
19932151.002023-11-028726Actual
14645761.002023-06-028714Actual
1355850.002022-06-028714Budget
2355548.632024-01-3187612Actual
35206208.002024-12-318756Actual
35828317.052024-12-3187113Actual
18932378.002023-10-028736Actual
2778196.512024-06-0187212Actual
6918135.002022-11-028773Actual
308642046.572024-09-018718Actual
20314335.872023-11-0287111Actual
17980151.002023-09-028756Actual
39307790.742025-04-0287213Actual
18104720.002023-09-028767Actual
21342240.132023-12-0387111Actual
37004632.842025-01-3187213Actual
4858650.002022-09-028715Budget
9628380.002022-12-318746Budget
2036996.512023-11-0287311Actual
28081338.002024-07-028773Actual
12853468.002023-04-028716Actual
6220585.002022-10-028736Actual
1494750.002022-06-028715Budget
27494819.282024-06-018768Actual
1886380.002022-06-028766Budget
8884546.552022-12-038728Actual
3738650.002022-08-028715Budget
7166550.002022-11-028765Budget
331751092.012024-11-018768Actual
372481080.002025-03-028764Actual
38656277.002025-04-028756Actual
36659747.582025-01-3187111Actual
11772200.002023-03-028726Budget

Generated 2025-06-01 12:04:18.399 UTC