[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8510380.002022-12-028746Budget
16842416.002023-08-018716Actual
760380.002022-05-018766Budget
35828317.052024-12-3087113Actual
20012151.002023-11-018756Actual
320511092.012024-09-308768Actual
2435396.512024-02-2987211Actual
1642139.062023-07-0287112Actual
21164720.002023-12-028767Actual
236121440.002024-02-298713Actual
30032479.492024-07-3187112Actual
14772540.002023-06-018765Actual
3408540.002022-08-018713Actual
36687299.702025-01-3087211Actual
27142451.002024-05-318716Actual
21878540.002023-12-308765Actual
6044630.002022-10-018765Actual
1830948.632023-09-0187211Actual
34465149.702024-12-0187511Actual
34055277.002024-12-018756Actual
15539900.002023-07-028763Actual
9485527.002022-12-308716Actual
12900200.002023-04-018726Budget
841810.002022-05-018717Actual
4126380.002022-08-018766Budget
13877378.002023-05-018736Actual
3906876.292025-04-0187511Actual
336431418.002024-12-018713Actual
23918416.002024-02-298716Actual
10649200.002023-01-308726Budget
347931485.002024-12-308713Actual
21250682.912023-12-028728Actual
371281013.002025-03-018763Actual
40540.002022-05-018713Actual
23323240.132024-01-3087111Actual
32343575.242024-09-3087612Actual
270511134.002024-05-318715Actual
185721440.002023-10-018713Actual
7292234.002022-11-018726Actual
331751092.012024-10-318768Actual
23465288.002024-01-3087611Actual
7388410.002022-11-018746Actual
33469766.732024-10-3187612Actual
2251819.912023-12-3087112Actual
35099451.002024-12-308716Actual
5248380.002022-09-018766Budget
17954227.002023-09-018746Actual
228990.002022-05-018714Actual
27249208.002024-05-318756Actual
31220766.732024-08-3187612Actual
761410.002022-05-018766Actual
30179632.842024-07-3187213Actual
376301080.002025-03-018767Actual
9950650.002022-12-308718Budget
28526990.002024-07-018767Actual
8225720.002022-12-028715Actual
12243280.002023-03-018728Budget
20137720.002023-11-018767Actual
9581550.002022-12-308736Budget
5654495.002022-10-018713Actual
1826200.002022-06-018756Budget
13044200.002023-04-018756Budget
8464550.002022-12-028736Budget
12633650.002023-04-018764Budget
2057358.212023-11-0187612Actual
1415540.002022-06-018764Actual
20396192.252023-11-0187411Actual
24677900.002024-03-318763Actual
19847540.002023-11-018765Actual
17900113.002023-09-018726Actual
1030546.552022-05-018728Actual
7574900.002022-11-018717Actual
1354990.002022-06-018714Actual
16220335.872023-07-0287111Actual
5981650.002022-10-018715Budget
17660180.002023-09-018773Actual
1624848.632023-07-0287211Actual
4393380.002022-08-018728Budget
19986265.002023-11-018746Actual
32428790.742024-09-3087213Actual
14056810.002023-05-018767Actual
8038135.002022-12-028773Actual
4778550.002022-09-018764Budget
20223819.282023-11-018728Actual
327311134.002024-10-318715Actual
22968454.002024-01-308736Actual
12522100.002023-04-018773Budget
309261092.012024-08-318768Actual
1170495.002022-06-018713Actual
58431080.002022-10-018714Actual
5327720.002022-09-018717Actual
3081900.002022-07-028717Actual
2555729.482024-03-3187112Actual
33678945.002024-12-018763Actual
350061215.002024-12-308715Actual
30655312.002024-08-318746Actual
6918135.002022-11-018773Actual
17395288.002023-08-0187611Actual
655380.002022-05-018746Budget
6780480.002022-11-018713Budget
32221092.012022-07-028718Actual
5143293.002022-09-018746Actual
3791776.292025-03-0187511Actual
29913448.642024-07-3187311Actual
2355548.632024-01-3087612Actual
269591620.002024-05-318714Actual
285842046.572024-07-018718Actual
3795650.002022-08-018765Budget
4019380.002022-08-018746Budget
8837650.002022-12-028718Budget
11584720.002023-03-018715Actual
16656878.002023-08-018714Actual
2653737.992024-04-3087511Actual
35154520.002024-12-308736Actual
304811134.002024-08-318715Actual
11394100.002023-03-018773Budget
16949189.002023-08-018756Actual
25918851.002024-04-308715Actual
2616750.002022-07-028715Budget
1494750.002022-06-018715Budget
15717608.002023-07-028715Actual
36276139.002025-01-308726Actual
11069750.002023-01-308718Budget
30984673.112024-08-3187111Actual

Generated 2025-05-31 12:36:35.733 UTC