[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-10-038756Actual
9209990.002023-01-018714Actual
22043151.002024-01-018756Actual
28081338.002024-07-038773Actual
34499598.642024-12-0387611Actual
8511351.002022-12-048746Actual
7713650.002022-11-038718Budget
330211530.002024-11-028717Actual
31305632.842024-09-0287213Actual
30892819.282024-09-028728Actual
160071080.002023-07-048717Actual
28401277.002024-07-038756Actual
2537540.002022-07-048764Actual
21752819.002024-01-018714Actual
18904151.002023-10-038726Actual
38186948.642025-03-0387613Actual
6701380.002022-10-038768Budget
22643900.002024-02-018763Actual
23145900.002024-02-018767Actual
25002416.002024-04-028736Actual
10060682.912023-01-018768Actual
11583650.002023-03-038715Budget
32164375.232024-10-0287311Actual
7822280.002022-11-038768Budget
5794180.002022-10-038773Actual
330551170.002024-11-028767Actual
4345750.002022-08-038718Budget
36276139.002025-02-018726Actual
18819675.002023-10-038765Actual
16302192.252023-07-0487411Actual
262471080.002024-05-028767Actual
10989650.002023-02-018767Budget
12712650.002023-04-038715Budget
16571900.002023-08-038763Actual
228990.002022-05-038714Actual
2546696.512024-04-0287511Actual
22017302.002024-01-018746Actual
10990720.002023-02-018767Actual
10698527.002023-02-018736Actual
1415540.002022-06-038764Actual
16842416.002023-08-038716Actual
38656277.002025-04-038756Actual
15240335.872023-06-0387111Actual
13373280.002023-04-038728Budget
14970302.002023-06-038766Actual
30984673.112024-09-0287111Actual
281091710.002024-07-038714Actual
15148546.552023-06-038728Actual
19016340.002023-10-038766Actual
7760410.182022-11-038728Actual
28612955.642024-07-038728Actual
15062900.002023-06-038767Actual
25299682.912024-04-028768Actual
19812743.002023-11-038715Actual
9348650.002023-01-018715Budget
34384149.702024-12-0387211Actual
6123480.002022-10-038716Budget
12996410.002023-04-038746Actual
35206208.002025-01-018756Actual
10138495.002023-02-018713Actual
33233747.582024-11-0287111Actual
110681228.382023-02-018718Actual
4998480.002022-09-038716Budget
3471360.002022-08-038763Actual
916190.002023-01-018773Actual
232031228.382024-02-018718Actual
26120167.002024-05-028756Actual
20457192.252023-11-0387611Actual
8617380.002022-12-048766Budget
11442990.002023-03-038714Actual
19428288.002023-10-0387611Actual
1939596.512023-10-0387511Actual
32017955.642024-10-028728Actual
9082380.002023-01-018763Budget
36768149.702025-02-0187511Actual
34356747.582024-12-0387111Actual
281431080.002024-07-038764Actual
13877378.002023-05-038736Actual
326731080.002024-11-028764Actual
292621620.002024-08-028714Actual
19286335.872023-10-0387111Actual
1526848.632023-06-0387211Actual
10324850.002023-02-018714Budget
18664180.002023-10-038773Actual
3002380.002022-07-048766Budget
10522630.002023-02-018765Actual
18190546.552023-09-038728Actual
12054750.002023-03-038717Budget
2025550.002022-06-038767Budget
2850480.002022-07-048736Budget
32343575.242024-10-0287612Actual
5981650.002022-10-038715Budget
558176.002022-05-038726Actual
2036996.512023-11-0387311Actual
29503554.002024-08-028736Actual
8288550.002022-12-048765Budget
32610405.002024-11-028773Actual
3470280.002022-08-038763Budget
17160546.552023-08-038728Actual
307711350.002024-09-028717Actual
16749743.002023-08-038715Actual
1848239.062023-09-0387112Actual
26510186.932024-05-0287411Actual
7165630.002022-11-038765Actual
31755554.002024-10-028736Actual
5328750.002022-09-038717Budget
12444280.002023-04-038763Budget
26068354.002024-05-028736Actual
31337632.842024-09-0287613Actual
702200.002022-05-038756Budget
1931448.632023-10-0387211Actual
1830948.632023-09-0387211Actual
2292495.002022-07-048713Actual
20045302.002023-11-038766Actual
12523180.002023-04-038773Actual
31012149.702024-09-0287211Actual
304811134.002024-09-028715Actual
12852480.002023-04-038716Budget
29588451.002024-08-028766Actual
9484480.002023-01-018716Budget
18336144.382023-09-0387311Actual
181100.002022-05-038773Budget
1825176.002022-06-038756Actual
11773234.002023-03-038726Actual

Generated 2025-06-02 17:29:40.419 UTC