[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-02-188763Actual
16363192.252023-06-2187611Actual
3874527.002022-07-218716Actual
11442990.002023-02-188714Actual
26456149.702024-04-1987211Actual
13373280.002023-03-218728Budget
6313234.002022-09-208756Actual
25179810.002024-03-208767Actual
2153380.002022-05-218728Budget
5655480.002022-09-208713Budget
35855632.842024-12-1987213Actual
28786375.232024-06-2087411Actual
701234.002022-04-208756Actual
20137720.002023-10-218767Actual
145261260.002023-05-218713Actual
4591315.002022-08-218763Actual
32931208.002024-10-208756Actual
19905340.002023-10-218716Actual
4344955.642022-07-218718Actual
26483186.932024-04-1987311Actual
2292495.002022-06-218713Actual
6918135.002022-10-218773Actual
38987299.702025-03-2187211Actual
17815675.002023-08-218765Actual
337981080.002024-11-208764Actual
2479850.002022-06-218714Budget
14178682.912023-04-208768Actual
26068354.002024-04-198736Actual
1848239.062023-08-2187112Actual
5096480.002022-08-218736Budget
350061215.002024-12-198715Actual
10385650.002023-01-198764Budget
23973416.002024-02-188736Actual
11646720.002023-02-188765Actual
325181418.002024-10-208713Actual
2443448.632024-02-1887511Actual
6967990.002022-10-218714Actual
8758550.002022-11-218767Budget
22821743.002024-01-198715Actual
14617180.002023-05-218773Actual
4206750.002022-07-218717Budget
12194750.002023-02-188718Budget
9023480.002022-12-198713Budget
1965810.002022-05-218717Actual
17900113.002023-08-218726Actual
3906876.292025-03-2187511Actual
376881910.212025-02-188718Actual
2478990.002022-06-218714Actual
37036632.842025-01-1987613Actual
23647810.002024-02-188763Actual
316071215.002024-09-198715Actual
304231170.002024-08-208764Actual
28704673.112024-06-2087111Actual
29974448.642024-07-2087611Actual
14560990.002023-05-218763Actual
2105650.002022-05-218718Budget
702200.002022-04-208756Budget
10648176.002023-01-198726Actual
15596270.002023-06-218773Actual
3548135.002022-07-218773Actual
10199280.002023-01-198763Budget
13762540.002023-04-208765Actual
27661149.702024-05-2087511Actual
9732380.002022-12-198766Budget
37863448.642025-02-1887311Actual
7293200.002022-10-218726Budget
6840380.002022-10-218763Budget
23704180.002024-02-188773Actual
29503554.002024-07-208736Actual
302681485.002024-08-208713Actual
22017302.002023-12-198746Actual
4066200.002022-07-218756Budget
15865416.002023-06-218736Actual
760380.002022-04-208766Budget
9208950.002022-12-198714Budget
8944410.182022-11-218768Actual
347931485.002024-12-198713Actual
28847448.642024-06-2087611Actual
270511134.002024-05-208715Actual
11505720.002023-02-188764Actual
181100.002022-04-208773Budget
3343596.512024-10-2087212Actual
17160546.552023-07-218728Actual
58431080.002022-09-208714Actual
5795200.002022-09-208773Budget
29448451.002024-07-208716Actual
9082380.002022-12-198763Budget
33678945.002024-11-208763Actual
9812900.002022-12-198717Actual
29052948.642024-06-2087213Actual
2251819.912023-12-1987112Actual
21936340.002023-12-198716Actual
2025550.002022-05-218767Budget
99511228.382022-12-198718Actual
8288550.002022-11-218765Budget
284911530.002024-06-208717Actual
25795270.002024-04-198773Actual
326731080.002024-10-208764Actual
293551053.002024-07-208715Actual
34828945.002024-12-198763Actual
30360338.002024-08-208773Actual
2352339.062024-01-1987112Actual
24325240.132024-02-1887111Actual
14857151.002023-05-218726Actual
21250682.912023-11-218728Actual
19754468.002023-10-218764Actual
510468.002022-04-208716Actual
19016340.002023-09-208766Actual
1171480.002022-05-218713Budget
297381773.842024-07-208718Actual
6701380.002022-09-208768Budget
35828317.052024-12-1987113Actual
30892819.282024-08-208728Actual
133241228.382023-03-218718Actual
15752608.002023-06-218765Actual
1736148.632023-07-2187511Actual
1493810.002022-05-218715Actual
12712650.002023-03-218715Budget
26335955.642024-04-198728Actual
4265550.002022-07-218767Budget
338561134.002024-11-208715Actual
25087378.002024-03-208766Actual
14293192.252023-04-2087311Actual
21072340.002023-11-218766Actual

Generated 2025-05-21 00:22:26.159 UTC