[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252023-12-2187311Actual
23405192.252024-01-2187411Actual
371281013.002025-02-208763Actual
2893396.512024-06-2287212Actual
9023480.002022-12-218713Budget
6314200.002022-09-228756Budget
16128682.912023-06-238728Actual
20990454.002023-11-238736Actual
39160479.492025-03-2387112Actual
1415540.002022-05-238764Actual
13433380.002023-03-238768Budget
28732225.232024-06-2287211Actual
34585192.252024-11-2287212Actual
25028227.002024-03-228746Actual
9821092.012022-04-228718Actual
14772540.002023-05-238765Actual
216331260.002023-12-218713Actual
32343575.242024-09-2187612Actual
2213380.002022-05-238768Budget
8146650.002022-11-238764Budget
14911227.002023-05-238746Actual
369720.002022-04-228715Actual
15659527.002023-06-238764Actual
1851558.212023-08-2387612Actual
12242410.182023-02-208728Actual
14056810.002023-04-228767Actual
319311080.002024-09-218767Actual
236121440.002024-02-208713Actual
5095527.002022-08-238736Actual
654351.002022-04-228746Actual
14937189.002023-05-238756Actual
101360.002022-04-228763Actual
7165630.002022-10-238765Actual
7634550.002022-10-238767Budget
13325750.002023-03-238718Budget
35651524.172024-12-2187611Actual
35537299.702024-12-2187211Actual
30629520.002024-08-228736Actual
21991416.002023-12-218736Actual
25357335.872024-03-2287111Actual
5903550.002022-09-228764Budget
18904151.002023-09-228726Actual
1090546.552022-04-228768Actual
2431100.002022-06-238773Budget
2355548.632024-01-2187612Actual
1426648.632023-04-2287211Actual
6641546.552022-09-228728Actual
1887351.002022-05-238766Actual
4590280.002022-08-238763Budget
17980151.002023-08-238756Actual
4345750.002022-07-238718Budget
185721440.002023-09-228713Actual
30892819.282024-08-228728Actual
3688696.512025-01-2187212Actual
1414550.002022-05-238764Budget
38335270.002025-03-238773Actual
4920650.002022-08-238765Budget
30303945.002024-08-228763Actual
27695448.642024-05-2287611Actual
12997380.002023-03-238746Budget
11725480.002023-02-208716Budget
4531480.002022-08-238713Budget
31100524.172024-08-2287611Actual
27932948.642024-05-2287613Actual
9999380.002022-12-218728Budget
2435396.512024-02-2087211Actual
21752819.002023-12-218714Actual
9732380.002022-12-218766Budget
22763527.002024-01-218764Actual
8366527.002022-11-238716Actual
18012378.002023-08-238766Actual
34029347.002024-11-228746Actual
8696850.002022-11-238717Budget
19073990.002023-09-228717Actual
359451418.002025-01-218713Actual
6452750.002022-09-228717Budget
16869113.002023-07-238726Actual
16656878.002023-07-238714Actual
28786375.232024-06-2287411Actual
15356288.002023-05-2387611Actual
11504650.002023-02-208764Budget
1170495.002022-05-238713Actual
15624761.002023-06-238714Actual
4857720.002022-08-238715Actual
2752410.002022-06-238716Actual
262121350.002024-04-218717Actual
3002380.002022-06-238766Budget
16897454.002023-07-238736Actual
6266410.002022-09-228746Actual
1494750.002022-05-238715Budget
8616410.002022-11-238766Actual
341441530.002024-11-228717Actual
1089380.002022-04-228768Budget
284911530.002024-06-228717Actual
12774540.002023-03-238765Actual
10138495.002023-01-218713Actual
30681243.002024-08-228756Actual
9406630.002022-12-218765Actual
354511092.012024-12-218768Actual
269591620.002024-05-228714Actual
34736632.842024-11-2287613Actual
29800955.642024-07-228768Actual
35737192.252024-12-2187212Actual
7494380.002022-10-238766Budget
4126380.002022-07-238766Budget
26068354.002024-04-218736Actual
28646955.642024-06-228768Actual
2430135.002022-06-238773Actual
3561876.292024-12-2187511Actual
6044630.002022-09-228765Actual
5142380.002022-08-238746Budget
34087382.002024-11-228766Actual
22913340.002024-01-218716Actual
24148810.002024-02-208767Actual
7244527.002022-10-238716Actual
35180312.002024-12-218746Actual
2801200.002022-06-238726Budget
9581550.002022-12-218736Budget
6372380.002022-09-228766Budget
35979878.002025-01-218763Actual
15752608.002023-06-238765Actual
1848239.062023-08-2387112Actual
32879554.002024-10-228736Actual
349131620.002024-12-218714Actual

Generated 2025-05-22 03:32:53.621 UTC