[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-11-288746Actual
370931485.002025-02-258713Actual
47171000.002022-08-288714Budget
26456149.702024-04-2687211Actual
16302192.252023-06-2887411Actual
12444280.002023-03-288763Budget
32428790.742024-09-2687213Actual
655380.002022-04-278746Budget
35855632.842024-12-2687213Actual
20877675.002023-11-288765Actual
18664180.002023-09-278773Actual
10199280.002023-01-268763Budget
10276135.002023-01-268773Actual
3737630.002022-07-288715Actual
377161092.012025-02-258728Actual
21284682.912023-11-288768Actual
296801080.002024-07-278767Actual
20137720.002023-10-288767Actual
7901480.002022-11-288713Budget
2153380.002022-05-288728Budget
5046176.002022-08-288726Actual
7821410.182022-10-288768Actual
1839048.632023-08-2887511Actual
2753480.002022-06-288716Budget
1229360.002022-05-288763Actual
303881710.002024-08-278714Actual
7293200.002022-10-288726Budget
24407192.252024-02-2587411Actual
37399485.002025-02-258716Actual
4393380.002022-07-288728Budget
32017955.642024-09-268728Actual
21752819.002023-12-268714Actual
24325240.132024-02-2587111Actual
365391910.212025-01-268718Actual
36036270.002025-01-268773Actual
24148810.002024-02-258767Actual
34411448.642024-11-2787311Actual
23053340.002024-01-268766Actual
27932948.642024-05-2787613Actual
141161228.382023-04-278718Actual
23767585.002024-02-258764Actual
34179990.002024-11-278767Actual
12712650.002023-03-288715Budget
13727743.002023-04-278715Actual
1426648.632023-04-2787211Actual
24796468.002024-03-278764Actual
10745380.002023-01-268746Budget
3803696.512025-02-2587212Actual
281091710.002024-06-278714Actual
8414200.002022-11-288726Budget
10138495.002023-01-268713Actual
2458548.632024-02-2587612Actual
7245480.002022-10-288716Budget
35154520.002024-12-268736Actual
382431485.002025-03-288713Actual
9023480.002022-12-268713Budget
9582585.002022-12-268736Actual
5795200.002022-09-278773Budget
19986265.002023-10-288746Actual
3659630.002022-07-288764Actual
7713650.002022-10-288718Budget
30303945.002024-08-278763Actual
8226650.002022-11-288715Budget
1354990.002022-05-288714Actual
25054151.002024-03-278756Actual
2105650.002022-05-288718Budget
1355850.002022-05-288714Budget
30574451.002024-08-278716Actual
2479850.002022-06-288714Budget
654351.002022-04-278746Actual
15865416.002023-06-288736Actual
100380.002022-04-278763Budget
21072340.002023-11-288766Actual
37506277.002025-02-258756Actual
150271080.002023-05-288717Actual
13546990.002023-04-278763Actual
35206208.002024-12-268756Actual
37863448.642025-02-2587311Actual
9208950.002022-12-268714Budget
16128682.912023-06-288728Actual
17780608.002023-08-288715Actual
16656878.002023-07-288714Actual
14911227.002023-05-288746Actual
27249208.002024-05-278756Actual
18932378.002023-09-278736Actual
701234.002022-04-278756Actual
10325990.002023-01-268714Actual
27661149.702024-05-2787511Actual
4919630.002022-08-288765Actual
29085632.842024-06-2787613Actual
9998682.912022-12-268728Actual
17660180.002023-08-288773Actual
22400192.252023-12-2687311Actual
5047200.002022-08-288726Budget
28967670.982024-06-2787612Actual
2537540.002022-06-288764Actual
5327720.002022-08-288717Actual
342651092.012024-11-278728Actual
32905347.002024-10-278746Actual
11583650.002023-02-258715Budget
8617380.002022-11-288766Budget
18012378.002023-08-288766Actual
6919100.002022-10-288773Budget
31337632.842024-08-2787613Actual
1441129.482023-04-2787112Actual
2663058.212024-04-2687112Actual
26335955.642024-04-268728Actual
47161080.002022-08-288714Actual
1624848.632023-06-2887211Actual
902630.002022-04-278767Actual
19108900.002023-09-278767Actual
39188192.252025-03-2887212Actual
5655480.002022-09-278713Budget
34087382.002024-11-278766Actual
38987299.702025-03-2887211Actual
36304589.002025-01-268736Actual
33315299.702024-10-2787411Actual
11177380.002023-01-268768Budget
25179810.002024-03-278767Actual
18877340.002023-09-278716Actual
6452750.002022-09-278717Budget
23265682.912024-01-268768Actual
19960416.002023-10-288736Actual
1090546.552022-04-278768Actual

Generated 2025-05-28 02:25:26.746 UTC