[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-10-0187511Actual
8943280.002022-12-028768Budget
31100524.172024-08-3187611Actual
24325240.132024-02-2987111Actual
5096480.002022-09-018736Budget
18223819.282023-09-018768Actual
212221501.112023-12-028718Actual
702200.002022-05-018756Budget
6513630.002022-10-018767Actual
8511351.002022-12-028746Actual
20990454.002023-12-028736Actual
20314335.872023-11-0187111Actual
30152317.052024-07-3187113Actual
38656277.002025-04-018756Actual
1526848.632023-06-0187211Actual
36389382.002025-01-308766Actual
38070766.732025-03-0187612Actual
316071215.002024-09-308715Actual
11974410.002023-03-018766Actual
19368144.382023-10-0187411Actual
5466750.002022-09-018718Budget
15950302.002023-07-028766Actual
9582585.002022-12-308736Actual
14885416.002023-06-018736Actual
2026630.002022-06-018767Actual
100380.002022-05-018763Budget
34557479.492024-12-0187112Actual
34356747.582024-12-0187111Actual
15717608.002023-07-028715Actual
9209990.002022-12-308714Actual
14970302.002023-06-018766Actual
36768149.702025-01-3087511Actual
384561053.002025-04-018715Actual
6219480.002022-10-018736Budget
17900113.002023-09-018726Actual
246421350.002024-03-318713Actual
33527474.942024-10-3187113Actual
32879554.002024-10-318736Actual
28375347.002024-07-018746Actual
7389380.002022-11-018746Budget
21878540.002023-12-308765Actual
29052948.642024-07-0187213Actual
16784675.002023-08-018765Actual
1494750.002022-06-018715Budget
25736878.002024-04-308763Actual
1748019.912023-08-0187212Actual
13373280.002023-04-018728Budget
2546696.512024-03-3187511Actual
559200.002022-05-018726Budget
7494380.002022-11-018766Budget
12853468.002023-04-018716Actual
15322192.252023-06-0187411Actual
175681440.002023-09-018713Actual
17873416.002023-09-018716Actual
27634375.232024-05-3187411Actual
11724468.002023-03-018716Actual
26722317.052024-04-3087113Actual
558176.002022-05-018726Actual
23825608.002024-02-298715Actual
3596990.002022-08-018714Actual
26510186.932024-04-3087411Actual
34298819.282024-12-018768Actual
13245630.002023-04-018767Actual
22968454.002024-01-308736Actual
1443819.912023-05-0187212Actual
26456149.702024-04-3087211Actual
16042900.002023-07-028767Actual
2801200.002022-07-028726Budget
37539451.002025-03-018766Actual
2355548.632024-01-3087612Actual
37004632.842025-01-3087213Actual
24854608.002024-03-318715Actual
2352380.002022-07-028763Budget
8510380.002022-12-028746Budget
2343248.632024-01-3087511Actual
12570990.002023-04-018714Actual
5047200.002022-09-018726Budget
9405550.002022-12-308765Budget
26571225.232024-04-3087611Actual
6641546.552022-10-018728Actual
20457192.252023-11-0187611Actual
26068354.002024-04-308736Actual
7633720.002022-11-018767Actual
284911530.002024-07-018717Actual
20722180.002023-12-028773Actual
37863448.642025-03-0187311Actual
376301080.002025-03-018767Actual
1642139.062023-07-0287112Actual
19812743.002023-11-018715Actual
23704180.002024-02-298773Actual
337981080.002024-12-018764Actual
2157648.632023-12-0287612Actual
16869113.002023-08-018726Actual
7166550.002022-11-018765Budget
13762540.002023-05-018765Actual
655380.002022-05-018746Budget
31755554.002024-09-308736Actual
38398990.002025-04-018764Actual
14937189.002023-06-018756Actual
2036996.512023-11-0187311Actual
36330382.002025-01-308746Actual
26153229.002024-04-308766Actual
28759375.232024-07-0187311Actual
20102990.002023-11-018717Actual
27169208.002024-05-318726Actual
7960360.002022-12-028763Actual
31549990.002024-09-308764Actual
354511092.012024-12-308768Actual
9821092.012022-05-018718Actual
35239416.002024-12-308766Actual
13434682.912023-04-018768Actual
9268720.002022-12-308764Actual
349131620.002024-12-308714Actual
14178682.912023-05-018768Actual
511480.002022-05-018716Budget
20045302.002023-11-018766Actual
2352339.062024-01-3087112Actual
35180312.002024-12-308746Actual
38689451.002025-04-018766Actual
34087382.002024-12-018766Actual
296451530.002024-07-318717Actual
4591315.002022-09-018763Actual
29529347.002024-07-318746Actual
47171000.002022-09-018714Budget

Generated 2025-05-31 18:58:19.489 UTC