[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141161228.382023-05-028718Actual
3796720.002022-08-028765Actual
8038135.002022-12-038773Actual
331751092.012024-11-018768Actual
12382480.002023-04-028713Budget
364461530.002025-01-318717Actual
9675200.002022-12-318756Budget
7026630.002022-11-028764Actual
6840380.002022-11-028763Budget
2896351.002022-07-038746Actual
28732225.232024-07-0287211Actual
9812900.002022-12-318717Actual
33315299.702024-11-0187411Actual
4779720.002022-09-028764Actual
2752410.002022-07-038716Actual
7634550.002022-11-028767Budget
33469766.732024-11-0187612Actual
4998480.002022-09-028716Budget
10990720.002023-01-318767Actual
13104410.002023-04-028766Actual
285842046.572024-07-028718Actual
13372546.552023-04-028728Actual
33975139.002024-12-028726Actual
1493810.002022-06-028715Actual
13246650.002023-04-028767Budget
15950302.002023-07-038766Actual
10385650.002023-01-318764Budget
258231112.002024-05-018714Actual
3270410.182022-07-038728Actual
5047200.002022-09-028726Budget
15752608.002023-07-038765Actual
12852480.002023-04-028716Budget
9629293.002022-12-318746Actual
3343596.512024-11-0187212Actual
1825176.002022-06-028756Actual
291421350.002024-08-018713Actual
23465288.002024-01-3187611Actual
8557293.002022-12-038756Actual
80861080.002022-12-038714Actual
10929750.002023-01-318717Budget
226081350.002024-01-318713Actual
18877340.002023-10-028716Actual
36768149.702025-01-3187511Actual
6219480.002022-10-028736Budget
4393380.002022-08-028728Budget
3223650.002022-07-038718Budget
33527474.942024-11-0187113Actual
34736632.842024-12-0287613Actual
27607448.642024-06-0187311Actual
23405192.252024-01-3187411Actual
5387550.002022-09-028767Budget
5143293.002022-09-028746Actual
2616750.002022-07-038715Budget
1544758.212023-06-0287612Actual
15539900.002023-07-038763Actual
41480.002022-05-028713Budget
12900200.002023-04-028726Budget
175681440.002023-09-028713Actual
4669200.002022-09-028773Budget
281431080.002024-07-028764Actual
1939596.512023-10-0287511Actual
28786375.232024-07-0287411Actual
8757630.002022-12-038767Actual
34828945.002024-12-318763Actual
2355548.632024-01-3187612Actual
3002380.002022-07-038766Budget
1170495.002022-06-028713Actual
12997380.002023-04-028746Budget
27753575.242024-06-0187112Actual
3659630.002022-08-028764Actual
6451900.002022-10-028717Actual
7436176.002022-11-028756Actual
10521550.002023-01-318765Budget
353891773.842024-12-318718Actual
15062900.002023-06-028767Actual
13183750.002023-04-028717Budget
26456149.702024-05-0187211Actual
19812743.002023-11-028715Actual
29475139.002024-08-018726Actual
268391350.002024-06-018713Actual
370750.002022-05-028715Budget
25087378.002024-04-018766Actual
65931228.382022-10-028718Actual
8695720.002022-12-038717Actual
36687299.702025-01-3187211Actual
34179990.002024-12-028767Actual
21016302.002023-12-038746Actual
10139480.002023-01-318713Budget
33678945.002024-12-028763Actual
2455310.332024-03-0187212Actual
2352339.062024-01-3187112Actual
25299682.912024-04-018768Actual
3875480.002022-08-028716Budget
11442990.002023-03-028714Actual
297381773.842024-08-018718Actual
1732480.002022-06-028736Budget
16897454.002023-08-028736Actual
24677900.002024-04-018763Actual
18958227.002023-10-028746Actual
654351.002022-05-028746Actual
24057302.002024-03-018766Actual
16691527.002023-08-028764Actual
25265682.912024-04-018728Actual
29974448.642024-08-0187611Actual
19905340.002023-11-028716Actual
17660180.002023-09-028773Actual
21786468.002023-12-318764Actual
2458548.632024-03-0187612Actual
352961440.002024-12-318717Actual
6919100.002022-11-028773Budget
13044200.002023-04-028756Budget
180135.002022-05-028773Actual
1965810.002022-06-028717Actual
7901480.002022-12-038713Budget
12194750.002023-03-028718Budget
201951364.742023-11-028718Actual
29503554.002024-08-018736Actual
22427192.252023-12-3187411Actual
22855608.002024-01-318765Actual
19368144.382023-10-0287411Actual
308642046.572024-09-018718Actual
58431080.002022-10-028714Actual
12853468.002023-04-028716Actual
4591315.002022-09-028763Actual

Generated 2025-06-01 04:10:58.855 UTC