[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15356288.002023-06-0187611Actual
1635480.002022-06-018716Budget
2604083.002024-04-308726Actual
20935340.002023-12-028716Actual
19368144.382023-10-0187411Actual
21164720.002023-12-028767Actual
12633650.002023-04-018764Budget
268391350.002024-05-318713Actual
1748019.912023-08-0187212Actual
11256480.002023-03-018713Budget
31220766.732024-08-3187612Actual
16042900.002023-07-028767Actual
8367480.002022-12-028716Budget
13325750.002023-04-018718Budget
34677632.842024-12-0187113Actual
4998480.002022-09-018716Budget
8944410.182022-12-028768Actual
252371501.112024-03-318718Actual
430630.002022-05-018765Actual
3548135.002022-08-018773Actual
15717608.002023-07-028715Actual
1170495.002022-06-018713Actual
11394100.002023-03-018773Budget
23053340.002024-01-308766Actual
110681228.382023-01-308718Actual
38155632.842025-03-0187213Actual
337981080.002024-12-018764Actual
7106630.002022-11-018715Actual
9676176.002022-12-308756Actual
8758550.002022-12-028767Budget
2443448.632024-02-2987511Actual
36858383.742025-01-3087112Actual
3082750.002022-07-028717Budget
17954227.002023-09-018746Actual
8039100.002022-12-028773Budget
7960360.002022-12-028763Actual
1948619.912023-10-0187112Actual
22373144.382023-12-3087211Actual
22043151.002023-12-308756Actual
2154339.062023-12-0287112Actual
242061228.382024-02-298718Actual
22460288.002023-12-3087611Actual
262471080.002024-04-308767Actual
25087378.002024-03-318766Actual
10464720.002023-01-308715Actual
901550.002022-05-018767Budget
20102990.002023-11-018717Actual
376881910.212025-03-018718Actual
3223650.002022-07-028718Budget
352961440.002024-12-308717Actual
4206750.002022-08-018717Budget
3972480.002022-08-018736Budget
19812743.002023-11-018715Actual
1090546.552022-05-018768Actual
313941485.002024-09-308713Actual
8226650.002022-12-028715Budget
21042227.002023-12-028756Actual
17194682.912023-08-018768Actual
18012378.002023-09-018766Actual
24854608.002024-03-318715Actual
20223819.282023-11-018728Actual
13043293.002023-04-018756Actual
14679527.002023-06-018764Actual
21991416.002023-12-308736Actual
3330546.552022-07-028768Actual
5466750.002022-09-018718Budget
31807277.002024-09-308756Actual
1779380.002022-06-018746Budget
3409480.002022-08-018713Budget
1848239.062023-09-0187112Actual
293901053.002024-07-318765Actual
330211530.002024-10-318717Actual
9998682.912022-12-308728Actual
38781990.002025-04-018767Actual
360641710.002025-01-308714Actual
19692360.002023-11-018773Actual
37890448.642025-03-0187411Actual
2455310.332024-02-2987212Actual
5982720.002022-10-018715Actual
14830340.002023-06-018716Actual
12243280.002023-03-018728Budget
12950550.002023-04-018736Budget
654351.002022-05-018746Actual
34179990.002024-12-018767Actual
246421350.002024-03-318713Actual
3143550.002022-07-028767Budget
14737743.002023-06-018715Actual
7713650.002022-11-018718Budget
289630.002022-05-018764Actual
232031228.382024-01-308718Actual
4531480.002022-09-018713Budget
35770766.732024-12-3087612Actual
39102524.172025-04-0187611Actual
10989650.002023-01-308767Budget
26722317.052024-04-3087113Actual
33975139.002024-12-018726Actual
35239416.002024-12-308766Actual
4392682.912022-08-018728Actual
31337632.842024-08-3187613Actual
14320144.382023-05-0187411Actual
8038135.002022-12-028773Actual
10990720.002023-01-308767Actual
7341585.002022-11-018736Actual
354511092.012024-12-308768Actual
9347720.002022-12-308715Actual
35591375.232024-12-3087411Actual
18607810.002023-10-018763Actual
11583650.002023-03-018715Budget
2051529.482023-11-0187112Actual
29085632.842024-07-0187613Actual
1830948.632023-09-0187211Actual
336431418.002024-12-018713Actual
14911227.002023-06-018746Actual
8885380.002022-12-028728Budget
7245480.002022-11-018716Budget
31158575.242024-08-3187112Actual
40540.002022-05-018713Actual
353891773.842024-12-308718Actual
27932948.642024-05-3187613Actual
9405550.002022-12-308765Budget
37863448.642025-03-0187311Actual
9675200.002022-12-308756Budget
3791776.292025-03-0187511Actual
28024945.002024-07-018763Actual

Generated 2025-05-31 17:06:15.730 UTC