[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-02-1787611Actual
4530495.002022-08-208713Actual
16220335.872023-06-2087111Actual
27223382.002024-05-198746Actual
7901480.002022-11-208713Budget
1228380.002022-05-208763Budget
28646955.642024-06-198768Actual
15062900.002023-05-208767Actual
35591375.232024-12-1887411Actual
304811134.002024-08-198715Actual
4998480.002022-08-208716Budget
31755554.002024-09-188736Actual
983650.002022-04-198718Budget
2455310.332024-02-1787212Actual
32109598.642024-09-1887111Actual
10325990.002023-01-188714Actual
5143293.002022-08-208746Actual
702200.002022-04-198756Budget
23999302.002024-02-178746Actual
13325750.002023-03-208718Budget
3803696.512025-02-1787212Actual
303881710.002024-08-198714Actual
18784608.002023-09-198715Actual
12382480.002023-03-208713Budget
35770766.732024-12-1887612Actual
10199280.002023-01-188763Budget
18190546.552023-08-208728Actual
5047200.002022-08-208726Budget
384561053.002025-03-208715Actual
2546696.512024-03-1987511Actual
384911053.002025-03-208765Actual
20722180.002023-11-208773Actual
25918851.002024-04-188715Actual
22076340.002023-12-188766Actual
17395288.002023-07-2087611Actual
3658550.002022-07-208764Budget
7026630.002022-10-208764Actual
4344955.642022-07-208718Actual
3738650.002022-07-208715Budget
2353315.002022-06-208763Actual
11869351.002023-02-178746Actual
12523180.002023-03-208773Actual
9532200.002022-12-188726Budget
4127468.002022-07-208766Actual
39160479.492025-03-2087112Actual
165361350.002023-07-208713Actual
34438375.232024-11-1987411Actual
25179810.002024-03-198767Actual
22968454.002024-01-188736Actual
3875480.002022-07-208716Budget
273391530.002024-05-198717Actual
19194819.282023-09-198728Actual
8885380.002022-11-208728Budget
16162819.282023-06-208768Actual
36714375.232025-01-1887311Actual
5515682.912022-08-208728Actual
241141080.002024-02-178717Actual
27661149.702024-05-1987511Actual
2034296.512023-10-2087211Actual
13105380.002023-03-208766Budget
3409480.002022-07-208713Budget
15717608.002023-06-208715Actual
2293480.002022-06-208713Budget
29800955.642024-07-198768Actual
916190.002022-12-188773Actual
37836149.702025-02-1787211Actual
34029347.002024-11-198746Actual
30892819.282024-08-198728Actual
12116650.002023-02-178767Budget
12445315.002023-03-208763Actual
31278317.052024-08-1987113Actual
13043293.002023-03-208756Actual
1748019.912023-07-2087212Actual
23647810.002024-02-178763Actual
31305632.842024-08-1987213Actual
3596990.002022-07-208714Actual
318971530.002024-09-188717Actual
35509673.112024-12-1887111Actual
13434682.912023-03-208768Actual
14970302.002023-05-208766Actual
13605360.002023-04-198773Actual
34055277.002024-11-198756Actual
36356277.002025-01-188756Actual
29177945.002024-07-198763Actual
330211530.002024-10-198717Actual
20102990.002023-10-208717Actual
35979878.002025-01-188763Actual
17722527.002023-08-208764Actual
36276139.002025-01-188726Actual
25439144.382024-03-1987411Actual
35537299.702024-12-1887211Actual
2615720.002022-06-208715Actual
6702546.552022-09-198768Actual
4206750.002022-07-208717Budget
35855632.842024-12-1887213Actual
14679527.002023-05-208764Actual
8616410.002022-11-208766Actual
1644819.912023-06-2087212Actual
19960416.002023-10-208736Actual
201951364.742023-10-208718Actual
296801080.002024-07-198767Actual
30211632.842024-07-1987613Actual
35564375.232024-12-1887311Actual
1965810.002022-05-208717Actual
262121350.002024-04-188717Actual
33315299.702024-10-1987411Actual
270511134.002024-05-198715Actual
9485527.002022-12-188716Actual
28081338.002024-06-198773Actual
27494819.282024-05-198768Actual
19932151.002023-10-208726Actual
25858761.002024-04-188764Actual
58431080.002022-09-198714Actual
3471360.002022-07-208763Actual
5716315.002022-09-198763Actual
313941485.002024-09-188713Actual
16923265.002023-07-208746Actual
22133990.002023-12-188717Actual
17928454.002023-08-208736Actual
19986265.002023-10-208746Actual
9348650.002022-12-188715Budget
330551170.002024-10-198767Actual
2616750.002022-06-208715Budget
3223650.002022-06-208718Budget

Generated 2025-05-19 19:50:12.831 UTC