[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30984673.112024-08-3187111Actual
31012149.702024-08-3187211Actual
8288550.002022-12-028765Budget
21250682.912023-12-028728Actual
28294520.002024-07-018716Actual
23231546.552024-01-308728Actual
3659630.002022-08-018764Actual
33678945.002024-12-018763Actual
5716315.002022-10-018763Actual
10745380.002023-01-308746Budget
10990720.002023-01-308767Actual
360981170.002025-01-308764Actual
3971468.002022-08-018736Actual
608480.002022-05-018736Budget
13372546.552023-04-018728Actual
3271380.002022-07-028728Budget
359451418.002025-01-308713Actual
6123480.002022-10-018716Budget
37950524.172025-03-0187611Actual
35126174.002024-12-308726Actual
27607448.642024-05-3187311Actual
170391080.002023-08-018717Actual
6780480.002022-11-018713Budget
17395288.002023-08-0187611Actual
6841360.002022-11-018763Actual
292621620.002024-07-318714Actual
3596990.002022-08-018714Actual
4669200.002022-09-018773Budget
11724468.002023-03-018716Actual
6966950.002022-11-018714Budget
2604083.002024-04-308726Actual
6170234.002022-10-018726Actual
15659527.002023-07-028764Actual
20396192.252023-11-0187411Actual
842750.002022-05-018717Budget
10744410.002023-01-308746Actual
29234405.002024-07-318773Actual
16220335.872023-07-0287111Actual
3795650.002022-08-018765Budget
32851139.002024-10-318726Actual
14830340.002023-06-018716Actual
27223382.002024-05-318746Actual
22643900.002024-01-308763Actual
5902540.002022-10-018764Actual
150271080.002023-06-018717Actual
17194682.912023-08-018768Actual
12570990.002023-04-018714Actual
9023480.002022-12-308713Budget
5654495.002022-10-018713Actual
226081350.002024-01-308713Actual
17780608.002023-09-018715Actual
3470280.002022-08-018763Budget
10199280.002023-01-308763Budget
8616410.002022-12-028766Actual
3737630.002022-08-018715Actual
16128682.912023-07-028728Actual
760380.002022-05-018766Budget
12774540.002023-04-018765Actual
37506277.002025-03-018756Actual
33469766.732024-10-3187612Actual
270511134.002024-05-318715Actual
36858383.742025-01-3087112Actual
180135.002022-05-018773Actual
29448451.002024-07-318716Actual
37539451.002025-03-018766Actual
35888632.842024-12-3087613Actual
38867819.282025-04-018728Actual
8558200.002022-12-028756Budget
31429945.002024-09-308763Actual
6452750.002022-10-018717Budget
11725480.002023-03-018716Budget
10851410.002023-01-308766Actual
3471360.002022-08-018763Actual
28704673.112024-07-0187111Actual
31840382.002024-09-308766Actual
4919630.002022-09-018765Actual
30681243.002024-08-318756Actual
27899948.642024-05-3187213Actual
11645550.002023-03-018765Budget
34585192.252024-12-0187212Actual
5046176.002022-09-018726Actual
1541429.482023-06-0187112Actual
16897454.002023-08-018736Actual
4127468.002022-08-018766Actual
1090546.552022-05-018768Actual
23973416.002024-02-298736Actual
23860608.002024-02-298765Actual
22763527.002024-01-308764Actual
916190.002022-12-308773Actual
32964451.002024-10-318766Actual
19073990.002023-10-018717Actual
9582585.002022-12-308736Actual
607527.002022-05-018736Actual
291421350.002024-07-318713Actual
34411448.642024-12-0187311Actual
17873416.002023-09-018716Actual
11317360.002023-03-018763Actual
1826200.002022-06-018756Budget
2944200.002022-07-028756Budget
655380.002022-05-018746Budget
1583776.002023-07-028726Actual
13434682.912023-04-018768Actual
347931485.002024-12-308713Actual
9871540.002022-12-308767Actual
4065234.002022-08-018756Actual
326731080.002024-10-318764Actual
6781585.002022-11-018713Actual
320511092.012024-09-308768Actual
9629293.002022-12-308746Actual
25299682.912024-03-318768Actual
257011350.002024-04-308713Actual
11178546.552023-01-308768Actual
3922234.002022-08-018726Actual
364461530.002025-01-308717Actual
31727139.002024-09-308726Actual
9812900.002022-12-308717Actual
12633650.002023-04-018764Budget
2452639.062024-02-2987112Actual
47171000.002022-09-018714Budget
1493810.002022-06-018715Actual
17954227.002023-09-018746Actual
10521550.002023-01-308765Budget
8147630.002022-12-028764Actual
2213380.002022-06-018768Budget

Generated 2025-05-31 15:16:29.708 UTC