[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16042900.002023-07-038767Actual
7245480.002022-11-028716Budget
282011053.002024-07-028715Actual
27282416.002024-06-018766Actual
1886380.002022-06-028766Budget
1090546.552022-05-028768Actual
15717608.002023-07-038715Actual
2431100.002022-07-038773Budget
1736148.632023-08-0287511Actual
222261228.382023-12-318718Actual
302681485.002024-09-018713Actual
23231546.552024-01-318728Actual
10648176.002023-01-318726Actual
3471360.002022-08-028763Actual
8617380.002022-12-038766Budget
5795200.002022-10-028773Budget
23732878.002024-03-018714Actual
12570990.002023-04-028714Actual
1778410.002022-06-028746Actual
3971468.002022-08-028736Actual
17954227.002023-09-028746Actual
327311134.002024-11-018715Actual
336431418.002024-12-028713Actual
80861080.002022-12-038714Actual
2849585.002022-07-038736Actual
3922234.002022-08-028726Actual
1355850.002022-06-028714Budget
2801200.002022-07-038726Budget
29858673.112024-08-0187111Actual
429550.002022-05-028765Budget
8415234.002022-12-038726Actual
9872550.002022-12-318767Budget
9022495.002022-12-318713Actual
21752819.002023-12-318714Actual
35971000.002022-08-028714Budget
37863448.642025-03-0287311Actual
5248380.002022-09-028766Budget
19960416.002023-11-028736Actual
9676176.002022-12-318756Actual
31727139.002024-10-018726Actual
36249520.002025-01-318716Actual
4857720.002022-09-028715Actual
25499240.132024-04-0187611Actual
15062900.002023-06-028767Actual
1748019.912023-08-0287212Actual
2343248.632024-01-3187511Actual
8510380.002022-12-038746Budget
5327720.002022-09-028717Actual
15322192.252023-06-0287411Actual
201951364.742023-11-028718Actual
4858650.002022-09-028715Budget
10791234.002023-01-318756Actual
1307100.002022-06-028773Budget
33948520.002024-12-028716Actual
21250682.912023-12-038728Actual
9269650.002022-12-318764Budget
30211632.842024-08-0187613Actual
17815675.002023-09-028765Actual
364461530.002025-01-318717Actual
196011350.002023-11-028713Actual
2897380.002022-07-038746Budget
24734180.002024-04-018773Actual
12632720.002023-04-028764Actual
608480.002022-05-028736Budget
4919630.002022-09-028765Actual
8884546.552022-12-038728Actual
12445315.002023-04-028763Actual
25918851.002024-05-018715Actual
9950650.002022-12-318718Budget
5515682.912022-09-028728Actual
6123480.002022-10-028716Budget
6170234.002022-10-028726Actual
2536550.002022-07-038764Budget
36389382.002025-01-318766Actual
2663058.212024-05-0187112Actual
352961440.002024-12-318717Actual
21164720.002023-12-038767Actual
3658550.002022-08-028764Budget
7901480.002022-12-038713Budget
2778196.512024-06-0187212Actual
28704673.112024-07-0287111Actual
20137720.002023-11-028767Actual
4344955.642022-08-028718Actual
4393380.002022-08-028728Budget
8463585.002022-12-038736Actual
17873416.002023-09-028716Actual
36304589.002025-01-318736Actual
9348650.002022-12-318715Budget
288550.002022-05-028764Budget
6641546.552022-10-028728Actual
38128474.942025-03-0287113Actual
33261299.702024-11-0187211Actual
327661053.002024-11-018765Actual
9732380.002022-12-318766Budget
6372380.002022-10-028766Budget
5514380.002022-09-028728Budget
19754468.002023-11-028764Actual
7960360.002022-12-038763Actual
31755554.002024-10-018736Actual
9821092.012022-05-028718Actual
28375347.002024-07-028746Actual
7760410.182022-11-028728Actual
15539900.002023-07-038763Actual
1951319.912023-10-0287212Actual
315141710.002024-10-018714Actual
2666458.212024-05-0187612Actual
21284682.912023-12-038768Actual
307711350.002024-09-018717Actual
24148810.002024-03-018767Actual
4451380.002022-08-028768Budget
29588451.002024-08-018766Actual
17603990.002023-09-028763Actual
319311080.002024-10-018767Actual
13184720.002023-04-028717Actual
7822280.002022-11-028768Budget
916190.002022-12-318773Actual
18190546.552023-09-028728Actual
10385650.002023-01-318764Budget
31186192.252024-09-0187212Actual
37185338.002025-03-028773Actual
19812743.002023-11-028715Actual
2154339.062023-12-0387112Actual
1682176.002022-06-028726Actual
31066375.232024-09-0187411Actual

Generated 2025-06-01 05:25:05.471 UTC