[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-07-1187212Actual
5190234.002022-08-128756Actual
216331260.002023-12-108713Actual
3906876.292025-03-1287511Actual
1090546.552022-04-118768Actual
36741299.702025-01-1087411Actual
30574451.002024-08-118716Actual
25028227.002024-03-118746Actual
21041092.012022-05-128718Actual
1583776.002023-06-128726Actual
1683200.002022-05-128726Budget
37506277.002025-02-098756Actual
10600480.002023-01-108716Budget
10324850.002023-01-108714Budget
10930900.002023-01-108717Actual
30211632.842024-07-1187613Actual
28321139.002024-06-118726Actual
6640380.002022-09-118728Budget
9083360.002022-12-108763Actual
6514550.002022-09-118767Budget
241141080.002024-02-098717Actual
10929750.002023-01-108717Budget
291421350.002024-07-118713Actual
2435396.512024-02-0987211Actual
36714375.232025-01-1087311Actual
1954448.632023-09-1187612Actual
8464550.002022-11-128736Budget
29858673.112024-07-1187111Actual
9999380.002022-12-108728Budget
14885416.002023-05-128736Actual
37454554.002025-02-098736Actual
38128474.942025-02-0987113Actual
10649200.002023-01-108726Budget
4126380.002022-07-128766Budget
4669200.002022-08-128773Budget
1089380.002022-04-118768Budget
35971000.002022-07-128714Budget
11394100.002023-02-098773Budget
10989650.002023-01-108767Budget
30892819.282024-08-118728Actual
16749743.002023-07-128715Actual
2897380.002022-06-128746Budget
20665810.002023-11-128763Actual
10199280.002023-01-108763Budget
7436176.002022-10-128756Actual
39222766.732025-03-1287612Actual
13605360.002023-04-118773Actual
1948619.912023-09-1187112Actual
23351144.382024-01-1087211Actual
7026630.002022-10-128764Actual
10990720.002023-01-108767Actual
3659630.002022-07-128764Actual
12949585.002023-03-128736Actual
24468288.002024-02-0987611Actual
3561876.292024-12-1087511Actual
19692360.002023-10-128773Actual
18281240.132023-08-1287111Actual
1031380.002022-04-118728Budget
360981170.002025-01-108764Actual
20843675.002023-11-128715Actual
35888632.842024-12-1087613Actual
191661501.112023-09-118718Actual
17252240.132023-07-1287111Actual
11443850.002023-02-098714Budget
32553878.002024-10-118763Actual
37036632.842025-01-1087613Actual
7761380.002022-10-128728Budget
9871540.002022-12-108767Actual
34585192.252024-11-1187212Actual
31700485.002024-09-108716Actual
30094670.982024-07-1187612Actual
14937189.002023-05-128756Actual
24796468.002024-03-118764Actual
318971530.002024-09-108717Actual
6701380.002022-09-118768Budget
12632720.002023-03-128764Actual
13043293.002023-03-128756Actual
7573850.002022-10-128717Budget
15062900.002023-05-128767Actual
17900113.002023-08-128726Actual
7574900.002022-10-128717Actual
23378192.252024-01-1087311Actual
30360338.002024-08-118773Actual
35239416.002024-12-108766Actual
17928454.002023-08-128736Actual
377161092.012025-02-098728Actual
315141710.002024-09-108714Actual
654351.002022-04-118746Actual
19986265.002023-10-128746Actual
6123480.002022-09-118716Budget
4998480.002022-08-128716Budget
11724468.002023-02-098716Actual
9406630.002022-12-108765Actual
15865416.002023-06-128736Actual
349131620.002024-12-108714Actual
135111350.002023-04-118713Actual
2753480.002022-06-128716Budget
13434682.912023-03-128768Actual
2452639.062024-02-0987112Actual
25736878.002024-04-108763Actual
22728761.002024-01-108714Actual
36191891.002025-01-108765Actual
304811134.002024-08-118715Actual
28646955.642024-06-118768Actual
14911227.002023-05-128746Actual
20045302.002023-10-128766Actual
6170234.002022-09-118726Actual
293901053.002024-07-118765Actual
5514380.002022-08-128728Budget
6122410.002022-09-118716Actual
37004632.842025-01-1087213Actual
36687299.702025-01-1087211Actual
37185338.002025-02-098773Actual
371281013.002025-02-098763Actual
31429945.002024-09-108763Actual
16949189.002023-07-128756Actual
9082380.002022-12-108763Budget
1732480.002022-05-128736Budget
282011053.002024-06-118715Actual
5466750.002022-08-128718Budget
8414200.002022-11-128726Budget
21072340.002023-11-128766Actual
9484480.002022-12-108716Budget
24407192.252024-02-0987411Actual

Generated 2025-05-11 19:03:07.091 UTC