[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-04-018717Actual
27249208.002024-05-318756Actual
6513630.002022-10-018767Actual
33469766.732024-10-3187612Actual
232031228.382024-01-308718Actual
9083360.002022-12-308763Actual
377161092.012025-03-018728Actual
35979878.002025-01-308763Actual
6220585.002022-10-018736Actual
1778410.002022-06-018746Actual
303881710.002024-08-318714Actual
25918851.002024-04-308715Actual
2753480.002022-07-028716Budget
28905575.242024-07-0187112Actual
383631710.002025-04-018714Actual
21844743.002023-12-308715Actual
12522100.002023-04-018773Budget
191661501.112023-10-018718Actual
22643900.002024-01-308763Actual
229850.002022-05-018714Budget
2896351.002022-07-028746Actual
384911053.002025-04-018765Actual
35855632.842024-12-3087213Actual
22254682.912023-12-308728Actual
24025227.002024-02-298756Actual
151201501.112023-06-018718Actual
29886149.702024-07-3187211Actual
23323240.132024-01-3087111Actual
7292234.002022-11-018726Actual
2778196.512024-05-3187212Actual
1624848.632023-07-0287211Actual
7633720.002022-11-018767Actual
21129900.002023-12-028717Actual
1954448.632023-10-0187612Actual
21016302.002023-12-028746Actual
9082380.002022-12-308763Budget
10198315.002023-01-308763Actual
30303945.002024-08-318763Actual
38630312.002025-04-018746Actual
30892819.282024-08-318728Actual
14970302.002023-06-018766Actual
12852480.002023-04-018716Budget
330551170.002024-10-318767Actual
273741170.002024-05-318767Actual
27607448.642024-05-3187311Actual
17954227.002023-09-018746Actual
38128474.942025-03-0187113Actual
511480.002022-05-018716Budget
21667900.002023-12-308763Actual
23145900.002024-01-308767Actual
6781585.002022-11-018713Actual
29555243.002024-07-318756Actual
18904151.002023-10-018726Actual
3471360.002022-08-018763Actual
304811134.002024-08-318715Actual
34384149.702024-12-0187211Actual
16302192.252023-07-0287411Actual
10385650.002023-01-308764Budget
375961440.002025-03-018717Actual
25858761.002024-04-308764Actual
35971000.002022-08-018714Budget
36659747.582025-01-3087111Actual
20750819.002023-12-028714Actual
6918135.002022-11-018773Actual
10600480.002023-01-308716Budget
22763527.002024-01-308764Actual
1948619.912023-10-0187112Actual
558176.002022-05-018726Actual
35709479.492024-12-3087112Actual
3796720.002022-08-018765Actual
5047200.002022-09-018726Budget
15240335.872023-06-0187111Actual
4206750.002022-08-018717Budget
7573850.002022-11-018717Budget
14911227.002023-06-018746Actual
3470280.002022-08-018763Budget
38278878.002025-04-018763Actual
1728096.512023-08-0187211Actual
4530495.002022-09-018713Actual
338901053.002024-12-018765Actual
41480.002022-05-018713Budget
28786375.232024-07-0187411Actual
19720878.002023-11-018714Actual
12633650.002023-04-018764Budget
33735338.002024-12-018773Actual
2057358.212023-11-0187612Actual
3561876.292024-12-3087511Actual
10324850.002023-01-308714Budget
19368144.382023-10-0187411Actual
1825176.002022-06-018756Actual
3737630.002022-08-018715Actual
9811850.002022-12-308717Budget
1446958.212023-05-0187612Actual
29503554.002024-07-318736Actual
26094229.002024-04-308746Actual
150271080.002023-06-018717Actual
34356747.582024-12-0187111Actual
246421350.002024-03-318713Actual
7436176.002022-11-018756Actual
13633761.002023-05-018714Actual
9629293.002022-12-308746Actual
9022495.002022-12-308713Actual
4779720.002022-09-018764Actual
10601468.002023-01-308716Actual
54671228.382022-09-018718Actual
10990720.002023-01-308767Actual
274321910.212024-05-318718Actual
297381773.842024-07-318718Actual
28526990.002024-07-018767Actual
2663058.212024-04-3087112Actual
32461632.842024-09-3087613Actual
2653737.992024-04-3087511Actual
1951319.912023-10-0187212Actual
15182682.912023-06-018768Actual
16571900.002023-08-018763Actual
18692819.002023-10-018714Actual
33678945.002024-12-018763Actual
13903302.002023-05-018746Actual
761410.002022-05-018766Actual
11915176.002023-03-018756Actual
2452639.062024-02-2987112Actual
2897380.002022-07-028746Budget
1493810.002022-06-018715Actual
10850380.002023-01-308766Budget

Generated 2025-05-31 03:33:49.790 UTC