[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80861080.002022-12-028714Actual
229850.002022-05-018714Budget
11584720.002023-03-018715Actual
8287630.002022-12-028765Actual
5902540.002022-10-018764Actual
25858761.002024-04-308764Actual
701234.002022-05-018756Actual
23351144.382024-01-3087211Actual
31755554.002024-09-308736Actual
9532200.002022-12-308726Budget
2214546.552022-06-018768Actual
101360.002022-05-018763Actual
2616750.002022-07-028715Budget
25357335.872024-03-3187111Actual
282361053.002024-07-018765Actual
1446958.212023-05-0187612Actual
18958227.002023-10-018746Actual
32610405.002024-10-318773Actual
7389380.002022-11-018746Budget
30681243.002024-08-318756Actual
331751092.012024-10-318768Actual
170391080.002023-08-018717Actual
8464550.002022-12-028736Budget
1635480.002022-06-018716Budget
2145148.632023-12-0287511Actual
1415540.002022-06-018764Actual
18190546.552023-09-018728Actual
382431485.002025-04-018713Actual
14238288.002023-05-0187111Actual
33586948.642024-10-3187613Actual
2666458.212024-04-3087612Actual
4531480.002022-09-018713Budget
24407192.252024-02-2987411Actual
16982340.002023-08-018766Actual
8366527.002022-12-028716Actual
165361350.002023-08-018713Actual
11725480.002023-03-018716Budget
18607810.002023-10-018763Actual
5903550.002022-10-018764Budget
29177945.002024-07-318763Actual
608480.002022-05-018736Budget
6267380.002022-10-018746Budget
429550.002022-05-018765Budget
10791234.002023-01-308756Actual
12900200.002023-04-018726Budget
10648176.002023-01-308726Actual
27142451.002024-05-318716Actual
702200.002022-05-018756Budget
7026630.002022-11-018764Actual
25439144.382024-03-3187411Actual
31781312.002024-09-308746Actual
3971468.002022-08-018736Actual
5716315.002022-10-018763Actual
5095527.002022-09-018736Actual
25299682.912024-03-318768Actual
2153380.002022-06-018728Budget
2778196.512024-05-3187212Actual
2443448.632024-02-2987511Actual
655380.002022-05-018746Budget
354511092.012024-12-308768Actual
2850480.002022-07-028736Budget
11974410.002023-03-018766Actual
23110900.002024-01-308717Actual
32851139.002024-10-318726Actual
11394100.002023-03-018773Budget
7435200.002022-11-018756Budget
27607448.642024-05-3187311Actual
29085632.842024-07-0187613Actual
12303380.002023-03-018768Budget
12571850.002023-04-018714Budget
32905347.002024-10-318746Actual
842750.002022-05-018717Budget
8944410.182022-12-028768Actual
16162819.282023-07-028768Actual
181100.002022-05-018773Budget
8367480.002022-12-028716Budget
2604083.002024-04-308726Actual
4393380.002022-08-018728Budget
29503554.002024-07-318736Actual
4019380.002022-08-018746Budget
21485192.252023-12-0287611Actual
19228682.912023-10-018768Actual
8038135.002022-12-028773Actual
11772200.002023-03-018726Budget
13849113.002023-05-018726Actual
1090546.552022-05-018768Actual
1555550.002022-06-018765Budget
12115630.002023-03-018767Actual
38335270.002025-04-018773Actual
8039100.002022-12-028773Budget
31549990.002024-09-308764Actual
2538548.632024-03-3187211Actual
11504650.002023-03-018764Budget
370931485.002025-03-018713Actual
30179632.842024-07-3187213Actual
5717280.002022-10-018763Budget
28786375.232024-07-0187411Actual
15295144.382023-06-0187311Actual
35099451.002024-12-308716Actual
26428375.232024-04-3087111Actual
257011350.002024-04-308713Actual
6513630.002022-10-018767Actual
2558419.912024-03-3187212Actual
11915176.002023-03-018756Actual
3548135.002022-08-018773Actual
2801200.002022-07-028726Budget
10600480.002023-01-308716Budget
242061228.382024-02-298718Actual
65931228.382022-10-018718Actual
7760410.182022-11-018728Actual
8087950.002022-12-028714Budget
377161092.012025-03-018728Actual
22728761.002024-01-308714Actual
35509673.112024-12-3087111Actual
34029347.002024-12-018746Actual
1886380.002022-06-018766Budget
7822280.002022-11-018768Budget
36687299.702025-01-3087211Actual
11646720.002023-03-018765Actual
31840382.002024-09-308766Actual
11916200.002023-03-018756Budget
12632720.002023-04-018764Actual
12712650.002023-04-018715Budget
3082750.002022-07-028717Budget

Generated 2025-05-31 14:02:54.980 UTC