[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6513630.002022-10-018767Actual
35770766.732024-12-3087612Actual
216331260.002023-12-308713Actual
429550.002022-05-018765Budget
15295144.382023-06-0187311Actual
372131620.002025-03-018714Actual
17307144.382023-08-0187311Actual
10198315.002023-01-308763Actual
2443448.632024-02-2987511Actual
18692819.002023-10-018714Actual
5981650.002022-10-018715Budget
17688761.002023-09-018714Actual
38335270.002025-04-018773Actual
1839048.632023-09-0187511Actual
20102990.002023-11-018717Actual
19692360.002023-11-018773Actual
326381710.002024-10-318714Actual
25953729.002024-04-308765Actual
39041448.642025-04-0187411Actual
4066200.002022-08-018756Budget
9083360.002022-12-308763Actual
12632720.002023-04-018764Actual
2026630.002022-06-018767Actual
29588451.002024-07-318766Actual
14617180.002023-06-018773Actual
24889608.002024-03-318765Actual
26153229.002024-04-308766Actual
6043650.002022-10-018765Budget
1555550.002022-06-018765Budget
9405550.002022-12-308765Budget
3658550.002022-08-018764Budget
2025550.002022-06-018767Budget
4019380.002022-08-018746Budget
12383495.002023-04-018713Actual
14021900.002023-05-018717Actual
170391080.002023-08-018717Actual
369720.002022-05-018715Actual
13877378.002023-05-018736Actual
26749790.742024-04-3087213Actual
3343596.512024-10-3187212Actual
16749743.002023-08-018715Actual
7713650.002022-11-018718Budget
7389380.002022-11-018746Budget
3906876.292025-04-0187511Actual
13325750.002023-04-018718Budget
7166550.002022-11-018765Budget
1493810.002022-06-018715Actual
7293200.002022-11-018726Budget
2944200.002022-07-028756Budget
38781990.002025-04-018767Actual
33554632.842024-10-3187213Actual
15596270.002023-07-028773Actual
8616410.002022-12-028766Actual
2352339.062024-01-3087112Actual
35239416.002024-12-308766Actual
38987299.702025-04-0187211Actual
22643900.002024-01-308763Actual
607527.002022-05-018736Actual
18336144.382023-09-0187311Actual
4919630.002022-09-018765Actual
761410.002022-05-018766Actual
511480.002022-05-018716Budget
36330382.002025-01-308746Actual
7961380.002022-12-028763Budget
654351.002022-05-018746Actual
13762540.002023-05-018765Actual
983650.002022-05-018718Budget
11868380.002023-03-018746Budget
2653737.992024-04-3087511Actual
3659630.002022-08-018764Actual
30360338.002024-08-318773Actual
7760410.182022-11-018728Actual
133241228.382023-04-018718Actual
27282416.002024-05-318766Actual
2604083.002024-04-308726Actual
2057358.212023-11-0187612Actual
4999410.002022-09-018716Actual
27607448.642024-05-3187311Actual
5795200.002022-10-018773Budget
101360.002022-05-018763Actual
36304589.002025-01-308736Actual
3002380.002022-07-028766Budget
10139480.002023-01-308713Budget
35737192.252024-12-3087212Actual
26428375.232024-04-3087111Actual
3549200.002022-08-018773Budget
5047200.002022-09-018726Budget
3737630.002022-08-018715Actual
22460288.002023-12-3087611Actual
7822280.002022-11-018768Budget
34557479.492024-12-0187112Actual
1939596.512023-10-0187511Actual
3796720.002022-08-018765Actual
11583650.002023-03-018715Budget
33233747.582024-10-3187111Actual
33469766.732024-10-3187612Actual
14830340.002023-06-018716Actual
171321364.742023-08-018718Actual
36191891.002025-01-308765Actual
2214546.552022-06-018768Actual
9811850.002022-12-308717Budget
10929750.002023-01-308717Budget
2666458.212024-04-3087612Actual
3143550.002022-07-028767Budget
279891485.002024-07-018713Actual
842750.002022-05-018717Budget
9872550.002022-12-308767Budget
307711350.002024-08-318717Actual
28294520.002024-07-018716Actual
31066375.232024-08-3187411Actual
5388540.002022-09-018767Actual
10601468.002023-01-308716Actual
228990.002022-05-018714Actual
268391350.002024-05-318713Actual
15322192.252023-06-0187411Actual
1494750.002022-06-018715Budget
29940375.232024-07-3187411Actual
10745380.002023-01-308746Budget
12382480.002023-04-018713Budget
11116546.552023-01-308728Actual
9582585.002022-12-308736Actual
7901480.002022-12-028713Budget
26335955.642024-04-308728Actual
232031228.382024-01-308718Actual

Generated 2025-05-31 08:53:42.930 UTC