[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002024-12-308763Actual
7961380.002022-12-028763Budget
6266410.002022-10-018746Actual
327311134.002024-10-318715Actual
15182682.912023-06-018768Actual
350061215.002024-12-308715Actual
19073990.002023-10-018717Actual
4668180.002022-09-018773Actual
18958227.002023-10-018746Actual
3144630.002022-07-028767Actual
376881910.212025-03-018718Actual
26456149.702024-04-3087211Actual
3972480.002022-08-018736Budget
12949585.002023-04-018736Actual
10989650.002023-01-308767Budget
510468.002022-05-018716Actual
26722317.052024-04-3087113Actual
13433380.002023-04-018768Budget
29555243.002024-07-318756Actual
16869113.002023-08-018726Actual
5189200.002022-09-018756Budget
12632720.002023-04-018764Actual
27494819.282024-05-318768Actual
18932378.002023-10-018736Actual
9209990.002022-12-308714Actual
23825608.002024-02-298715Actual
9082380.002022-12-308763Budget
38008383.742025-03-0187112Actual
39160479.492025-04-0187112Actual
22855608.002024-01-308765Actual
1583776.002023-07-028726Actual
23110900.002024-01-308717Actual
9348650.002022-12-308715Budget
12571850.002023-04-018714Budget
7821410.182022-11-018768Actual
27580225.232024-05-3187211Actual
3329380.002022-07-028768Budget
701234.002022-05-018756Actual
29052948.642024-07-0187213Actual
8225720.002022-12-028715Actual
6171200.002022-10-018726Budget
9532200.002022-12-308726Budget
32109598.642024-09-3087111Actual
19692360.002023-11-018773Actual
4452682.912022-08-018768Actual
21284682.912023-12-028768Actual
15659527.002023-07-028764Actual
21844743.002023-12-308715Actual
288550.002022-05-018764Budget
384911053.002025-04-018765Actual
9581550.002022-12-308736Budget
25412144.382024-03-3187311Actual
22460288.002023-12-3087611Actual
241141080.002024-02-298717Actual
2431100.002022-07-028773Budget
30601208.002024-08-318726Actual
35770766.732024-12-3087612Actual
2850480.002022-07-028736Budget
34356747.582024-12-0187111Actual
15917227.002023-07-028756Actual
2674720.002022-07-028765Actual
19016340.002023-10-018766Actual
7633720.002022-11-018767Actual
27552673.112024-05-3187111Actual
39307790.742025-04-0187213Actual
2154339.062023-12-0287112Actual
38959673.112025-04-0187111Actual
12303380.002023-03-018768Budget
17722527.002023-09-018764Actual
232031228.382024-01-308718Actual
285842046.572024-07-018718Actual
34438375.232024-12-0187411Actual
17252240.132023-08-0187111Actual
37506277.002025-03-018756Actual
5046176.002022-09-018726Actual
8943280.002022-12-028768Budget
327661053.002024-10-318765Actual
31807277.002024-09-308756Actual
292621620.002024-07-318714Actual
15752608.002023-07-028765Actual
320511092.012024-09-308768Actual
6966950.002022-11-018714Budget
10522630.002023-01-308765Actual
23323240.132024-01-3087111Actual
1493810.002022-06-018715Actual
12712650.002023-04-018715Budget
370931485.002025-03-018713Actual
4998480.002022-09-018716Budget
36356277.002025-01-308756Actual
38186948.642025-03-0187613Actual
5466750.002022-09-018718Budget
16162819.282023-07-028768Actual
12773550.002023-04-018765Budget
27661149.702024-05-3187511Actual
1826200.002022-06-018756Budget
10199280.002023-01-308763Budget
28375347.002024-07-018746Actual
14970302.002023-06-018766Actual
5794180.002022-10-018773Actual
13104410.002023-04-018766Actual
11257585.002023-03-018713Actual
31186192.252024-08-3187212Actual
1778410.002022-06-018746Actual
180135.002022-05-018773Actual
170391080.002023-08-018717Actual
23704180.002024-02-298773Actual
1647939.062023-07-0287612Actual
35154520.002024-12-308736Actual
32137299.702024-09-3087211Actual
25002416.002024-03-318736Actual
37808598.642025-03-0187111Actual
6122410.002022-10-018716Actual
15891265.002023-07-028746Actual
360981170.002025-01-308764Actual
19228682.912023-10-018768Actual
269591620.002024-05-318714Actual
5655480.002022-10-018713Budget
19847540.002023-11-018765Actual
12054750.002023-03-018717Budget
9629293.002022-12-308746Actual
13849113.002023-05-018726Actual
18363144.382023-09-0187411Actual
32931208.002024-10-318756Actual
37185338.002025-03-018773Actual

Generated 2025-05-31 15:24:20.467 UTC