[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34885405.002024-12-318773Actual
2435396.512024-03-0187211Actual
12522100.002023-04-028773Budget
7713650.002022-11-028718Budget
382431485.002025-04-028713Actual
19073990.002023-10-028717Actual
160071080.002023-07-038717Actual
8510380.002022-12-038746Budget
23999302.002024-03-018746Actual
22700360.002024-01-318773Actual
18692819.002023-10-028714Actual
297381773.842024-08-018718Actual
21936340.002023-12-318716Actual
6220585.002022-10-028736Actual
1030546.552022-05-028728Actual
35564375.232024-12-3187311Actual
354511092.012024-12-318768Actual
34055277.002024-12-028756Actual
25265682.912024-04-018728Actual
5047200.002022-09-028726Budget
1887351.002022-06-028766Actual
30179632.842024-08-0187213Actual
15865416.002023-07-038736Actual
30984673.112024-09-0187111Actual
236121440.002024-03-018713Actual
1634468.002022-06-028716Actual
2051529.482023-11-0287112Actual
9208950.002022-12-318714Budget
19228682.912023-10-028768Actual
26013270.002024-05-018716Actual
8617380.002022-12-038766Budget
34003589.002024-12-028736Actual
23110900.002024-01-318717Actual
6641546.552022-10-028728Actual
19108900.002023-10-028767Actual
9485527.002022-12-318716Actual
4452682.912022-08-028768Actual
36601955.642025-01-318768Actual
27552673.112024-06-0187111Actual
35180312.002024-12-318746Actual
1951319.912023-10-0287212Actual
11645550.002023-03-028765Budget
13044200.002023-04-028756Budget
252371501.112024-04-018718Actual
12194750.002023-03-028718Budget
5189200.002022-09-028756Budget
7573850.002022-11-028717Budget
9405550.002022-12-318765Budget
6122410.002022-10-028716Actual
21724180.002023-12-318773Actual
5249410.002022-09-028766Actual
10930900.002023-01-318717Actual
9023480.002022-12-318713Budget
26571225.232024-05-0187611Actual
14772540.002023-06-028765Actual
26094229.002024-05-018746Actual
35651524.172024-12-3187611Actual
13727743.002023-05-028715Actual
284911530.002024-07-028717Actual
1736148.632023-08-0287511Actual
32931208.002024-11-018756Actual
13183750.002023-04-028717Budget
28434382.002024-07-028766Actual
29588451.002024-08-018766Actual
36330382.002025-01-318746Actual
24148810.002024-03-018767Actual
3561876.292024-12-3187511Actual
1556540.002022-06-028765Actual
10791234.002023-01-318756Actual
28847448.642024-07-0287611Actual
760380.002022-05-028766Budget
34677632.842024-12-0287113Actual
9484480.002022-12-318716Budget
12445315.002023-04-028763Actual
4126380.002022-08-028766Budget
3972480.002022-08-028736Budget
241141080.002024-03-018717Actual
8414200.002022-12-038726Budget
20665810.002023-12-038763Actual
12950550.002023-04-028736Budget
4668180.002022-09-028773Actual
5327720.002022-09-028717Actual
1635480.002022-06-028716Budget
21667900.002023-12-318763Actual
7244527.002022-11-028716Actual
16628360.002023-08-028773Actual
2943234.002022-07-038756Actual
296451530.002024-08-018717Actual
33469766.732024-11-0187612Actual
38070766.732025-03-0287612Actual
3271380.002022-07-038728Budget
10649200.002023-01-318726Budget
6267380.002022-10-028746Budget
165361350.002023-08-028713Actual
27753575.242024-06-0187112Actual
26483186.932024-05-0187311Actual
32553878.002024-11-018763Actual
13434682.912023-04-028768Actual
12773550.002023-04-028765Budget
2394576.002024-03-018726Actual
12996410.002023-04-028746Actual
2538548.632024-04-0187211Actual
1683200.002022-06-028726Budget
8415234.002022-12-038726Actual
23767585.002024-03-018764Actual
21485192.252023-12-0387611Actual
31840382.002024-10-018766Actual
4857720.002022-09-028715Actual
26722317.052024-05-0187113Actual
28704673.112024-07-0287111Actual
12774540.002023-04-028765Actual
370750.002022-05-028715Budget
39160479.492025-04-0287112Actual
12570990.002023-04-028714Actual
37004632.842025-01-3187213Actual
27607448.642024-06-0187311Actual
37950524.172025-03-0287611Actual
12632720.002023-04-028764Actual
19960416.002023-11-028736Actual
338901053.002024-12-028765Actual
13903302.002023-05-028746Actual
27872317.052024-06-0187113Actual
12116650.002023-03-028767Budget
12115630.002023-03-028767Actual

Generated 2025-06-01 09:14:37.850 UTC