[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-2787311Actual
32824520.002024-10-288716Actual
25028227.002024-03-288746Actual
10698527.002023-01-278736Actual
10601468.002023-01-278716Actual
6641546.552022-09-288728Actual
342371773.842024-11-288718Actual
8415234.002022-11-298726Actual
6452750.002022-09-288717Budget
22427192.252023-12-2787411Actual
338901053.002024-11-288765Actual
38987299.702025-03-2987211Actual
9209990.002022-12-278714Actual
7388410.002022-10-298746Actual
35828317.052024-12-2787113Actual
32610405.002024-10-288773Actual
3796720.002022-07-298765Actual
21752819.002023-12-278714Actual
1778410.002022-05-298746Actual
15596270.002023-06-298773Actual
10324850.002023-01-278714Budget
58421000.002022-09-288714Budget
916190.002022-12-278773Actual
3223650.002022-06-298718Budget
47171000.002022-08-298714Budget
10384540.002023-01-278764Actual
284911530.002024-06-288717Actual
35591375.232024-12-2787411Actual
2537540.002022-06-298764Actual
350061215.002024-12-278715Actual
4669200.002022-08-298773Budget
19960416.002023-10-298736Actual
16923265.002023-07-298746Actual
12997380.002023-03-298746Budget
316071215.002024-09-278715Actual
15950302.002023-06-298766Actual
16949189.002023-07-298756Actual
30892819.282024-08-288728Actual
9821092.012022-04-288718Actual
27899948.642024-05-2887213Actual
41480.002022-04-288713Budget
13044200.002023-03-298756Budget
4451380.002022-07-298768Budget
2292495.002022-06-298713Actual
19812743.002023-10-298715Actual
12382480.002023-03-298713Budget
6840380.002022-10-298763Budget
28321139.002024-06-288726Actual
19428288.002023-09-2887611Actual
3330546.552022-06-298768Actual
21072340.002023-11-298766Actual
3409480.002022-07-298713Budget
32931208.002024-10-288756Actual
842750.002022-04-288717Budget
11394100.002023-02-268773Budget
2430135.002022-06-298773Actual
22133990.002023-12-278717Actual
331131910.212024-10-288718Actual
6513630.002022-09-288767Actual
6043650.002022-09-288765Budget
12303380.002023-02-268768Budget
38008383.742025-02-2687112Actual
10059280.002022-12-278768Budget
330211530.002024-10-288717Actual
384561053.002025-03-298715Actual
20877675.002023-11-298765Actual
3270410.182022-06-298728Actual
353891773.842024-12-278718Actual
8287630.002022-11-298765Actual
34298819.282024-11-288768Actual
37863448.642025-02-2687311Actual
6122410.002022-09-288716Actual
28024945.002024-06-288763Actual
1745319.912023-07-2987112Actual
2943234.002022-06-298756Actual
1556540.002022-05-298765Actual
39280474.942025-03-2987113Actual
32017955.642024-09-278728Actual
30681243.002024-08-288756Actual
5514380.002022-08-298728Budget
22287546.552023-12-278768Actual
1830948.632023-08-2987211Actual
262471080.002024-04-278767Actual
4345750.002022-07-298718Budget
7436176.002022-10-298756Actual
34055277.002024-11-288756Actual
10649200.002023-01-278726Budget
377161092.012025-02-268728Actual
3271380.002022-06-298728Budget
1494750.002022-05-298715Budget
1634468.002022-05-298716Actual
5466750.002022-08-298718Budget
201951364.742023-10-298718Actual
31429945.002024-09-278763Actual
1443819.912023-04-2887212Actual
14911227.002023-05-298746Actual
7342550.002022-10-298736Budget
151201501.112023-05-298718Actual
19635990.002023-10-298763Actual
9999380.002022-12-278728Budget
20665810.002023-11-298763Actual
285842046.572024-06-288718Actual
3561876.292024-12-2787511Actual
31305632.842024-08-2887213Actual
558176.002022-04-288726Actual
17334192.252023-07-2987411Actual
24380144.382024-02-2687311Actual
8837650.002022-11-298718Budget
23860608.002024-02-268765Actual
181621228.382023-08-298718Actual
39014299.702025-03-2987311Actual
2352380.002022-06-298763Budget
2604083.002024-04-278726Actual
8366527.002022-11-298716Actual
15240335.872023-05-2987111Actual
388391773.842025-03-298718Actual
26931338.002024-05-288773Actual
8836955.642022-11-298718Actual
39102524.172025-03-2987611Actual
12304546.552023-02-268768Actual
12852480.002023-03-298716Budget
36659747.582025-01-2787111Actual
389011092.012025-03-298768Actual
1934196.512023-09-2887311Actual

Generated 2025-05-28 04:54:02.229 UTC