[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18692819.002023-10-018714Actual
6452750.002022-10-018717Budget
28759375.232024-07-0187311Actual
2753480.002022-07-028716Budget
3972480.002022-08-018736Budget
34384149.702024-12-0187211Actual
31100524.172024-08-3187611Actual
28786375.232024-07-0187411Actual
29475139.002024-07-318726Actual
3795650.002022-08-018765Budget
36714375.232025-01-3087311Actual
18607810.002023-10-018763Actual
9023480.002022-12-308713Budget
14617180.002023-06-018773Actual
18104720.002023-09-018767Actual
9348650.002022-12-308715Budget
10990720.002023-01-308767Actual
10463650.002023-01-308715Budget
11505720.002023-03-018764Actual
10989650.002023-01-308767Budget
2663058.212024-04-3087112Actual
34828945.002024-12-308763Actual
282011053.002024-07-018715Actual
22017302.002023-12-308746Actual
1171480.002022-06-018713Budget
3271380.002022-07-028728Budget
37036632.842025-01-3087613Actual
12712650.002023-04-018715Budget
6641546.552022-10-018728Actual
236121440.002024-02-298713Actual
26013270.002024-04-308716Actual
17688761.002023-09-018714Actual
32964451.002024-10-318766Actual
38867819.282025-04-018728Actual
15539900.002023-07-028763Actual
350061215.002024-12-308715Actual
274321910.212024-05-318718Actual
8836955.642022-12-028718Actual
27282416.002024-05-318766Actual
12900200.002023-04-018726Budget
5388540.002022-09-018767Actual
2154339.062023-12-0287112Actual
19108900.002023-10-018767Actual
7105650.002022-11-018715Budget
36389382.002025-01-308766Actual
15865416.002023-07-028736Actual
7494380.002022-11-018766Budget
175681440.002023-09-018713Actual
35509673.112024-12-3087111Actual
274601092.012024-05-318728Actual
6313234.002022-10-018756Actual
20935340.002023-12-028716Actual
3082750.002022-07-028717Budget
20396192.252023-11-0187411Actual
9208950.002022-12-308714Budget
19720878.002023-11-018714Actual
4451380.002022-08-018768Budget
4393380.002022-08-018728Budget
32401474.942024-09-3087113Actual
180135.002022-05-018773Actual
28321139.002024-07-018726Actual
289630.002022-05-018764Actual
2558419.912024-03-3187212Actual
10059280.002022-12-308768Budget
1948619.912023-10-0187112Actual
24734180.002024-03-318773Actual
37950524.172025-03-0187611Actual
12853468.002023-04-018716Actual
12116650.002023-03-018767Budget
33975139.002024-12-018726Actual
3658550.002022-08-018764Budget
1307100.002022-06-018773Budget
26510186.932024-04-3087411Actual
32218149.702024-09-3087511Actual
331751092.012024-10-318768Actual
19635990.002023-11-018763Actual
11584720.002023-03-018715Actual
10851410.002023-01-308766Actual
28349554.002024-07-018736Actual
33554632.842024-10-3187213Actual
21844743.002023-12-308715Actual
17194682.912023-08-018768Actual
5047200.002022-09-018726Budget
6220585.002022-10-018736Actual
297381773.842024-07-318718Actual
11442990.002023-03-018714Actual
13433380.002023-04-018768Budget
10521550.002023-01-308765Budget
18877340.002023-10-018716Actual
31781312.002024-09-308746Actual
29529347.002024-07-318746Actual
15062900.002023-06-018767Actual
22043151.002023-12-308756Actual
3659630.002022-08-018764Actual
21963113.002023-12-308726Actual
17160546.552023-08-018728Actual
354511092.012024-12-308768Actual
5142380.002022-09-018746Budget
22460288.002023-12-3087611Actual
19368144.382023-10-0187411Actual
23767585.002024-02-298764Actual
319891910.212024-09-308718Actual
20012151.002023-11-018756Actual
34055277.002024-12-018756Actual
6701380.002022-10-018768Budget
54671228.382022-09-018718Actual
2604083.002024-04-308726Actual
8414200.002022-12-028726Budget
27169208.002024-05-318726Actual
11821550.002023-03-018736Budget
901550.002022-05-018767Budget
25054151.002024-03-318756Actual
20990454.002023-12-028736Actual
9628380.002022-12-308746Budget
12523180.002023-04-018773Actual
35888632.842024-12-3087613Actual
21370144.382023-12-0287211Actual
14737743.002023-06-018715Actual
133241228.382023-04-018718Actual
12949585.002023-04-018736Actual
31220766.732024-08-3187612Actual
13929227.002023-05-018756Actual
1830948.632023-09-0187211Actual
228990.002022-05-018714Actual
364811170.002025-01-308767Actual
6640380.002022-10-018728Budget
3796720.002022-08-018765Actual
32428790.742024-09-3087213Actual
11724468.002023-03-018716Actual
33261299.702024-10-3187211Actual
29448451.002024-07-318716Actual
349481170.002024-12-308764Actual
33678945.002024-12-018763Actual
4920650.002022-09-018765Budget
8366527.002022-12-028716Actual
9998682.912022-12-308728Actual
18904151.002023-10-018726Actual
25918851.002024-04-308715Actual
22913340.002024-01-308716Actual
359451418.002025-01-308713Actual
4530495.002022-09-018713Actual
2025550.002022-06-018767Budget
7165630.002022-11-018765Actual
26120167.002024-04-308756Actual
6314200.002022-10-018756Budget
24854608.002024-03-318715Actual
4452682.912022-08-018768Actual
29234405.002024-07-318773Actual
4669200.002022-09-018773Budget
11915176.002023-03-018756Actual
31066375.232024-08-3187411Actual
9675200.002022-12-308756Budget
5328750.002022-09-018717Budget
2152546.552022-06-018728Actual
34356747.582024-12-0187111Actual
31186192.252024-08-3187212Actual
19905340.002023-11-018716Actual
10060682.912022-12-308768Actual
1851558.212023-09-0187612Actual
3144630.002022-07-028767Actual
1544758.212023-06-0187612Actual
15917227.002023-07-028756Actual
268741013.002024-05-318763Actual
430630.002022-05-018765Actual
318971530.002024-09-308717Actual
9160100.002022-12-308773Budget
17334192.252023-08-0187411Actual
384561053.002025-04-018715Actual
8287630.002022-12-028765Actual
37426174.002025-03-018726Actual
5387550.002022-09-018767Budget
161001228.382023-07-028718Actual

Generated 2025-05-31 08:27:14.173 UTC