[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268741013.002024-05-318763Actual
20256819.282023-11-018768Actual
13962340.002023-05-018766Actual
19286335.872023-10-0187111Actual
35564375.232024-12-3087311Actual
37185338.002025-03-018773Actual
429550.002022-05-018765Budget
23405192.252024-01-3087411Actual
14293192.252023-05-0187311Actual
7821410.182022-11-018768Actual
1682176.002022-06-018726Actual
11869351.002023-03-018746Actual
8884546.552022-12-028728Actual
19635990.002023-11-018763Actual
37480347.002025-03-018746Actual
21752819.002023-12-308714Actual
222261228.382023-12-308718Actual
1170495.002022-06-018713Actual
37808598.642025-03-0187111Actual
2615720.002022-07-028715Actual
22254682.912023-12-308728Actual
21991416.002023-12-308736Actual
7244527.002022-11-018716Actual
10929750.002023-01-308717Budget
2026630.002022-06-018767Actual
4590280.002022-09-018763Budget
38070766.732025-03-0187612Actual
100380.002022-05-018763Budget
1426648.632023-05-0187211Actual
216331260.002023-12-308713Actual
252371501.112024-03-318718Actual
38781990.002025-04-018767Actual
2673550.002022-07-028765Budget
8087950.002022-12-028714Budget
5655480.002022-10-018713Budget
388391773.842025-04-018718Actual
22763527.002024-01-308764Actual
1644819.912023-07-0287212Actual
29475139.002024-07-318726Actual
2458548.632024-02-2987612Actual
34356747.582024-12-0187111Actual
13546990.002023-05-018763Actual
7574900.002022-11-018717Actual
18877340.002023-10-018716Actual
21250682.912023-12-028728Actual
4920650.002022-09-018765Budget
35828317.052024-12-3087113Actual
34384149.702024-12-0187211Actual
24854608.002024-03-318715Actual
23465288.002024-01-3087611Actual
2343248.632024-01-3087511Actual
236121440.002024-02-298713Actual
35180312.002024-12-308746Actual
1931448.632023-10-0187211Actual
4344955.642022-08-018718Actual
9022495.002022-12-308713Actual
8038135.002022-12-028773Actual
901550.002022-05-018767Budget
1751158.212023-08-0187612Actual
165361350.002023-08-018713Actual
12997380.002023-04-018746Budget
160071080.002023-07-028717Actual
2850480.002022-07-028736Budget
135111350.002023-05-018713Actual
20396192.252023-11-0187411Actual
31066375.232024-08-3187411Actual
10850380.002023-01-308766Budget
130690.002022-06-018773Actual
36601955.642025-01-308768Actual
14937189.002023-06-018756Actual
26782632.842024-04-3087613Actual
9023480.002022-12-308713Budget
16982340.002023-08-018766Actual
34298819.282024-12-018768Actual
31039448.642024-08-3187311Actual
11725480.002023-03-018716Budget
377161092.012025-03-018728Actual
1089380.002022-05-018768Budget
34704632.842024-12-0187213Actual
3223650.002022-07-028718Budget
6044630.002022-10-018765Actual
1171480.002022-06-018713Budget
3596990.002022-08-018714Actual
33975139.002024-12-018726Actual
32164375.232024-09-3087311Actual
284911530.002024-07-018717Actual
8943280.002022-12-028768Budget
33735338.002024-12-018773Actual
180135.002022-05-018773Actual
11583650.002023-03-018715Budget
14021900.002023-05-018717Actual
330551170.002024-10-318767Actual
11316280.002023-03-018763Budget
10851410.002023-01-308766Actual
1355850.002022-06-018714Budget
9871540.002022-12-308767Actual
14885416.002023-06-018736Actual
12853468.002023-04-018716Actual
7495351.002022-11-018766Actual
8757630.002022-12-028767Actual
1446958.212023-05-0187612Actual
12444280.002023-04-018763Budget
17873416.002023-09-018716Actual
18069990.002023-09-018717Actual
25918851.002024-04-308715Actual
10792200.002023-01-308756Budget
4857720.002022-09-018715Actual
7165630.002022-11-018765Actual
13043293.002023-04-018756Actual
7027650.002022-11-018764Budget
12523180.002023-04-018773Actual
359451418.002025-01-308713Actual
25002416.002024-03-318736Actual
1031380.002022-05-018728Budget
12304546.552023-03-018768Actual
24796468.002024-03-318764Actual
32428790.742024-09-3087213Actual
3791776.292025-03-0187511Actual
19428288.002023-10-0187611Actual
20457192.252023-11-0187611Actual
18726527.002023-10-018764Actual
13325750.002023-04-018718Budget
27494819.282024-05-318768Actual
2214546.552022-06-018768Actual
17980151.002023-09-018756Actual
12950550.002023-04-018736Budget
12570990.002023-04-018714Actual
34087382.002024-12-018766Actual
33261299.702024-10-3187211Actual
372131620.002025-03-018714Actual
10463650.002023-01-308715Budget
11822585.002023-03-018736Actual
12901176.002023-04-018726Actual
13605360.002023-05-018773Actual
4999410.002022-09-018716Actual
2558419.912024-03-3187212Actual
3409480.002022-08-018713Budget
21284682.912023-12-028768Actual
31305632.842024-08-3187213Actual
8836955.642022-12-028718Actual
6171200.002022-10-018726Budget
511480.002022-05-018716Budget
1635480.002022-06-018716Budget
24407192.252024-02-2987411Actual
9083360.002022-12-308763Actual
316421053.002024-09-308765Actual
22076340.002023-12-308766Actual
35154520.002024-12-308736Actual
15950302.002023-07-028766Actual
2753480.002022-07-028716Budget
7166550.002022-11-018765Budget
28321139.002024-07-018726Actual
110681228.382023-01-308718Actual
18104720.002023-09-018767Actual
13633761.002023-05-018714Actual
29503554.002024-07-318736Actual
11257585.002023-03-018713Actual

Generated 2025-05-31 16:56:50.116 UTC