[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 250  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-09-3087113Actual
22643900.002024-01-308763Actual
22287546.552023-12-308768Actual
10744410.002023-01-308746Actual
28375347.002024-07-018746Actual
27142451.002024-05-318716Actual
15717608.002023-07-028715Actual
9811850.002022-12-308717Budget
4999410.002022-09-018716Actual
24947340.002024-03-318716Actual
1139590.002023-03-018773Actual
9269650.002022-12-308764Budget
38278878.002025-04-018763Actual
347931485.002024-12-308713Actual
10385650.002023-01-308764Budget
654351.002022-05-018746Actual
246421350.002024-03-318713Actual
330211530.002024-10-318717Actual
3471360.002022-08-018763Actual
31486338.002024-09-308773Actual
1089380.002022-05-018768Budget
8616410.002022-12-028766Actual
16628360.002023-08-018773Actual
24762878.002024-03-318714Actual
384911053.002025-04-018765Actual
12194750.002023-03-018718Budget
10850380.002023-01-308766Budget
14144546.552023-05-018728Actual
16042900.002023-07-028767Actual
1728096.512023-08-0187211Actual
15322192.252023-06-0187411Actual
11915176.002023-03-018756Actual
3470280.002022-08-018763Budget
12901176.002023-04-018726Actual
325181418.002024-10-318713Actual
12243280.002023-03-018728Budget
1171480.002022-06-018713Budget
20962113.002023-12-028726Actual
9484480.002022-12-308716Budget
30601208.002024-08-318726Actual
20785585.002023-12-028764Actual
16949189.002023-08-018756Actual
916190.002022-12-308773Actual
375961440.002025-03-018717Actual
4778550.002022-09-018764Budget
21936340.002023-12-308716Actual
23704180.002024-02-298773Actual
26013270.002024-04-308716Actual
31012149.702024-08-3187211Actual
36567819.282025-01-308728Actual
258231112.002024-04-308714Actual
34704632.842024-12-0187213Actual
38070766.732025-03-0187612Actual
2801200.002022-07-028726Budget
21397192.252023-12-0287311Actual
23860608.002024-02-298765Actual
36919575.242025-01-3087612Actual
3796720.002022-08-018765Actual
19754468.002023-11-018764Actual
25736878.002024-04-308763Actual
19228682.912023-10-018768Actual
100380.002022-05-018763Budget
2452639.062024-02-2987112Actual
15950302.002023-07-028766Actual
11442990.002023-03-018714Actual
291421350.002024-07-318713Actual
28759375.232024-07-0187311Actual
38867819.282025-04-018728Actual
18984151.002023-10-018756Actual
6918135.002022-11-018773Actual
32553878.002024-10-318763Actual
18104720.002023-09-018767Actual
8366527.002022-12-028716Actual
5095527.002022-09-018736Actual
14021900.002023-05-018717Actual
181100.002022-05-018773Budget
3803696.512025-03-0187212Actual
29052948.642024-07-0187213Actual
17928454.002023-09-018736Actual
13929227.002023-05-018756Actual
18190546.552023-09-018728Actual
26571225.232024-04-3087611Actual
8837650.002022-12-028718Budget
36330382.002025-01-308746Actual
8884546.552022-12-028728Actual
27494819.282024-05-318768Actual
9998682.912022-12-308728Actual
18664180.002023-10-018773Actual
228990.002022-05-018714Actual
2443448.632024-02-2987511Actual
38186948.642025-03-0187613Actual
2213380.002022-06-018768Budget
36659747.582025-01-3087111Actual
327661053.002024-10-318765Actual
10060682.912022-12-308768Actual
222261228.382023-12-308718Actual
13325750.002023-04-018718Budget
37890448.642025-03-0187411Actual
23732878.002024-02-298714Actual
23323240.132024-01-3087111Actual
12712650.002023-04-018715Budget
313941485.002024-09-308713Actual
15295144.382023-06-0187311Actual
11868380.002023-03-018746Budget
34055277.002024-12-018756Actual
10601468.002023-01-308716Actual
12773550.002023-04-018765Budget
7633720.002022-11-018767Actual
21072340.002023-12-028766Actual
33261299.702024-10-3187211Actual
28349554.002024-07-018736Actual
5795200.002022-10-018773Budget
25028227.002024-03-318746Actual
9405550.002022-12-308765Budget
29297990.002024-07-318764Actual
8557293.002022-12-028756Actual
17160546.552023-08-018728Actual
27169208.002024-05-318726Actual
25918851.002024-04-308715Actual
3791776.292025-03-0187511Actual
30152317.052024-07-3187113Actual
36249520.002025-01-308716Actual
2214546.552022-06-018768Actual
20877675.002023-12-028765Actual
5514380.002022-09-018728Budget
354511092.012024-12-308768Actual
304231170.002024-08-318764Actual
6122410.002022-10-018716Actual
2251819.912023-12-3087112Actual
27607448.642024-05-3187311Actual
7821410.182022-11-018768Actual
2558419.912024-03-3187212Actual
6314200.002022-10-018756Budget
10792200.002023-01-308756Budget
6701380.002022-10-018768Budget
372131620.002025-03-018714Actual
24057302.002024-02-298766Actual
1644819.912023-07-0287212Actual
22043151.002023-12-308756Actual
2666458.212024-04-3087612Actual
308061080.002024-08-318767Actual
36687299.702025-01-3087211Actual
331751092.012024-10-318768Actual
25953729.002024-04-308765Actual
2455310.332024-02-2987212Actual
338901053.002024-12-018765Actual
6780480.002022-11-018713Budget
9406630.002022-12-308765Actual
14178682.912023-05-018768Actual
3270410.182022-07-028728Actual
4393380.002022-08-018728Budget
5982720.002022-10-018715Actual
39340790.742025-04-0187613Actual
26931338.002024-05-318773Actual

Generated 2025-06-01 02:55:49.746 UTC