[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 896  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19720878.002023-11-018714Actual
36036270.002025-01-308773Actual
30681243.002024-08-318756Actual
12304546.552023-03-018768Actual
353891773.842024-12-308718Actual
25357335.872024-03-3187111Actual
36768149.702025-01-3087511Actual
13849113.002023-05-018726Actual
9405550.002022-12-308765Budget
316421053.002024-09-308765Actual
34557479.492024-12-0187112Actual
8617380.002022-12-028766Budget
27814766.732024-05-3187612Actual
282361053.002024-07-018765Actual
33527474.942024-10-3187113Actual
430630.002022-05-018765Actual
11868380.002023-03-018746Budget
23110900.002024-01-308717Actual
2800117.002022-07-028726Actual
2555729.482024-03-3187112Actual
12570990.002023-04-018714Actual
11504650.002023-03-018764Budget
18190546.552023-09-018728Actual
8146650.002022-12-028764Budget
607527.002022-05-018736Actual
27282416.002024-05-318766Actual
2042396.512023-11-0187511Actual
331131910.212024-10-318718Actual
5515682.912022-09-018728Actual
28321139.002024-07-018726Actual
246421350.002024-03-318713Actual
16691527.002023-08-018764Actual
841810.002022-05-018717Actual
274321910.212024-05-318718Actual
18904151.002023-10-018726Actual
10060682.912022-12-308768Actual
10697550.002023-01-308736Budget
32017955.642024-09-308728Actual
28434382.002024-07-018766Actual
257011350.002024-04-308713Actual
330551170.002024-10-318767Actual
15717608.002023-07-028715Actual
11584720.002023-03-018715Actual
29940375.232024-07-3187411Actual
331751092.012024-10-318768Actual
4126380.002022-08-018766Budget
80861080.002022-12-028714Actual
4531480.002022-09-018713Budget
10850380.002023-01-308766Budget
9812900.002022-12-308717Actual
16302192.252023-07-0287411Actual
38008383.742025-03-0187112Actual
34384149.702024-12-0187211Actual
293901053.002024-07-318765Actual
20396192.252023-11-0187411Actual
28401277.002024-07-018756Actual
40540.002022-05-018713Actual
2352339.062024-01-3087112Actual
376301080.002025-03-018767Actual
1751158.212023-08-0187612Actual
24677900.002024-03-318763Actual
5327720.002022-09-018717Actual
19812743.002023-11-018715Actual
16220335.872023-07-0287111Actual
8511351.002022-12-028746Actual
161001228.382023-07-028718Actual
4668180.002022-09-018773Actual
15810378.002023-07-028716Actual
20935340.002023-12-028716Actual
10930900.002023-01-308717Actual
9676176.002022-12-308756Actual
35828317.052024-12-3087113Actual
11177380.002023-01-308768Budget
7574900.002022-11-018717Actual
1642139.062023-07-0287112Actual
1966750.002022-06-018717Budget
30032479.492024-07-3187112Actual
1728096.512023-08-0187211Actual
12194750.002023-03-018718Budget
31781312.002024-09-308746Actual
14617180.002023-06-018773Actual
2897380.002022-07-028746Budget
8415234.002022-12-028726Actual
21164720.002023-12-028767Actual
21991416.002023-12-308736Actual
8366527.002022-12-028716Actual
2034296.512023-11-0187211Actual
307711350.002024-08-318717Actual
3737630.002022-08-018715Actual
39307790.742025-04-0187213Actual
29913448.642024-07-3187311Actual
10325990.002023-01-308714Actual
22345288.002023-12-3087111Actual
11974410.002023-03-018766Actual
5387550.002022-09-018767Budget
13104410.002023-04-018766Actual
558176.002022-05-018726Actual
10698527.002023-01-308736Actual
29800955.642024-07-318768Actual
18012378.002023-09-018766Actual
282011053.002024-07-018715Actual
1682176.002022-06-018726Actual
8696850.002022-12-028717Budget
110681228.382023-01-308718Actual
25002416.002024-03-318736Actual
2893396.512024-07-0187212Actual
21129900.002023-12-028717Actual
36800448.642025-01-3087611Actual
8943280.002022-12-028768Budget
12242410.182023-03-018728Actual
2604083.002024-04-308726Actual
20457192.252023-11-0187611Actual
1731527.002022-06-018736Actual
32251448.642024-09-3087611Actual
2431100.002022-07-028773Budget
10990720.002023-01-308767Actual
19286335.872023-10-0187111Actual
273741170.002024-05-318767Actual
23465288.002024-01-3087611Actual
30892819.282024-08-318728Actual
13877378.002023-05-018736Actual
8288550.002022-12-028765Budget
14238288.002023-05-0187111Actual
22427192.252023-12-3087411Actual
1634468.002022-06-018716Actual
3003468.002022-07-028766Actual
1556540.002022-06-018765Actual
5248380.002022-09-018766Budget
6919100.002022-11-018773Budget
26013270.002024-04-308716Actual
9023480.002022-12-308713Budget
24148810.002024-02-298767Actual
19986265.002023-11-018746Actual
34885405.002024-12-308773Actual
2666458.212024-04-3087612Actual
24889608.002024-03-318765Actual
18958227.002023-10-018746Actual
26120167.002024-04-308756Actual
26510186.932024-04-3087411Actual
274601092.012024-05-318728Actual
7822280.002022-11-018768Budget
28349554.002024-07-018736Actual
1544758.212023-06-0187612Actual
5514380.002022-09-018728Budget
4530495.002022-09-018713Actual
1307100.002022-06-018773Budget
8558200.002022-12-028756Budget
36304589.002025-01-308736Actual
3874527.002022-08-018716Actual
22643900.002024-01-308763Actual
34087382.002024-12-018766Actual
11178546.552023-01-308768Actual
7106630.002022-11-018715Actual
350061215.002024-12-308715Actual

Generated 2025-05-31 17:02:28.152 UTC