[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11505720.002023-03-018764Actual
18984151.002023-10-018756Actual
369720.002022-05-018715Actual
12632720.002023-04-018764Actual
21284682.912023-12-028768Actual
326381710.002024-10-318714Actual
26013270.002024-04-308716Actual
1170495.002022-06-018713Actual
26094229.002024-04-308746Actual
11916200.002023-03-018756Budget
15917227.002023-07-028756Actual
4999410.002022-09-018716Actual
841810.002022-05-018717Actual
20137720.002023-11-018767Actual
8087950.002022-12-028714Budget
17194682.912023-08-018768Actual
15950302.002023-07-028766Actual
1031380.002022-05-018728Budget
34356747.582024-12-0187111Actual
35239416.002024-12-308766Actual
25087378.002024-03-318766Actual
10324850.002023-01-308714Budget
34619766.732024-12-0187612Actual
9811850.002022-12-308717Budget
10521550.002023-01-308765Budget
3144630.002022-07-028767Actual
326731080.002024-10-318764Actual
12950550.002023-04-018736Budget
13849113.002023-05-018726Actual
338901053.002024-12-018765Actual
25357335.872024-03-3187111Actual
263071910.212024-04-308718Actual
28526990.002024-07-018767Actual
25736878.002024-04-308763Actual
28905575.242024-07-0187112Actual
1443819.912023-05-0187212Actual
5515682.912022-09-018728Actual
19016340.002023-10-018766Actual
7165630.002022-11-018765Actual
1307100.002022-06-018773Budget
8147630.002022-12-028764Actual
31840382.002024-09-308766Actual
39222766.732025-04-0187612Actual
1089380.002022-05-018768Budget
3971468.002022-08-018736Actual
8366527.002022-12-028716Actual
7389380.002022-11-018746Budget
316421053.002024-09-308765Actual
11117280.002023-01-308728Budget
27932948.642024-05-3187613Actual
8226650.002022-12-028715Budget
4266630.002022-08-018767Actual
29766955.642024-07-318728Actual
655380.002022-05-018746Budget
9532200.002022-12-308726Budget
35564375.232024-12-3087311Actual
24057302.002024-02-298766Actual
6840380.002022-11-018763Budget
5655480.002022-10-018713Budget
23405192.252024-01-3087411Actual
18784608.002023-10-018715Actual
15891265.002023-07-028746Actual
33527474.942024-10-3187113Actual
18932378.002023-10-018736Actual
14617180.002023-06-018773Actual
6513630.002022-10-018767Actual
13104410.002023-04-018766Actual
28401277.002024-07-018756Actual
23767585.002024-02-298764Actual
21963113.002023-12-308726Actual
1441129.482023-05-0187112Actual
30629520.002024-08-318736Actual
27223382.002024-05-318746Actual
37890448.642025-03-0187411Actual
32218149.702024-09-3087511Actual
22254682.912023-12-308728Actual
4998480.002022-09-018716Budget
38689451.002025-04-018766Actual
2435396.512024-02-2987211Actual
22043151.002023-12-308756Actual
14293192.252023-05-0187311Actual
10059280.002022-12-308768Budget
2673550.002022-07-028765Budget
20256819.282023-11-018768Actual
21752819.002023-12-308714Actual
1848239.062023-09-0187112Actual
11725480.002023-03-018716Budget
430630.002022-05-018765Actual
902630.002022-05-018767Actual
353891773.842024-12-308718Actual
16042900.002023-07-028767Actual
251441080.002024-03-318717Actual
6780480.002022-11-018713Budget
22763527.002024-01-308764Actual
6044630.002022-10-018765Actual
80861080.002022-12-028714Actual
35126174.002024-12-308726Actual
38781990.002025-04-018767Actual
262471080.002024-04-308767Actual
16982340.002023-08-018766Actual
6967990.002022-11-018714Actual
37950524.172025-03-0187611Actual
352961440.002024-12-308717Actual
364461530.002025-01-308717Actual
10325990.002023-01-308714Actual
27197520.002024-05-318736Actual
31305632.842024-08-3187213Actual
258231112.002024-04-308714Actual
5327720.002022-09-018717Actual
11069750.002023-01-308718Budget
31700485.002024-09-308716Actual
308642046.572024-08-318718Actual
12711810.002023-04-018715Actual
2896351.002022-07-028746Actual
196011350.002023-11-018713Actual
18958227.002023-10-018746Actual
16784675.002023-08-018765Actual
35651524.172024-12-3087611Actual
8510380.002022-12-028746Budget
2153380.002022-06-018728Budget
30179632.842024-07-3187213Actual
32461632.842024-09-3087613Actual
13434682.912023-04-018768Actual
35855632.842024-12-3087213Actual

Generated 2025-05-31 11:33:14.185 UTC