[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 192  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-02-298763Actual
8944410.182022-12-028768Actual
8616410.002022-12-028766Actual
155041440.002023-07-028713Actual
10600480.002023-01-308716Budget
31486338.002024-09-308773Actual
28349554.002024-07-018736Actual
65931228.382022-10-018718Actual
2145148.632023-12-0287511Actual
23973416.002024-02-298736Actual
37836149.702025-03-0187211Actual
18958227.002023-10-018746Actual
281091710.002024-07-018714Actual
27552673.112024-05-3187111Actual
34704632.842024-12-0187213Actual
1090546.552022-05-018768Actual
212221501.112023-12-028718Actual
4451380.002022-08-018768Budget
19847540.002023-11-018765Actual
29940375.232024-07-3187411Actual
3002380.002022-07-028766Budget
26068354.002024-04-308736Actual
2558419.912024-03-3187212Actual
1934196.512023-10-0187311Actual
34003589.002024-12-018736Actual
3688696.512025-01-3087212Actual
3738650.002022-08-018715Budget
11443850.002023-03-018714Budget
3409480.002022-08-018713Budget
6701380.002022-10-018768Budget
27932948.642024-05-3187613Actual
7105650.002022-11-018715Budget
9083360.002022-12-308763Actual
2850480.002022-07-028736Budget
22994227.002024-01-308746Actual
21072340.002023-12-028766Actual
6123480.002022-10-018716Budget
34055277.002024-12-018756Actual
302681485.002024-08-318713Actual
31039448.642024-08-3187311Actual
12382480.002023-04-018713Budget
308061080.002024-08-318767Actual
341441530.002024-12-018717Actual
29766955.642024-07-318728Actual
32610405.002024-10-318773Actual
39188192.252025-04-0187212Actual
326731080.002024-10-318764Actual
1089380.002022-05-018768Budget
8367480.002022-12-028716Budget
9082380.002022-12-308763Budget
320511092.012024-09-308768Actual
1555550.002022-06-018765Budget
8884546.552022-12-028728Actual
8038135.002022-12-028773Actual
23860608.002024-02-298765Actual
8943280.002022-12-028768Budget
5903550.002022-10-018764Budget
232031228.382024-01-308718Actual
18984151.002023-10-018756Actual
376881910.212025-03-018718Actual
32218149.702024-09-3087511Actual
23767585.002024-02-298764Actual
28759375.232024-07-0187311Actual
2536550.002022-07-028764Budget
26749790.742024-04-3087213Actual
9950650.002022-12-308718Budget
6314200.002022-10-018756Budget
26153229.002024-04-308766Actual
18819675.002023-10-018765Actual
20665810.002023-12-028763Actual
4393380.002022-08-018728Budget
27249208.002024-05-318756Actual
25439144.382024-03-3187411Actual
37399485.002025-03-018716Actual
6967990.002022-11-018714Actual
27899948.642024-05-3187213Actual
34298819.282024-12-018768Actual
30303945.002024-08-318763Actual
32851139.002024-10-318726Actual
18424192.252023-09-0187611Actual
191661501.112023-10-018718Actual
8463585.002022-12-028736Actual
8510380.002022-12-028746Budget
31727139.002024-09-308726Actual
2154339.062023-12-0287112Actual
3006096.512024-07-3187212Actual
181100.002022-05-018773Budget
15752608.002023-07-028765Actual
7573850.002022-11-018717Budget
7822280.002022-11-018768Budget
10521550.002023-01-308765Budget
18784608.002023-10-018715Actual
6170234.002022-10-018726Actual
41480.002022-05-018713Budget
1171480.002022-06-018713Budget
331751092.012024-10-318768Actual
15717608.002023-07-028715Actual
5654495.002022-10-018713Actual
1886380.002022-06-018766Budget
15917227.002023-07-028756Actual
9998682.912022-12-308728Actual
35126174.002024-12-308726Actual
33315299.702024-10-3187411Actual
11256480.002023-03-018713Budget
6841360.002022-11-018763Actual
1745319.912023-08-0187112Actual
1736148.632023-08-0187511Actual
13849113.002023-05-018726Actual
16220335.872023-07-0287111Actual
37004632.842025-01-3087213Actual
18692819.002023-10-018714Actual
33554632.842024-10-3187213Actual
6122410.002022-10-018716Actual
32553878.002024-10-318763Actual
365391910.212025-01-308718Actual
12116650.002023-03-018767Budget
3081900.002022-07-028717Actual
39041448.642025-04-0187411Actual
373411053.002025-03-018765Actual
11916200.002023-03-018756Budget
701234.002022-05-018756Actual
2214546.552022-06-018768Actual
10325990.002023-01-308714Actual
9676176.002022-12-308756Actual
21963113.002023-12-308726Actual
17307144.382023-08-0187311Actual
9348650.002022-12-308715Budget
13184720.002023-04-018717Actual
18607810.002023-10-018763Actual
18281240.132023-09-0187111Actual
4265550.002022-08-018767Budget
16982340.002023-08-018766Actual
9733410.002022-12-308766Actual
6781585.002022-11-018713Actual
5716315.002022-10-018763Actual
6513630.002022-10-018767Actual
30892819.282024-08-318728Actual
11177380.002023-01-308768Budget
10463650.002023-01-308715Budget
5189200.002022-09-018756Budget
34736632.842024-12-0187613Actual
34677632.842024-12-0187113Actual
319311080.002024-09-308767Actual
12571850.002023-04-018714Budget
28024945.002024-07-018763Actual
12054750.002023-03-018717Budget
24267819.282024-02-298768Actual
2800117.002022-07-028726Actual
760380.002022-05-018766Budget
10990720.002023-01-308767Actual
9872550.002022-12-308767Budget
22017302.002023-12-308746Actual
35509673.112024-12-3087111Actual

Generated 2025-05-31 12:58:18.414 UTC