[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-09-0287211Actual
13373280.002023-04-028728Budget
34384149.702024-12-0287211Actual
1354990.002022-06-028714Actual
373411053.002025-03-028765Actual
38781990.002025-04-028767Actual
1090546.552022-05-028768Actual
6043650.002022-10-028765Budget
9485527.002022-12-318716Actual
342371773.842024-12-028718Actual
35041891.002024-12-318765Actual
13849113.002023-05-028726Actual
2604083.002024-05-018726Actual
21129900.002023-12-038717Actual
5717280.002022-10-028763Budget
23323240.132024-01-3187111Actual
38186948.642025-03-0287613Actual
10139480.002023-01-318713Budget
26993990.002024-06-018764Actual
16982340.002023-08-028766Actual
27872317.052024-06-0187113Actual
288550.002022-05-028764Budget
33527474.942024-11-0187113Actual
32461632.842024-10-0187613Actual
10697550.002023-01-318736Budget
6372380.002022-10-028766Budget
36977632.842025-01-3187113Actual
8414200.002022-12-038726Budget
29555243.002024-08-018756Actual
9208950.002022-12-318714Budget
14970302.002023-06-028766Actual
273391530.002024-06-018717Actual
38008383.742025-03-0287112Actual
141161228.382023-05-028718Actual
1355850.002022-06-028714Budget
39160479.492025-04-0287112Actual
24057302.002024-03-018766Actual
2850480.002022-07-038736Budget
65931228.382022-10-028718Actual
29974448.642024-08-0187611Actual
34677632.842024-12-0287113Actual
26722317.052024-05-0187113Actual
10522630.002023-01-318765Actual
24796468.002024-04-018764Actual
12712650.002023-04-028715Budget
2394576.002024-03-018726Actual
10792200.002023-01-318756Budget
1644819.912023-07-0387212Actual
17074720.002023-08-028767Actual
170391080.002023-08-028717Actual
2355548.632024-01-3187612Actual
6640380.002022-10-028728Budget
19847540.002023-11-028765Actual
232031228.382024-01-318718Actual
559200.002022-05-028726Budget
33261299.702024-11-0187211Actual
5248380.002022-09-028766Budget
12774540.002023-04-028765Actual
23053340.002024-01-318766Actual
24380144.382024-03-0187311Actual
35737192.252024-12-3187212Actual
15596270.002023-07-038773Actual
26571225.232024-05-0187611Actual
296801080.002024-08-018767Actual
263071910.212024-05-018718Actual
327311134.002024-11-018715Actual
11317360.002023-03-028763Actual
5388540.002022-09-028767Actual
6780480.002022-11-028713Budget
34828945.002024-12-318763Actual
161001228.382023-07-038718Actual
7761380.002022-11-028728Budget
12243280.002023-03-028728Budget
12242410.182023-03-028728Actual
7166550.002022-11-028765Budget
38155632.842025-03-0287213Actual
11177380.002023-01-318768Budget
17780608.002023-09-028715Actual
21991416.002023-12-318736Actual
12382480.002023-04-028713Budget
10464720.002023-01-318715Actual
8943280.002022-12-038768Budget
20314335.872023-11-0287111Actual
4265550.002022-08-028767Budget
54671228.382022-09-028718Actual
1886380.002022-06-028766Budget
1848239.062023-09-0287112Actual
258231112.002024-05-018714Actual
39340790.742025-04-0287613Actual
6267380.002022-10-028746Budget
12053720.002023-03-028717Actual
9268720.002022-12-318764Actual
191661501.112023-10-028718Actual
4669200.002022-09-028773Budget
25054151.002024-04-018756Actual
8366527.002022-12-038716Actual
326731080.002024-11-018764Actual
23020227.002024-01-318756Actual
31807277.002024-10-018756Actual
242061228.382024-03-018718Actual
12054750.002023-03-028717Budget
22821743.002024-01-318715Actual
34438375.232024-12-0287411Actual
1948619.912023-10-0287112Actual
17722527.002023-09-028764Actual
30574451.002024-09-018716Actual
32017955.642024-10-018728Actual
20457192.252023-11-0287611Actual
2105650.002022-06-028718Budget
4126380.002022-08-028766Budget
23732878.002024-03-018714Actual
22043151.002023-12-318756Actual
2944200.002022-07-038756Budget
160071080.002023-07-038717Actual
28349554.002024-07-028736Actual
10463650.002023-01-318715Budget
35154520.002024-12-318736Actual
31486338.002024-10-018773Actual
7165630.002022-11-028765Actual
37539451.002025-03-028766Actual
35651524.172024-12-3187611Actual
7244527.002022-11-028716Actual
2042396.512023-11-0287511Actual
284911530.002024-07-028717Actual
342651092.012024-12-028728Actual
25953729.002024-05-018765Actual
5046176.002022-09-028726Actual
23405192.252024-01-3187411Actual
30303945.002024-09-018763Actual
1851558.212023-09-0287612Actual
181621228.382023-09-028718Actual
38576208.002025-04-028726Actual
2801200.002022-07-038726Budget
28786375.232024-07-0287411Actual
1170495.002022-06-028713Actual
39041448.642025-04-0287411Actual
8288550.002022-12-038765Budget
31727139.002024-10-018726Actual
14617180.002023-06-028773Actual
11256480.002023-03-028713Budget
22427192.252023-12-3187411Actual
38959673.112025-04-0287111Actual
19428288.002023-10-0287611Actual
30032479.492024-08-0187112Actual
36356277.002025-01-318756Actual
17928454.002023-09-028736Actual
32164375.232024-10-0187311Actual
22017302.002023-12-318746Actual
1954448.632023-10-0287612Actual
3791776.292025-03-0287511Actual
7712955.642022-11-028718Actual
12711810.002023-04-028715Actual
27197520.002024-06-018736Actual

Generated 2025-06-01 07:03:52.986 UTC