[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 768  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39307790.742025-04-0187213Actual
31781312.002024-09-308746Actual
11974410.002023-03-018766Actual
3408540.002022-08-018713Actual
32610405.002024-10-318773Actual
34411448.642024-12-0187311Actual
4919630.002022-09-018765Actual
1526848.632023-06-0187211Actual
13929227.002023-05-018756Actual
21786468.002023-12-308764Actual
36356277.002025-01-308756Actual
350061215.002024-12-308715Actual
4344955.642022-08-018718Actual
4452682.912022-08-018768Actual
35417955.642024-12-308728Actual
17722527.002023-09-018764Actual
32191375.232024-09-3087411Actual
916190.002022-12-308773Actual
35239416.002024-12-308766Actual
25412144.382024-03-3187311Actual
289630.002022-05-018764Actual
36741299.702025-01-3087411Actual
7573850.002022-11-018717Budget
2558419.912024-03-3187212Actual
22133990.002023-12-308717Actual
10277100.002023-01-308773Budget
28321139.002024-07-018726Actual
5576546.552022-09-018768Actual
4531480.002022-09-018713Budget
372131620.002025-03-018714Actual
1544758.212023-06-0187612Actual
26068354.002024-04-308736Actual
37539451.002025-03-018766Actual
27661149.702024-05-3187511Actual
9872550.002022-12-308767Budget
30032479.492024-07-3187112Actual
12570990.002023-04-018714Actual
34828945.002024-12-308763Actual
11177380.002023-01-308768Budget
559200.002022-05-018726Budget
22855608.002024-01-308765Actual
309261092.012024-08-318768Actual
222261228.382023-12-308718Actual
21041092.012022-06-018718Actual
27142451.002024-05-318716Actual
19108900.002023-10-018767Actual
25736878.002024-04-308763Actual
2458548.632024-02-2987612Actual
2497476.002024-03-318726Actual
141161228.382023-05-018718Actual
3561876.292024-12-3087511Actual
4857720.002022-09-018715Actual
608480.002022-05-018736Budget
33554632.842024-10-3187213Actual
10138495.002023-01-308713Actual
28704673.112024-07-0187111Actual
19073990.002023-10-018717Actual
17395288.002023-08-0187611Actual
201951364.742023-11-018718Actual
9675200.002022-12-308756Budget
13546990.002023-05-018763Actual
18607810.002023-10-018763Actual
29177945.002024-07-318763Actual
2214546.552022-06-018768Actual
8288550.002022-12-028765Budget
6451900.002022-10-018717Actual
7761380.002022-11-018728Budget
316421053.002024-09-308765Actual
23767585.002024-02-298764Actual
27197520.002024-05-318736Actual
31429945.002024-09-308763Actual
11178546.552023-01-308768Actual
2944200.002022-07-028756Budget
2026630.002022-06-018767Actual
22017302.002023-12-308746Actual
354511092.012024-12-308768Actual
20935340.002023-12-028716Actual
9082380.002022-12-308763Budget
38070766.732025-03-0187612Actual
36687299.702025-01-3087211Actual
761410.002022-05-018766Actual
23732878.002024-02-298714Actual
3922234.002022-08-018726Actual
10851410.002023-01-308766Actual
2752410.002022-07-028716Actual
25439144.382024-03-3187411Actual
1886380.002022-06-018766Budget
9022495.002022-12-308713Actual
12949585.002023-04-018736Actual
2355548.632024-01-3087612Actual
10601468.002023-01-308716Actual
32851139.002024-10-318726Actual
2352339.062024-01-3087112Actual
38959673.112025-04-0187111Actual
5655480.002022-10-018713Budget
24325240.132024-02-2987111Actual
10139480.002023-01-308713Budget
7713650.002022-11-018718Budget
246421350.002024-03-318713Actual
181621228.382023-09-018718Actual
2801200.002022-07-028726Budget
16949189.002023-08-018756Actual
373411053.002025-03-018765Actual
38656277.002025-04-018756Actual
2546696.512024-03-3187511Actual
1732480.002022-06-018736Budget
9871540.002022-12-308767Actual
37399485.002025-03-018716Actual
25265682.912024-03-318728Actual
26483186.932024-04-3087311Actual
12243280.002023-03-018728Budget
33678945.002024-12-018763Actual
14679527.002023-06-018764Actual
5095527.002022-09-018736Actual
1728096.512023-08-0187211Actual
2036996.512023-11-0187311Actual
8837650.002022-12-028718Budget
34029347.002024-12-018746Actual
15182682.912023-06-018768Actual
27249208.002024-05-318756Actual
14560990.002023-06-018763Actual
37185338.002025-03-018773Actual
326731080.002024-10-318764Actual
24025227.002024-02-298756Actual
34704632.842024-12-0187213Actual
20665810.002023-12-028763Actual
7105650.002022-11-018715Budget
1229360.002022-06-018763Actual
2538548.632024-03-3187211Actual
10698527.002023-01-308736Actual
232031228.382024-01-308718Actual
5190234.002022-09-018756Actual
36858383.742025-01-3087112Actual
15624761.002023-07-028714Actual
282011053.002024-07-018715Actual
34438375.232024-12-0187411Actual
338561134.002024-12-018715Actual
24148810.002024-02-298767Actual
5515682.912022-09-018728Actual
273741170.002024-05-318767Actual
4126380.002022-08-018766Budget
16749743.002023-08-018715Actual
8884546.552022-12-028728Actual
34356747.582024-12-0187111Actual
11645550.002023-03-018765Budget
30601208.002024-08-318726Actual
257011350.002024-04-308713Actual
372481080.002025-03-018764Actual
10989650.002023-01-308767Budget
13433380.002023-04-018768Budget

Generated 2025-05-31 20:31:22.894 UTC