[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 896  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002024-05-018717Actual
28401277.002024-07-028756Actual
3470280.002022-08-028763Budget
161001228.382023-07-038718Actual
38867819.282025-04-028728Actual
26120167.002024-05-018756Actual
11583650.002023-03-028715Budget
11317360.002023-03-028763Actual
30984673.112024-09-0187111Actual
1634468.002022-06-028716Actual
13246650.002023-04-028767Budget
1642139.062023-07-0387112Actual
268741013.002024-06-018763Actual
160071080.002023-07-038717Actual
23732878.002024-03-018714Actual
14645761.002023-06-028714Actual
383631710.002025-04-028714Actual
5655480.002022-10-028713Budget
4344955.642022-08-028718Actual
7165630.002022-11-028765Actual
12570990.002023-04-028714Actual
281431080.002024-07-028764Actual
270511134.002024-06-018715Actual
3972480.002022-08-028736Budget
5142380.002022-09-028746Budget
1745319.912023-08-0287112Actual
1965810.002022-06-028717Actual
7634550.002022-11-028767Budget
252371501.112024-04-018718Actual
761410.002022-05-028766Actual
26722317.052024-05-0187113Actual
36567819.282025-01-318728Actual
32905347.002024-11-018746Actual
18069990.002023-09-028717Actual
9532200.002022-12-318726Budget
2443448.632024-03-0187511Actual
4858650.002022-09-028715Budget
29297990.002024-08-018764Actual
12853468.002023-04-028716Actual
2944200.002022-07-038756Budget
8943280.002022-12-038768Budget
10324850.002023-01-318714Budget
31807277.002024-10-018756Actual
10522630.002023-01-318765Actual
375961440.002025-03-028717Actual
19986265.002023-11-028746Actual
16128682.912023-07-038728Actual
1635480.002022-06-028716Budget
284911530.002024-07-028717Actual
10199280.002023-01-318763Budget
36741299.702025-01-3187411Actual
2897380.002022-07-038746Budget
349131620.002024-12-318714Actual
20750819.002023-12-038714Actual
7761380.002022-11-028728Budget
15917227.002023-07-038756Actual
384911053.002025-04-028765Actual
133241228.382023-04-028718Actual
21370144.382023-12-0387211Actual
36191891.002025-01-318765Actual
21667900.002023-12-318763Actual
9733410.002022-12-318766Actual
25412144.382024-04-0187311Actual
28967670.982024-07-0287612Actual
25357335.872024-04-0187111Actual
2479850.002022-07-038714Budget
6266410.002022-10-028746Actual
6702546.552022-10-028768Actual
5248380.002022-09-028766Budget
21397192.252023-12-0387311Actual
7166550.002022-11-028765Budget
17980151.002023-09-028756Actual
38656277.002025-04-028756Actual
18223819.282023-09-028768Actual
360641710.002025-01-318714Actual
20877675.002023-12-038765Actual
5654495.002022-10-028713Actual
11974410.002023-03-028766Actual
22254682.912023-12-318728Actual
373061215.002025-03-028715Actual
31158575.242024-09-0187112Actual
2778196.512024-06-0187212Actual
34465149.702024-12-0287511Actual
279891485.002024-07-028713Actual
10276135.002023-01-318773Actual
31486338.002024-10-018773Actual
3658550.002022-08-028764Budget
151201501.112023-06-028718Actual
2653737.992024-05-0187511Actual
6780480.002022-11-028713Budget
8226650.002022-12-038715Budget
21250682.912023-12-038728Actual
155041440.002023-07-038713Actual
5047200.002022-09-028726Budget
1414550.002022-06-028764Budget
319311080.002024-10-018767Actual
25087378.002024-04-018766Actual
5902540.002022-10-028764Actual
242061228.382024-03-018718Actual
27552673.112024-06-0187111Actual
10791234.002023-01-318756Actual
33678945.002024-12-028763Actual
21485192.252023-12-0387611Actual
13727743.002023-05-028715Actual
80861080.002022-12-038714Actual
1886380.002022-06-028766Budget
23918416.002024-03-018716Actual
2355548.632024-01-3187612Actual
31781312.002024-10-018746Actual
27695448.642024-06-0187611Actual
16628360.002023-08-028773Actual
842750.002022-05-028717Budget
32931208.002024-11-018756Actual
429550.002022-05-028765Budget
13929227.002023-05-028756Actual
31840382.002024-10-018766Actual
3737630.002022-08-028715Actual
373411053.002025-03-028765Actual
1848239.062023-09-0287112Actual
2558419.912024-04-0187212Actual
20935340.002023-12-038716Actual
23110900.002024-01-318717Actual
10697550.002023-01-318736Budget
25439144.382024-04-0187411Actual
12901176.002023-04-028726Actual
3549200.002022-08-028773Budget
175681440.002023-09-028713Actual
1830948.632023-09-0287211Actual
35591375.232024-12-3187411Actual
304811134.002024-09-018715Actual
26368955.642024-05-018768Actual
16784675.002023-08-028765Actual
16571900.002023-08-028763Actual
7573850.002022-11-028717Budget
5515682.912022-09-028728Actual
34055277.002024-12-028756Actual
6171200.002022-10-028726Budget
22133990.002023-12-318717Actual
1090546.552022-05-028768Actual
27249208.002024-06-018756Actual
16923265.002023-08-028746Actual
21016302.002023-12-038746Actual
30574451.002024-09-018716Actual
16691527.002023-08-028764Actual
5795200.002022-10-028773Budget
22017302.002023-12-318746Actual
5095527.002022-09-028736Actual
15240335.872023-06-0287111Actual
7712955.642022-11-028718Actual

Generated 2025-06-01 03:06:55.330 UTC