[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 250  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-01-318736Actual
23053340.002024-01-318766Actual
35417955.642024-12-318728Actual
319311080.002024-10-018767Actual
24057302.002024-03-018766Actual
9208950.002022-12-318714Budget
15891265.002023-07-038746Actual
3006096.512024-08-0187212Actual
38278878.002025-04-028763Actual
35737192.252024-12-3187212Actual
3738650.002022-08-028715Budget
11442990.002023-03-028714Actual
2666458.212024-05-0187612Actual
34179990.002024-12-028767Actual
38008383.742025-03-0287112Actual
8885380.002022-12-038728Budget
7633720.002022-11-028767Actual
8558200.002022-12-038756Budget
21878540.002023-12-318765Actual
1887351.002022-06-028766Actual
338561134.002024-12-028715Actual
6641546.552022-10-028728Actual
293551053.002024-08-018715Actual
429550.002022-05-028765Budget
10199280.002023-01-318763Budget
130690.002022-06-028773Actual
6592750.002022-10-028718Budget
8837650.002022-12-038718Budget
28526990.002024-07-028767Actual
1951319.912023-10-0287212Actual
7165630.002022-11-028765Actual
7761380.002022-11-028728Budget
297381773.842024-08-018718Actual
9811850.002022-12-318717Budget
39280474.942025-04-0287113Actual
3003468.002022-07-038766Actual
3470280.002022-08-028763Budget
13434682.912023-04-028768Actual
14021900.002023-05-028717Actual
10601468.002023-01-318716Actual
12054750.002023-03-028717Budget
30574451.002024-09-018716Actual
7435200.002022-11-028756Budget
24947340.002024-04-018716Actual
20396192.252023-11-0287411Actual
19016340.002023-10-028766Actual
16749743.002023-08-028715Actual
2896351.002022-07-038746Actual
29177945.002024-08-018763Actual
33315299.702024-11-0187411Actual
22287546.552023-12-318768Actual
7245480.002022-11-028716Budget
279891485.002024-07-028713Actual
15322192.252023-06-0287411Actual
35971000.002022-08-028714Budget
10929750.002023-01-318717Budget
29234405.002024-08-018773Actual
320511092.012024-10-018768Actual
17815675.002023-09-028765Actual
3002380.002022-07-038766Budget
2561639.062024-04-0187612Actual
18958227.002023-10-028746Actual
19368144.382023-10-0287411Actual
16628360.002023-08-028773Actual
25736878.002024-05-018763Actual
3922234.002022-08-028726Actual
10521550.002023-01-318765Budget
31039448.642024-09-0187311Actual
28294520.002024-07-028716Actual
9998682.912022-12-318728Actual
33261299.702024-11-0187211Actual
1954448.632023-10-0287612Actual
5190234.002022-09-028756Actual
6043650.002022-10-028765Budget
20137720.002023-11-028767Actual
21041092.012022-06-028718Actual
3971468.002022-08-028736Actual
33948520.002024-12-028716Actual
4590280.002022-09-028763Budget
12523180.002023-04-028773Actual
7436176.002022-11-028756Actual
2674720.002022-07-038765Actual
12445315.002023-04-028763Actual
26722317.052024-05-0187113Actual
308642046.572024-09-018718Actual
8884546.552022-12-038728Actual
25299682.912024-04-018768Actual
18984151.002023-10-028756Actual
11257585.002023-03-028713Actual
376881910.212025-03-028718Actual
8943280.002022-12-038768Budget
36330382.002025-01-318746Actual
8226650.002022-12-038715Budget
5716315.002022-10-028763Actual
331751092.012024-11-018768Actual
27282416.002024-06-018766Actual
10138495.002023-01-318713Actual
21072340.002023-12-038766Actual
23999302.002024-03-018746Actual
11724468.002023-03-028716Actual
9023480.002022-12-318713Budget
2497476.002024-04-018726Actual
2455310.332024-03-0187212Actual
28786375.232024-07-0287411Actual
23231546.552024-01-318728Actual
330551170.002024-11-018767Actual
4858650.002022-09-028715Budget
18819675.002023-10-028765Actual
38576208.002025-04-028726Actual
34055277.002024-12-028756Actual
9083360.002022-12-318763Actual
19228682.912023-10-028768Actual
4531480.002022-09-028713Budget
12304546.552023-03-028768Actual
273391530.002024-06-018717Actual
9484480.002022-12-318716Budget
22373144.382023-12-3187211Actual
26094229.002024-05-018746Actual
20962113.002023-12-038726Actual
17194682.912023-08-028768Actual
15148546.552023-06-028728Actual
39222766.732025-04-0287612Actual
10990720.002023-01-318767Actual
14885416.002023-06-028736Actual
11916200.002023-03-028756Budget
2054219.912023-11-0287212Actual
25953729.002024-05-018765Actual
2255158.212023-12-3187612Actual
326381710.002024-11-018714Actual
2435396.512024-03-0187211Actual
1965810.002022-06-028717Actual
2154339.062023-12-0387112Actual
1736148.632023-08-0287511Actual
4779720.002022-09-028764Actual
1931448.632023-10-0287211Actual
5248380.002022-09-028766Budget
28646955.642024-07-028768Actual
327661053.002024-11-018765Actual
1031380.002022-05-028728Budget
34298819.282024-12-028768Actual
9732380.002022-12-318766Budget
6781585.002022-11-028713Actual
3471360.002022-08-028763Actual
160071080.002023-07-038717Actual
364461530.002025-01-318717Actual
10698527.002023-01-318736Actual
5328750.002022-09-028717Budget

Generated 2025-06-01 07:42:14.582 UTC