[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 448  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-06-0287411Actual
375961440.002025-03-028717Actual
16302192.252023-07-0387411Actual
15539900.002023-07-038763Actual
11178546.552023-01-318768Actual
27494819.282024-06-018768Actual
3002380.002022-07-038766Budget
320511092.012024-10-018768Actual
361561215.002025-01-318715Actual
338561134.002024-12-028715Actual
23999302.002024-03-018746Actual
25357335.872024-04-0187111Actual
17780608.002023-09-028715Actual
252371501.112024-04-018718Actual
80861080.002022-12-038714Actual
7821410.182022-11-028768Actual
12570990.002023-04-028714Actual
19812743.002023-11-028715Actual
17873416.002023-09-028716Actual
33469766.732024-11-0187612Actual
2673550.002022-07-038765Budget
7713650.002022-11-028718Budget
25087378.002024-04-018766Actual
36741299.702025-01-3187411Actual
21878540.002023-12-318765Actual
8226650.002022-12-038715Budget
41480.002022-05-028713Budget
7106630.002022-11-028715Actual
8511351.002022-12-038746Actual
1544758.212023-06-0287612Actual
2051529.482023-11-0287112Actual
6122410.002022-10-028716Actual
1426648.632023-05-0287211Actual
31727139.002024-10-018726Actual
511480.002022-05-028716Budget
7494380.002022-11-028766Budget
20137720.002023-11-028767Actual
16628360.002023-08-028773Actual
47171000.002022-09-028714Budget
353311170.002024-12-318767Actual
37539451.002025-03-028766Actual
37399485.002025-03-028716Actual
19635990.002023-11-028763Actual
8617380.002022-12-038766Budget
274601092.012024-06-018728Actual
16897454.002023-08-028736Actual
6043650.002022-10-028765Budget
22855608.002024-01-318765Actual
28434382.002024-07-028766Actual
10698527.002023-01-318736Actual
3003468.002022-07-038766Actual
1228380.002022-06-028763Budget
150271080.002023-06-028717Actual
30714382.002024-09-018766Actual
37836149.702025-03-0287211Actual
10276135.002023-01-318773Actual
13246650.002023-04-028767Budget
31158575.242024-09-0187112Actual
21041092.012022-06-028718Actual
18692819.002023-10-028714Actual
8836955.642022-12-038718Actual
1839048.632023-09-0287511Actual
232031228.382024-01-318718Actual
2355548.632024-01-3187612Actual
342651092.012024-12-028728Actual
7341585.002022-11-028736Actual
7633720.002022-11-028767Actual
23704180.002024-03-018773Actual
14645761.002023-06-028714Actual
9811850.002022-12-318717Budget
16923265.002023-08-028746Actual
30681243.002024-09-018756Actual
31066375.232024-09-0187411Actual
10601468.002023-01-318716Actual
212221501.112023-12-038718Actual
1966750.002022-06-028717Budget
35888632.842024-12-3187613Actual
35855632.842024-12-3187213Actual
21164720.002023-12-038767Actual
10324850.002023-01-318714Budget
30574451.002024-09-018716Actual
4206750.002022-08-028717Budget
22821743.002024-01-318715Actual
7822280.002022-11-028768Budget
8885380.002022-12-038728Budget
21072340.002023-12-038766Actual
9347720.002022-12-318715Actual
33586948.642024-11-0187613Actual
35564375.232024-12-3187311Actual
8557293.002022-12-038756Actual
19108900.002023-10-028767Actual
3561876.292024-12-3187511Actual
12383495.002023-04-028713Actual
16042900.002023-07-038767Actual
12445315.002023-04-028763Actual
269591620.002024-06-018714Actual
11773234.002023-03-028726Actual
6451900.002022-10-028717Actual
11177380.002023-01-318768Budget
37863448.642025-03-0287311Actual
24325240.132024-03-0187111Actual
58421000.002022-10-028714Budget
2478990.002022-07-038714Actual
32401474.942024-10-0187113Actual
7901480.002022-12-038713Budget
18424192.252023-09-0287611Actual
25918851.002024-05-018715Actual
9405550.002022-12-318765Budget
760380.002022-05-028766Budget
16949189.002023-08-028756Actual
38549485.002025-04-028716Actual
29529347.002024-08-018746Actual
5327720.002022-09-028717Actual
4858650.002022-09-028715Budget
25439144.382024-04-0187411Actual
18281240.132023-09-0287111Actual
308061080.002024-09-018767Actual
1751158.212023-08-0287612Actual
33233747.582024-11-0187111Actual
262121350.002024-05-018717Actual
2352380.002022-07-038763Budget
34438375.232024-12-0287411Actual
25412144.382024-04-0187311Actual
23732878.002024-03-018714Actual
36601955.642025-01-318768Actual
2034296.512023-11-0287211Actual
9871540.002022-12-318767Actual
9999380.002022-12-318728Budget
354511092.012024-12-318768Actual
10851410.002023-01-318766Actual
17722527.002023-09-028764Actual
29085632.842024-07-0287613Actual
19720878.002023-11-028714Actual
24947340.002024-04-018716Actual
33527474.942024-11-0187113Actual
14293192.252023-05-0287311Actual
39280474.942025-04-0287113Actual
35099451.002024-12-318716Actual
10384540.002023-01-318764Actual
242061228.382024-03-018718Actual
8616410.002022-12-038766Actual
7900495.002022-12-038713Actual
33678945.002024-12-028763Actual
2251819.912023-12-3187112Actual
6592750.002022-10-028718Budget
7760410.182022-11-028728Actual

Generated 2025-06-01 10:59:28.491 UTC