[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 500  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21724180.002023-12-308773Actual
279891485.002024-07-018713Actual
11974410.002023-03-018766Actual
31549990.002024-09-308764Actual
36601955.642025-01-308768Actual
6967990.002022-11-018714Actual
27607448.642024-05-3187311Actual
18607810.002023-10-018763Actual
2213380.002022-06-018768Budget
364461530.002025-01-308717Actual
30179632.842024-07-3187213Actual
39307790.742025-04-0187213Actual
11178546.552023-01-308768Actual
5328750.002022-09-018717Budget
35888632.842024-12-3087613Actual
25918851.002024-04-308715Actual
29475139.002024-07-318726Actual
268391350.002024-05-318713Actual
7389380.002022-11-018746Budget
38630312.002025-04-018746Actual
4065234.002022-08-018756Actual
1441129.482023-05-0187112Actual
21991416.002023-12-308736Actual
2157648.632023-12-0287612Actual
29555243.002024-07-318756Actual
229850.002022-05-018714Budget
170391080.002023-08-018717Actual
1887351.002022-06-018766Actual
18281240.132023-09-0187111Actual
35979878.002025-01-308763Actual
12053720.002023-03-018717Actual
12116650.002023-03-018767Budget
4669200.002022-09-018773Budget
20722180.002023-12-028773Actual
34384149.702024-12-0187211Actual
8511351.002022-12-028746Actual
3270410.182022-07-028728Actual
35180312.002024-12-308746Actual
39160479.492025-04-0187112Actual
6043650.002022-10-018765Budget
12852480.002023-04-018716Budget
35041891.002024-12-308765Actual
330551170.002024-10-318767Actual
10600480.002023-01-308716Budget
9732380.002022-12-308766Budget
327661053.002024-10-318765Actual
9950650.002022-12-308718Budget
7435200.002022-11-018756Budget
11724468.002023-03-018716Actual
371281013.002025-03-018763Actual
11725480.002023-03-018716Budget
13372546.552023-04-018728Actual
10464720.002023-01-308715Actual
23378192.252024-01-3087311Actual
7166550.002022-11-018765Budget
9871540.002022-12-308767Actual
35239416.002024-12-308766Actual
15148546.552023-06-018728Actual
3796720.002022-08-018765Actual
22254682.912023-12-308728Actual
3972480.002022-08-018736Budget
9022495.002022-12-308713Actual
5047200.002022-09-018726Budget
13044200.002023-04-018756Budget
6314200.002022-10-018756Budget
6781585.002022-11-018713Actual
24854608.002024-03-318715Actual
226081350.002024-01-308713Actual
12304546.552023-03-018768Actual
12383495.002023-04-018713Actual
19692360.002023-11-018773Actual
15917227.002023-07-028756Actual
4530495.002022-09-018713Actual
181100.002022-05-018773Budget
29085632.842024-07-0187613Actual
11069750.002023-01-308718Budget
29800955.642024-07-318768Actual
21667900.002023-12-308763Actual
37836149.702025-03-0187211Actual
35154520.002024-12-308736Actual
3223650.002022-07-028718Budget
270511134.002024-05-318715Actual
1493810.002022-06-018715Actual
35206208.002024-12-308756Actual
10930900.002023-01-308717Actual
241141080.002024-02-298717Actual
24947340.002024-03-318716Actual
22076340.002023-12-308766Actual
1228380.002022-06-018763Budget
31305632.842024-08-3187213Actual
4998480.002022-09-018716Budget
2034296.512023-11-0187211Actual
22427192.252023-12-3087411Actual
28847448.642024-07-0187611Actual
2663058.212024-04-3087112Actual
18069990.002023-09-018717Actual
21250682.912023-12-028728Actual
14830340.002023-06-018716Actual
30516891.002024-08-318765Actual
38398990.002025-04-018764Actual
9208950.002022-12-308714Budget
1494750.002022-06-018715Budget
32553878.002024-10-318763Actual
16162819.282023-07-028768Actual
24762878.002024-03-318714Actual
30211632.842024-07-3187613Actual
35651524.172024-12-3087611Actual
349131620.002024-12-308714Actual
2455310.332024-02-2987212Actual
17722527.002023-09-018764Actual
361561215.002025-01-308715Actual
16571900.002023-08-018763Actual
26931338.002024-05-318773Actual
24148810.002024-02-298767Actual
1647939.062023-07-0287612Actual
32191375.232024-09-3087411Actual
7494380.002022-11-018766Budget
2615720.002022-07-028715Actual
28375347.002024-07-018746Actual
24057302.002024-02-298766Actual
347931485.002024-12-308713Actual
34087382.002024-12-018766Actual
14056810.002023-05-018767Actual
9209990.002022-12-308714Actual
26782632.842024-04-3087613Actual
607527.002022-05-018736Actual
2435396.512024-02-2987211Actual
28024945.002024-07-018763Actual
331131910.212024-10-318718Actual
352961440.002024-12-308717Actual
841810.002022-05-018717Actual
27580225.232024-05-3187211Actual
36191891.002025-01-308765Actual
10277100.002023-01-308773Budget
12571850.002023-04-018714Budget
263071910.212024-04-308718Actual
12632720.002023-04-018764Actual
23465288.002024-01-3087611Actual
9872550.002022-12-308767Budget
5575380.002022-09-018768Budget
6372380.002022-10-018766Budget
369720.002022-05-018715Actual
510468.002022-05-018716Actual
325181418.002024-10-318713Actual

Generated 2025-05-31 15:47:38.070 UTC