[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 256  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-308746Actual
14320144.382023-05-0187411Actual
24057302.002024-02-298766Actual
24407192.252024-02-2987411Actual
4919630.002022-09-018765Actual
29858673.112024-07-3187111Actual
25087378.002024-03-318766Actual
307711350.002024-08-318717Actual
13667585.002023-05-018764Actual
1229360.002022-06-018763Actual
27695448.642024-05-3187611Actual
2538548.632024-03-3187211Actual
3470280.002022-08-018763Budget
383631710.002025-04-018714Actual
33233747.582024-10-3187111Actual
7495351.002022-11-018766Actual
14178682.912023-05-018768Actual
2800117.002022-07-028726Actual
17980151.002023-09-018756Actual
35509673.112024-12-3087111Actual
20785585.002023-12-028764Actual
34619766.732024-12-0187612Actual
3006096.512024-07-3187212Actual
14830340.002023-06-018716Actual
11975380.002023-03-018766Budget
19692360.002023-11-018773Actual
191661501.112023-10-018718Actual
15596270.002023-07-028773Actual
3144630.002022-07-028767Actual
10198315.002023-01-308763Actual
29448451.002024-07-318716Actual
1635480.002022-06-018716Budget
3330546.552022-07-028768Actual
23323240.132024-01-3087111Actual
23053340.002024-01-308766Actual
4857720.002022-09-018715Actual
26722317.052024-04-3087113Actual
36800448.642025-01-3087611Actual
11069750.002023-01-308718Budget
2537540.002022-07-028764Actual
31158575.242024-08-3187112Actual
304231170.002024-08-318764Actual
7244527.002022-11-018716Actual
30516891.002024-08-318765Actual
9950650.002022-12-308718Budget
20137720.002023-11-018767Actual
10324850.002023-01-308714Budget
36601955.642025-01-308768Actual
32191375.232024-09-3087411Actual
2152546.552022-06-018728Actual
6220585.002022-10-018736Actual
101360.002022-05-018763Actual
18877340.002023-10-018716Actual
1751158.212023-08-0187612Actual
7961380.002022-12-028763Budget
4999410.002022-09-018716Actual
370750.002022-05-018715Budget
18281240.132023-09-0187111Actual
17603990.002023-09-018763Actual
9268720.002022-12-308764Actual
336431418.002024-12-018713Actual
2881376.292024-07-0187511Actual
3874527.002022-08-018716Actual
12900200.002023-04-018726Budget
36276139.002025-01-308726Actual
37454554.002025-03-018736Actual
18664180.002023-10-018773Actual
2355548.632024-01-3087612Actual
7341585.002022-11-018736Actual
3659630.002022-08-018764Actual
1493810.002022-06-018715Actual
11316280.002023-03-018763Budget
27607448.642024-05-3187311Actual
20223819.282023-11-018728Actual
10851410.002023-01-308766Actual
10697550.002023-01-308736Budget
26571225.232024-04-3087611Actual
26782632.842024-04-3087613Actual
11394100.002023-03-018773Budget
4019380.002022-08-018746Budget
1965810.002022-06-018717Actual
6641546.552022-10-018728Actual
29766955.642024-07-318728Actual
270511134.002024-05-318715Actual
1544758.212023-06-0187612Actual
242061228.382024-02-298718Actual
284911530.002024-07-018717Actual
22400192.252023-12-3087311Actual
35564375.232024-12-3087311Actual
11916200.002023-03-018756Budget
1825176.002022-06-018756Actual
7106630.002022-11-018715Actual
7760410.182022-11-018728Actual
3343596.512024-10-3187212Actual
24796468.002024-03-318764Actual
760380.002022-05-018766Budget
11583650.002023-03-018715Budget
24468288.002024-02-2987611Actual
13727743.002023-05-018715Actual
293551053.002024-07-318715Actual
288550.002022-05-018764Budget
9871540.002022-12-308767Actual
32164375.232024-09-3087311Actual
377501092.012025-03-018768Actual
29886149.702024-07-3187211Actual
30655312.002024-08-318746Actual
6513630.002022-10-018767Actual
58421000.002022-10-018714Budget
196011350.002023-11-018713Actual
38867819.282025-04-018728Actual
28646955.642024-07-018768Actual
364461530.002025-01-308717Actual
34384149.702024-12-0187211Actual
28704673.112024-07-0187111Actual
1682176.002022-06-018726Actual
17194682.912023-08-018768Actual
36036270.002025-01-308773Actual
8147630.002022-12-028764Actual
5466750.002022-09-018718Budget
2778196.512024-05-3187212Actual
9347720.002022-12-308715Actual
16042900.002023-07-028767Actual
2025550.002022-06-018767Budget
35855632.842024-12-3087213Actual
7900495.002022-12-028713Actual
19986265.002023-11-018746Actual
36687299.702025-01-3087211Actual
31220766.732024-08-3187612Actual
13434682.912023-04-018768Actual
18958227.002023-10-018746Actual
37185338.002025-03-018773Actual
4530495.002022-09-018713Actual
3561876.292024-12-3087511Actual
296801080.002024-07-318767Actual
4669200.002022-09-018773Budget
6313234.002022-10-018756Actual
5655480.002022-10-018713Budget
30681243.002024-08-318756Actual
19847540.002023-11-018765Actual

Generated 2025-05-31 14:18:19.106 UTC