[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 480  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241141080.002024-02-268717Actual
297381773.842024-07-288718Actual
37539451.002025-02-268766Actual
23378192.252024-01-2787311Actual
7495351.002022-10-298766Actual
1644819.912023-06-2987212Actual
11257585.002023-02-268713Actual
29025474.942024-06-2887113Actual
10600480.002023-01-278716Budget
4205720.002022-07-298717Actual
20256819.282023-10-298768Actual
36567819.282025-01-278728Actual
983650.002022-04-288718Budget
9082380.002022-12-278763Budget
133241228.382023-03-298718Actual
175681440.002023-08-298713Actual
262471080.002024-04-278767Actual
370750.002022-04-288715Budget
373061215.002025-02-268715Actual
18664180.002023-09-288773Actual
18819675.002023-09-288765Actual
1443819.912023-04-2887212Actual
8087950.002022-11-298714Budget
282011053.002024-06-288715Actual
11975380.002023-02-268766Budget
1948619.912023-09-2887112Actual
16982340.002023-07-298766Actual
11394100.002023-02-268773Budget
2801200.002022-06-298726Budget
326381710.002024-10-288714Actual
257011350.002024-04-278713Actual
38604554.002025-03-298736Actual
701234.002022-04-288756Actual
296451530.002024-07-288717Actual
10698527.002023-01-278736Actual
23825608.002024-02-268715Actual
5576546.552022-08-298768Actual
26456149.702024-04-2787211Actual
196011350.002023-10-298713Actual
11584720.002023-02-268715Actual
12382480.002023-03-298713Budget
360981170.002025-01-278764Actual
27695448.642024-05-2887611Actual
8039100.002022-11-298773Budget
27249208.002024-05-288756Actual
37036632.842025-01-2787613Actual
21129900.002023-11-298717Actual
3271380.002022-06-298728Budget
30094670.982024-07-2887612Actual
31727139.002024-09-278726Actual
37426174.002025-02-268726Actual
10930900.002023-01-278717Actual
27932948.642024-05-2887613Actual
274601092.012024-05-288728Actual
242061228.382024-02-268718Actual
15596270.002023-06-298773Actual
1839048.632023-08-2987511Actual
10990720.002023-01-278767Actual
2604083.002024-04-278726Actual
10649200.002023-01-278726Budget
20457192.252023-10-2987611Actual
8943280.002022-11-298768Budget
12242410.182023-02-268728Actual
246421350.002024-03-288713Actual
23323240.132024-01-2787111Actual
3002380.002022-06-298766Budget
8617380.002022-11-298766Budget
9950650.002022-12-278718Budget
3796720.002022-07-298765Actual
9160100.002022-12-278773Budget
31220766.732024-08-2887612Actual
2497476.002024-03-288726Actual
37454554.002025-02-268736Actual
33586948.642024-10-2887613Actual
28905575.242024-06-2887112Actual
9406630.002022-12-278765Actual
302681485.002024-08-288713Actual
281431080.002024-06-288764Actual
35855632.842024-12-2787213Actual
2555729.482024-03-2887112Actual
5655480.002022-09-288713Budget
35417955.642024-12-278728Actual
284911530.002024-06-288717Actual
360641710.002025-01-278714Actual
33678945.002024-11-288763Actual
28732225.232024-06-2887211Actual
7341585.002022-10-298736Actual
6043650.002022-09-288765Budget
34003589.002024-11-288736Actual
32137299.702024-09-2787211Actual
2479850.002022-06-298714Budget
6701380.002022-09-288768Budget
2478990.002022-06-298714Actual
28294520.002024-06-288716Actual
3795650.002022-07-298765Budget
17815675.002023-08-298765Actual
16275144.382023-06-2987311Actual
32191375.232024-09-2787411Actual
760380.002022-04-288766Budget
18784608.002023-09-288715Actual
17900113.002023-08-298726Actual
1426648.632023-04-2887211Actual
9732380.002022-12-278766Budget
4858650.002022-08-298715Budget
372481080.002025-02-268764Actual
308061080.002024-08-288767Actual
27282416.002024-05-288766Actual
31186192.252024-08-2887212Actual
10850380.002023-01-278766Budget
23767585.002024-02-268764Actual
8367480.002022-11-298716Budget
3408540.002022-07-298713Actual
2897380.002022-06-298746Budget
35971000.002022-07-298714Budget
1030546.552022-04-288728Actual
7106630.002022-10-298715Actual
16897454.002023-07-298736Actual
32221092.012022-06-298718Actual
6267380.002022-09-288746Budget
21667900.002023-12-278763Actual
511480.002022-04-288716Budget
26749790.742024-04-2787213Actual
10059280.002022-12-278768Budget
38549485.002025-03-298716Actual
30360338.002024-08-288773Actual
9268720.002022-12-278764Actual
130690.002022-05-298773Actual
8415234.002022-11-298726Actual
20102990.002023-10-298717Actual
1745319.912023-07-2987112Actual
15295144.382023-05-2987311Actual
20012151.002023-10-298756Actual
8414200.002022-11-298726Budget
22373144.382023-12-2787211Actual
4265550.002022-07-298767Budget
10325990.002023-01-278714Actual
9812900.002022-12-278717Actual
9485527.002022-12-278716Actual
17688761.002023-08-298714Actual

Generated 2025-05-28 05:18:17.637 UTC