[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 256  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002024-05-318766Actual
8837650.002022-12-028718Budget
11505720.002023-03-018764Actual
38128474.942025-03-0187113Actual
4590280.002022-09-018763Budget
151201501.112023-06-018718Actual
121951092.012023-03-018718Actual
352961440.002024-12-308717Actual
4999410.002022-09-018716Actual
34677632.842024-12-0187113Actual
2538548.632024-03-3187211Actual
18877340.002023-10-018716Actual
14679527.002023-06-018764Actual
2663058.212024-04-3087112Actual
10138495.002023-01-308713Actual
11117280.002023-01-308728Budget
6266410.002022-10-018746Actual
11773234.002023-03-018726Actual
289630.002022-05-018764Actual
16691527.002023-08-018764Actual
38549485.002025-04-018716Actual
10601468.002023-01-308716Actual
12901176.002023-04-018726Actual
5046176.002022-09-018726Actual
22913340.002024-01-308716Actual
38781990.002025-04-018767Actual
2251819.912023-12-3087112Actual
5981650.002022-10-018715Budget
27872317.052024-05-3187113Actual
30892819.282024-08-318728Actual
341441530.002024-12-018717Actual
27661149.702024-05-3187511Actual
13245630.002023-04-018767Actual
4393380.002022-08-018728Budget
2394576.002024-02-298726Actual
9348650.002022-12-308715Budget
1732480.002022-06-018736Budget
10745380.002023-01-308746Budget
19073990.002023-10-018717Actual
33233747.582024-10-3187111Actual
20962113.002023-12-028726Actual
36276139.002025-01-308726Actual
3923200.002022-08-018726Budget
7292234.002022-11-018726Actual
1778410.002022-06-018746Actual
18223819.282023-09-018768Actual
38604554.002025-04-018736Actual
26456149.702024-04-3087211Actual
307711350.002024-08-318717Actual
327311134.002024-10-318715Actual
26068354.002024-04-308736Actual
23860608.002024-02-298765Actual
28349554.002024-07-018736Actual
27249208.002024-05-318756Actual
1494750.002022-06-018715Budget
9405550.002022-12-308765Budget
21370144.382023-12-0287211Actual
7494380.002022-11-018766Budget
3408540.002022-08-018713Actual
3081900.002022-07-028717Actual
30152317.052024-07-3187113Actual
3549200.002022-08-018773Budget
901550.002022-05-018767Budget
35537299.702024-12-3087211Actual
16784675.002023-08-018765Actual
37004632.842025-01-3087213Actual
10600480.002023-01-308716Budget
17334192.252023-08-0187411Actual
24057302.002024-02-298766Actual
19905340.002023-11-018716Actual
29052948.642024-07-0187213Actual
22994227.002024-01-308746Actual
38987299.702025-04-0187211Actual
25858761.002024-04-308764Actual
36858383.742025-01-3087112Actual
7634550.002022-11-018767Budget
8087950.002022-12-028714Budget
12633650.002023-04-018764Budget
11316280.002023-03-018763Budget
34828945.002024-12-308763Actual
7341585.002022-11-018736Actual
270511134.002024-05-318715Actual
15356288.002023-06-0187611Actual
25265682.912024-03-318728Actual
35971000.002022-08-018714Budget
2293480.002022-07-028713Budget
268741013.002024-05-318763Actual
29766955.642024-07-318728Actual
242061228.382024-02-298718Actual
33586948.642024-10-3187613Actual
8695720.002022-12-028717Actual
282361053.002024-07-018765Actual
191661501.112023-10-018718Actual
28526990.002024-07-018767Actual
4127468.002022-08-018766Actual
30601208.002024-08-318726Actual
36567819.282025-01-308728Actual
15810378.002023-07-028716Actual
6513630.002022-10-018767Actual
1415540.002022-06-018764Actual
6219480.002022-10-018736Budget
11869351.002023-03-018746Actual
4344955.642022-08-018718Actual
22168900.002023-12-308767Actual
11177380.002023-01-308768Budget
3658550.002022-08-018764Budget
10464720.002023-01-308715Actual
22700360.002024-01-308773Actual
5716315.002022-10-018763Actual
17688761.002023-09-018714Actual
2893396.512024-07-0187212Actual
25299682.912024-03-318768Actual
11975380.002023-03-018766Budget
23145900.002024-01-308767Actual
284911530.002024-07-018717Actual
384911053.002025-04-018765Actual
30516891.002024-08-318765Actual
12950550.002023-04-018736Budget
17160546.552023-08-018728Actual
293901053.002024-07-318765Actual
29588451.002024-07-318766Actual
212221501.112023-12-028718Actual
2431100.002022-07-028773Budget
360981170.002025-01-308764Actual
2897380.002022-07-028746Budget
31039448.642024-08-3187311Actual
8366527.002022-12-028716Actual
2213380.002022-06-018768Budget
17603990.002023-09-018763Actual
389011092.012025-04-018768Actual
41480.002022-05-018713Budget
27197520.002024-05-318736Actual
13183750.002023-04-018717Budget
11583650.002023-03-018715Budget
1751158.212023-08-0187612Actual
14238288.002023-05-0187111Actual
24025227.002024-02-298756Actual
36977632.842025-01-3087113Actual

Generated 2025-05-31 14:24:33.356 UTC