[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 992  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002023-11-018765Actual
20877675.002023-12-028765Actual
330551170.002024-10-318767Actual
135111350.002023-05-018713Actual
21041092.012022-06-018718Actual
8366527.002022-12-028716Actual
1779380.002022-06-018746Budget
3548135.002022-08-018773Actual
30984673.112024-08-3187111Actual
1934196.512023-10-0187311Actual
37863448.642025-03-0187311Actual
18877340.002023-10-018716Actual
15062900.002023-06-018767Actual
22728761.002024-01-308714Actual
17194682.912023-08-018768Actual
1965810.002022-06-018717Actual
10989650.002023-01-308767Budget
18223819.282023-09-018768Actual
36659747.582025-01-3087111Actual
9082380.002022-12-308763Budget
7293200.002022-11-018726Budget
10697550.002023-01-308736Budget
8464550.002022-12-028736Budget
206301350.002023-12-028713Actual
37808598.642025-03-0187111Actual
29766955.642024-07-318728Actual
654351.002022-05-018746Actual
13962340.002023-05-018766Actual
20314335.872023-11-0187111Actual
24267819.282024-02-298768Actual
27899948.642024-05-3187213Actual
1826200.002022-06-018756Budget
10276135.002023-01-308773Actual
5047200.002022-09-018726Budget
26428375.232024-04-3087111Actual
2051529.482023-11-0187112Actual
13044200.002023-04-018756Budget
26931338.002024-05-318773Actual
10139480.002023-01-308713Budget
2343248.632024-01-3087511Actual
28847448.642024-07-0187611Actual
11256480.002023-03-018713Budget
22821743.002024-01-308715Actual
12712650.002023-04-018715Budget
8225720.002022-12-028715Actual
58431080.002022-10-018714Actual
281431080.002024-07-018764Actual
29503554.002024-07-318736Actual
34677632.842024-12-0187113Actual
4531480.002022-09-018713Budget
2394576.002024-02-298726Actual
16784675.002023-08-018765Actual
33678945.002024-12-018763Actual
31486338.002024-09-308773Actual
34438375.232024-12-0187411Actual
15356288.002023-06-0187611Actual
21963113.002023-12-308726Actual
23999302.002024-02-298746Actual
6701380.002022-10-018768Budget
6122410.002022-10-018716Actual
2850480.002022-07-028736Budget
22373144.382023-12-3087211Actual
37004632.842025-01-3087213Actual
313941485.002024-09-308713Actual
18363144.382023-09-0187411Actual
2105650.002022-06-018718Budget
35041891.002024-12-308765Actual
21752819.002023-12-308714Actual
38070766.732025-03-0187612Actual
15891265.002023-07-028746Actual
39222766.732025-04-0187612Actual
36389382.002025-01-308766Actual
23323240.132024-01-3087111Actual
35099451.002024-12-308716Actual
11916200.002023-03-018756Budget
11394100.002023-03-018773Budget
34557479.492024-12-0187112Actual
29025474.942024-07-0187113Actual
353891773.842024-12-308718Actual
8758550.002022-12-028767Budget
9872550.002022-12-308767Budget
10600480.002023-01-308716Budget
28375347.002024-07-018746Actual
12950550.002023-04-018736Budget
12382480.002023-04-018713Budget
1031380.002022-05-018728Budget
607527.002022-05-018736Actual
316071215.002024-09-308715Actual
387461440.002025-04-018717Actual
14911227.002023-06-018746Actual
26456149.702024-04-3087211Actual
34179990.002024-12-018767Actual
54671228.382022-09-018718Actual
7106630.002022-11-018715Actual
1541429.482023-06-0187112Actual
5514380.002022-09-018728Budget
4206750.002022-08-018717Budget
28434382.002024-07-018766Actual
6840380.002022-11-018763Budget
25265682.912024-03-318728Actual
8087950.002022-12-028714Budget
28704673.112024-07-0187111Actual
23405192.252024-01-3087411Actual
175681440.002023-09-018713Actual
13849113.002023-05-018726Actual
1647939.062023-07-0287612Actual
10522630.002023-01-308765Actual
8510380.002022-12-028746Budget
150271080.002023-06-018717Actual
28081338.002024-07-018773Actual
18726527.002023-10-018764Actual
9998682.912022-12-308728Actual
5328750.002022-09-018717Budget
23053340.002024-01-308766Actual
4920650.002022-09-018765Budget
1644819.912023-07-0287212Actual
25179810.002024-03-318767Actual
31305632.842024-08-3187213Actual
7494380.002022-11-018766Budget
3408540.002022-08-018713Actual
2561639.062024-03-3187612Actual
2893396.512024-07-0187212Actual
130690.002022-06-018773Actual
6966950.002022-11-018714Budget
316421053.002024-09-308765Actual
23145900.002024-01-308767Actual
3549200.002022-08-018773Budget
32461632.842024-09-3087613Actual
12949585.002023-04-018736Actual
17074720.002023-08-018767Actual
246421350.002024-03-318713Actual
24677900.002024-03-318763Actual
7435200.002022-11-018756Budget
30094670.982024-07-3187612Actual
18190546.552023-09-018728Actual
4998480.002022-09-018716Budget
7961380.002022-12-028763Budget
288550.002022-05-018764Budget

Generated 2025-05-31 09:55:32.942 UTC