[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 384  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14144546.552023-05-018728Actual
13184720.002023-04-018717Actual
13667585.002023-05-018764Actual
18104720.002023-09-018767Actual
14645761.002023-06-018714Actual
33527474.942024-10-3187113Actual
3409480.002022-08-018713Budget
8146650.002022-12-028764Budget
11117280.002023-01-308728Budget
12711810.002023-04-018715Actual
22254682.912023-12-308728Actual
4778550.002022-09-018764Budget
20256819.282023-11-018768Actual
5143293.002022-09-018746Actual
9484480.002022-12-308716Budget
10929750.002023-01-308717Budget
2893396.512024-07-0187212Actual
30152317.052024-07-3187113Actual
38959673.112025-04-0187111Actual
32191375.232024-09-3087411Actual
26120167.002024-04-308756Actual
3003468.002022-07-028766Actual
1354990.002022-06-018714Actual
20935340.002023-12-028716Actual
15240335.872023-06-0187111Actual
8039100.002022-12-028773Budget
32931208.002024-10-318756Actual
23465288.002024-01-3087611Actual
10648176.002023-01-308726Actual
32251448.642024-09-3087611Actual
17074720.002023-08-018767Actual
3596990.002022-08-018714Actual
12901176.002023-04-018726Actual
5655480.002022-10-018713Budget
2025550.002022-06-018767Budget
3659630.002022-08-018764Actual
23323240.132024-01-3087111Actual
7960360.002022-12-028763Actual
12115630.002023-03-018767Actual
19986265.002023-11-018746Actual
28434382.002024-07-018766Actual
12522100.002023-04-018773Budget
7494380.002022-11-018766Budget
29858673.112024-07-3187111Actual
5515682.912022-09-018728Actual
369720.002022-05-018715Actual
13434682.912023-04-018768Actual
17815675.002023-09-018765Actual
10384540.002023-01-308764Actual
19905340.002023-11-018716Actual
2355548.632024-01-3087612Actual
29529347.002024-07-318746Actual
1583776.002023-07-028726Actual
20045302.002023-11-018766Actual
2943234.002022-07-028756Actual
8225720.002022-12-028715Actual
2666458.212024-04-3087612Actual
4127468.002022-08-018766Actual
6702546.552022-10-018768Actual
1632948.632023-07-0287511Actual
1624848.632023-07-0287211Actual
20990454.002023-12-028736Actual
10600480.002023-01-308716Budget
12304546.552023-03-018768Actual
2292495.002022-07-028713Actual
12054750.002023-03-018717Budget
10463650.002023-01-308715Budget
32109598.642024-09-3087111Actual
228990.002022-05-018714Actual
24734180.002024-03-318773Actual
54671228.382022-09-018718Actual
375961440.002025-03-018717Actual
5388540.002022-09-018767Actual
33469766.732024-10-3187612Actual
16949189.002023-08-018756Actual
20843675.002023-12-028715Actual
4591315.002022-09-018763Actual
377501092.012025-03-018768Actual
9821092.012022-05-018718Actual
32879554.002024-10-318736Actual
10325990.002023-01-308714Actual
19960416.002023-11-018736Actual
13372546.552023-04-018728Actual
151201501.112023-06-018718Actual
376881910.212025-03-018718Actual
4392682.912022-08-018728Actual
9676176.002022-12-308756Actual
6043650.002022-10-018765Budget
34003589.002024-12-018736Actual
29085632.842024-07-0187613Actual
20223819.282023-11-018728Actual
11177380.002023-01-308768Budget
8414200.002022-12-028726Budget
2497476.002024-03-318726Actual
12383495.002023-04-018713Actual
21963113.002023-12-308726Actual
1965810.002022-06-018717Actual
8510380.002022-12-028746Budget
34499598.642024-12-0187611Actual
11725480.002023-03-018716Budget
318971530.002024-09-308717Actual
3143550.002022-07-028767Budget
30094670.982024-07-3187612Actual
23918416.002024-02-298716Actual
2042396.512023-11-0187511Actual
349481170.002024-12-308764Actual
25028227.002024-03-318746Actual
27249208.002024-05-318756Actual
30360338.002024-08-318773Actual
341441530.002024-12-018717Actual
4019380.002022-08-018746Budget
25179810.002024-03-318767Actual
34704632.842024-12-0187213Actual
8366527.002022-12-028716Actual
23020227.002024-01-308756Actual
26013270.002024-04-308716Actual
1887351.002022-06-018766Actual
352961440.002024-12-308717Actual
319891910.212024-09-308718Actual
13246650.002023-04-018767Budget
2558419.912024-03-3187212Actual
12444280.002023-04-018763Budget
6266410.002022-10-018746Actual
36330382.002025-01-308746Actual
274601092.012024-05-318728Actual
2293480.002022-07-028713Budget
309261092.012024-08-318768Actual
32964451.002024-10-318766Actual
155041440.002023-07-028713Actual
331751092.012024-10-318768Actual
16042900.002023-07-028767Actual
34677632.842024-12-0187113Actual
18692819.002023-10-018714Actual
12632720.002023-04-018764Actual
7713650.002022-11-018718Budget
7105650.002022-11-018715Budget
19368144.382023-10-0187411Actual

Generated 2025-05-31 07:16:33.819 UTC