[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 250  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352961440.002024-12-308717Actual
30032479.492024-07-3187112Actual
8616410.002022-12-028766Actual
14911227.002023-06-018746Actual
25028227.002024-03-318746Actual
338561134.002024-12-018715Actual
14645761.002023-06-018714Actual
9269650.002022-12-308764Budget
35828317.052024-12-3087113Actual
26993990.002024-05-318764Actual
7166550.002022-11-018765Budget
12901176.002023-04-018726Actual
14320144.382023-05-0187411Actual
23110900.002024-01-308717Actual
14293192.252023-05-0187311Actual
6123480.002022-10-018716Budget
38959673.112025-04-0187111Actual
251441080.002024-03-318717Actual
11868380.002023-03-018746Budget
35855632.842024-12-3087213Actual
25736878.002024-04-308763Actual
27282416.002024-05-318766Actual
38630312.002025-04-018746Actual
252371501.112024-03-318718Actual
24057302.002024-02-298766Actual
23231546.552024-01-308728Actual
20843675.002023-12-028715Actual
18904151.002023-10-018726Actual
20256819.282023-11-018768Actual
29858673.112024-07-3187111Actual
2479850.002022-07-028714Budget
2435396.512024-02-2987211Actual
8464550.002022-12-028736Budget
5514380.002022-09-018728Budget
11915176.002023-03-018756Actual
17780608.002023-09-018715Actual
369720.002022-05-018715Actual
100380.002022-05-018763Budget
26094229.002024-04-308746Actual
22287546.552023-12-308768Actual
2251819.912023-12-3087112Actual
12711810.002023-04-018715Actual
19016340.002023-10-018766Actual
9950650.002022-12-308718Budget
3791776.292025-03-0187511Actual
12382480.002023-04-018713Budget
6640380.002022-10-018728Budget
15891265.002023-07-028746Actual
293901053.002024-07-318765Actual
3409480.002022-08-018713Budget
3081900.002022-07-028717Actual
8367480.002022-12-028716Budget
6918135.002022-11-018773Actual
11117280.002023-01-308728Budget
5046176.002022-09-018726Actual
33527474.942024-10-3187113Actual
3796720.002022-08-018765Actual
23351144.382024-01-3087211Actual
3596990.002022-08-018714Actual
17722527.002023-09-018764Actual
2801200.002022-07-028726Budget
32931208.002024-10-318756Actual
31755554.002024-09-308736Actual
902630.002022-05-018767Actual
6043650.002022-10-018765Budget
373411053.002025-03-018765Actual
373061215.002025-03-018715Actual
10521550.002023-01-308765Budget
11394100.002023-03-018773Budget
1526848.632023-06-0187211Actual
15659527.002023-07-028764Actual
558176.002022-05-018726Actual
315141710.002024-09-308714Actual
36919575.242025-01-3087612Actual
216331260.002023-12-308713Actual
26013270.002024-04-308716Actual
1647939.062023-07-0287612Actual
29800955.642024-07-318768Actual
2057358.212023-11-0187612Actual
22994227.002024-01-308746Actual
16656878.002023-08-018714Actual
7634550.002022-11-018767Budget
27580225.232024-05-3187211Actual
242061228.382024-02-298718Actual
269591620.002024-05-318714Actual
12949585.002023-04-018736Actual
33315299.702024-10-3187411Actual
353311170.002024-12-308767Actual
2255158.212023-12-3087612Actual
9629293.002022-12-308746Actual
6451900.002022-10-018717Actual
285842046.572024-07-018718Actual
8758550.002022-12-028767Budget
2051529.482023-11-0187112Actual
12243280.002023-03-018728Budget
2153380.002022-06-018728Budget
28349554.002024-07-018736Actual
34704632.842024-12-0187213Actual
9484480.002022-12-308716Budget
4452682.912022-08-018768Actual
2152546.552022-06-018728Actual
36356277.002025-01-308756Actual
327311134.002024-10-318715Actual
16897454.002023-08-018736Actual
5388540.002022-09-018767Actual
25357335.872024-03-3187111Actual
17815675.002023-09-018765Actual
15596270.002023-07-028773Actual
99511228.382022-12-308718Actual
6171200.002022-10-018726Budget
28967670.982024-07-0187612Actual
326381710.002024-10-318714Actual
28024945.002024-07-018763Actual
655380.002022-05-018746Budget
18692819.002023-10-018714Actual
30211632.842024-07-3187613Actual
32343575.242024-09-3087612Actual
11974410.002023-03-018766Actual
39222766.732025-04-0187612Actual
11257585.002023-03-018713Actual
12774540.002023-04-018765Actual
36389382.002025-01-308766Actual
2555729.482024-03-3187112Actual
37185338.002025-03-018773Actual
22821743.002024-01-308715Actual
9998682.912022-12-308728Actual
268391350.002024-05-318713Actual
1030546.552022-05-018728Actual
8695720.002022-12-028717Actual
9872550.002022-12-308767Budget
342651092.012024-12-018728Actual
365391910.212025-01-308718Actual
364461530.002025-01-308717Actual

Generated 2025-05-31 12:09:02.004 UTC