[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 192  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6044630.002022-10-018765Actual
382431485.002025-04-018713Actual
12949585.002023-04-018736Actual
13546990.002023-05-018763Actual
10385650.002023-01-308764Budget
338901053.002024-12-018765Actual
29297990.002024-07-318764Actual
4919630.002022-09-018765Actual
26153229.002024-04-308766Actual
24677900.002024-03-318763Actual
28704673.112024-07-0187111Actual
36714375.232025-01-3087311Actual
32461632.842024-09-3087613Actual
34619766.732024-12-0187612Actual
161001228.382023-07-028718Actual
282011053.002024-07-018715Actual
2042396.512023-11-0187511Actual
31278317.052024-08-3187113Actual
20045302.002023-11-018766Actual
331751092.012024-10-318768Actual
33527474.942024-10-3187113Actual
12303380.002023-03-018768Budget
270511134.002024-05-318715Actual
37539451.002025-03-018766Actual
15062900.002023-06-018767Actual
25299682.912024-03-318768Actual
34557479.492024-12-0187112Actual
110681228.382023-01-308718Actual
12444280.002023-04-018763Budget
30211632.842024-07-3187613Actual
16923265.002023-08-018746Actual
1354990.002022-06-018714Actual
9484480.002022-12-308716Budget
22287546.552023-12-308768Actual
330551170.002024-10-318767Actual
22763527.002024-01-308764Actual
1139590.002023-03-018773Actual
6373351.002022-10-018766Actual
7900495.002022-12-028713Actual
18784608.002023-10-018715Actual
4345750.002022-08-018718Budget
7822280.002022-11-018768Budget
9581550.002022-12-308736Budget
32824520.002024-10-318716Actual
26722317.052024-04-3087113Actual
4265550.002022-08-018767Budget
23825608.002024-02-298715Actual
29085632.842024-07-0187613Actual
30152317.052024-07-3187113Actual
15624761.002023-07-028714Actual
5248380.002022-09-018766Budget
3906876.292025-04-0187511Actual
11177380.002023-01-308768Budget
12571850.002023-04-018714Budget
30892819.282024-08-318728Actual
2537540.002022-07-028764Actual
902630.002022-05-018767Actual
38398990.002025-04-018764Actual
24234682.912024-02-298728Actual
8288550.002022-12-028765Budget
6592750.002022-10-018718Budget
288550.002022-05-018764Budget
17815675.002023-09-018765Actual
20396192.252023-11-0187411Actual
12194750.002023-03-018718Budget
36601955.642025-01-308768Actual
201951364.742023-11-018718Actual
3791776.292025-03-0187511Actual
35855632.842024-12-3087213Actual
2430135.002022-07-028773Actual
3875480.002022-08-018716Budget
15539900.002023-07-028763Actual
6514550.002022-10-018767Budget
8943280.002022-12-028768Budget
37808598.642025-03-0187111Actual
3471360.002022-08-018763Actual
3874527.002022-08-018716Actual
13822378.002023-05-018716Actual
34029347.002024-12-018746Actual
273741170.002024-05-318767Actual
9582585.002022-12-308736Actual
20137720.002023-11-018767Actual
16656878.002023-08-018714Actual
1414550.002022-06-018764Budget
40540.002022-05-018713Actual
302681485.002024-08-318713Actual
2213380.002022-06-018768Budget
1779380.002022-06-018746Budget
1748019.912023-08-0187212Actual
2604083.002024-04-308726Actual
21485192.252023-12-0287611Actual
3470280.002022-08-018763Budget
21936340.002023-12-308716Actual
19073990.002023-10-018717Actual
8837650.002022-12-028718Budget
3329380.002022-07-028768Budget
9733410.002022-12-308766Actual
11772200.002023-03-018726Budget
308642046.572024-08-318718Actual
9022495.002022-12-308713Actual
16162819.282023-07-028768Actual
29503554.002024-07-318736Actual
29529347.002024-07-318746Actual
38959673.112025-04-0187111Actual
35537299.702024-12-3087211Actual
19194819.282023-10-018728Actual
26368955.642024-04-308768Actual
16302192.252023-07-0287411Actual
1683200.002022-06-018726Budget
33261299.702024-10-3187211Actual
2478990.002022-07-028714Actual
21016302.002023-12-028746Actual
369720.002022-05-018715Actual
2051529.482023-11-0187112Actual
360641710.002025-01-308714Actual
1624848.632023-07-0287211Actual
12773550.002023-04-018765Budget
11504650.002023-03-018764Budget
2443448.632024-02-2987511Actual
2034296.512023-11-0187211Actual
32428790.742024-09-3087213Actual
38987299.702025-04-0187211Actual
27695448.642024-05-3187611Actual
326731080.002024-10-318764Actual
17603990.002023-09-018763Actual
2615720.002022-07-028715Actual
35828317.052024-12-3087113Actual
9872550.002022-12-308767Budget
2157648.632023-12-0287612Actual
35591375.232024-12-3087411Actual
3659630.002022-08-018764Actual
5514380.002022-09-018728Budget

Generated 2025-05-31 18:22:24.570 UTC