[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 496  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-04-018726Actual
387461440.002025-04-018717Actual
24734180.002024-03-318773Actual
201951364.742023-11-018718Actual
23405192.252024-01-3087411Actual
20396192.252023-11-0187411Actual
6919100.002022-11-018773Budget
15322192.252023-06-0187411Actual
2157648.632023-12-0287612Actual
38781990.002025-04-018767Actual
268391350.002024-05-318713Actual
18726527.002023-10-018764Actual
3922234.002022-08-018726Actual
1934196.512023-10-0187311Actual
36191891.002025-01-308765Actual
7292234.002022-11-018726Actual
3795650.002022-08-018765Budget
37506277.002025-03-018756Actual
2497476.002024-03-318726Actual
6967990.002022-11-018714Actual
15062900.002023-06-018767Actual
34356747.582024-12-0187111Actual
2944200.002022-07-028756Budget
2353315.002022-07-028763Actual
607527.002022-05-018736Actual
17660180.002023-09-018773Actual
18223819.282023-09-018768Actual
9022495.002022-12-308713Actual
4345750.002022-08-018718Budget
2352380.002022-07-028763Budget
34619766.732024-12-0187612Actual
3143550.002022-07-028767Budget
34003589.002024-12-018736Actual
13929227.002023-05-018756Actual
191661501.112023-10-018718Actual
4920650.002022-09-018765Budget
12304546.552023-03-018768Actual
12303380.002023-03-018768Budget
1632948.632023-07-0287511Actual
17160546.552023-08-018728Actual
34411448.642024-12-0187311Actual
2897380.002022-07-028746Budget
19812743.002023-11-018715Actual
241141080.002024-02-298717Actual
28081338.002024-07-018773Actual
5143293.002022-09-018746Actual
25299682.912024-03-318768Actual
19905340.002023-11-018716Actual
34298819.282024-12-018768Actual
361561215.002025-01-308715Actual
11869351.002023-03-018746Actual
18664180.002023-10-018773Actual
296801080.002024-07-318767Actual
372131620.002025-03-018714Actual
10989650.002023-01-308767Budget
23465288.002024-01-3087611Actual
33407383.742024-10-3187112Actual
19108900.002023-10-018767Actual
37480347.002025-03-018746Actual
10464720.002023-01-308715Actual
11645550.002023-03-018765Budget
15950302.002023-07-028766Actual
2352339.062024-01-3087112Actual
19720878.002023-11-018714Actual
38186948.642025-03-0187613Actual
292621620.002024-07-318714Actual
14293192.252023-05-0187311Actual
3470280.002022-08-018763Budget
8288550.002022-12-028765Budget
8511351.002022-12-028746Actual
2394576.002024-02-298726Actual
2343248.632024-01-3087511Actual
430630.002022-05-018765Actual
4393380.002022-08-018728Budget
1229360.002022-06-018763Actual
15891265.002023-07-028746Actual
236121440.002024-02-298713Actual
7822280.002022-11-018768Budget
15240335.872023-06-0187111Actual
25858761.002024-04-308764Actual
384911053.002025-04-018765Actual
36249520.002025-01-308716Actual
80861080.002022-12-028714Actual
10850380.002023-01-308766Budget
18336144.382023-09-0187311Actual
29085632.842024-07-0187613Actual
9532200.002022-12-308726Budget
6514550.002022-10-018767Budget
6267380.002022-10-018746Budget
15752608.002023-07-028765Actual
2452639.062024-02-2987112Actual
347931485.002024-12-308713Actual
4126380.002022-08-018766Budget
17252240.132023-08-0187111Actual
35855632.842024-12-3087213Actual
12054750.002023-03-018717Budget
34179990.002024-12-018767Actual
13184720.002023-04-018717Actual
5903550.002022-10-018764Budget
30574451.002024-08-318716Actual
37863448.642025-03-0187311Actual
9083360.002022-12-308763Actual
24407192.252024-02-2987411Actual
36768149.702025-01-3087511Actual
121951092.012023-03-018718Actual
9628380.002022-12-308746Budget
24677900.002024-03-318763Actual
12901176.002023-04-018726Actual
12633650.002023-04-018764Budget
1544758.212023-06-0187612Actual
2943234.002022-07-028756Actual
15810378.002023-07-028716Actual
364461530.002025-01-308717Actual
269591620.002024-05-318714Actual
319891910.212024-09-308718Actual
13044200.002023-04-018756Budget
3144630.002022-07-028767Actual
429550.002022-05-018765Budget
27695448.642024-05-3187611Actual
20877675.002023-12-028765Actual
8087950.002022-12-028714Budget
14885416.002023-06-018736Actual
2154339.062023-12-0287112Actual
12571850.002023-04-018714Budget
7495351.002022-11-018766Actual
30032479.492024-07-3187112Actual
901550.002022-05-018767Budget
2674720.002022-07-028765Actual
23647810.002024-02-298763Actual
13183750.002023-04-018717Budget
342651092.012024-12-018728Actual
16897454.002023-08-018736Actual

Generated 2025-05-31 17:00:07.071 UTC