[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 500  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052024-07-2087113Actual
16784675.002023-07-218765Actual
22700360.002024-01-198773Actual
9676176.002022-12-198756Actual
4590280.002022-08-218763Budget
8943280.002022-11-218768Budget
30179632.842024-07-2087213Actual
34585192.252024-11-2087212Actual
26368955.642024-04-198768Actual
4779720.002022-08-218764Actual
24148810.002024-02-188767Actual
12852480.002023-03-218716Budget
8414200.002022-11-218726Budget
2435396.512024-02-1887211Actual
24796468.002024-03-208764Actual
293551053.002024-07-208715Actual
2778196.512024-05-2087212Actual
28967670.982024-06-2087612Actual
21041092.012022-05-218718Actual
18012378.002023-08-218766Actual
9675200.002022-12-198756Budget
35591375.232024-12-1987411Actual
383631710.002025-03-218714Actual
30984673.112024-08-2087111Actual
12900200.002023-03-218726Budget
9811850.002022-12-198717Budget
983650.002022-04-208718Budget
25953729.002024-04-198765Actual
10385650.002023-01-198764Budget
17780608.002023-08-218715Actual
36191891.002025-01-198765Actual
13633761.002023-04-208714Actual
11975380.002023-02-188766Budget
14645761.002023-05-218714Actual
3791776.292025-02-1887511Actual
388391773.842025-03-218718Actual
8510380.002022-11-218746Budget
32964451.002024-10-208766Actual
3596990.002022-07-218714Actual
6592750.002022-09-208718Budget
6513630.002022-09-208767Actual
31755554.002024-09-198736Actual
10464720.002023-01-198715Actual
1307100.002022-05-218773Budget
38278878.002025-03-218763Actual
25736878.002024-04-198763Actual
1170495.002022-05-218713Actual
3923200.002022-07-218726Budget
16162819.282023-06-218768Actual
10198315.002023-01-198763Actual
251441080.002024-03-208717Actual
31220766.732024-08-2087612Actual
20990454.002023-11-218736Actual
364461530.002025-01-198717Actual
12242410.182023-02-188728Actual
19960416.002023-10-218736Actual
10791234.002023-01-198756Actual
36304589.002025-01-198736Actual
2293480.002022-06-218713Budget
5795200.002022-09-208773Budget
12243280.002023-02-188728Budget
281431080.002024-06-208764Actual
23265682.912024-01-198768Actual
37506277.002025-02-188756Actual
5982720.002022-09-208715Actual
5142380.002022-08-218746Budget
4998480.002022-08-218716Budget
35971000.002022-07-218714Budget
32137299.702024-09-1987211Actual
12383495.002023-03-218713Actual
2105650.002022-05-218718Budget
24947340.002024-03-208716Actual
1089380.002022-04-208768Budget
22076340.002023-12-198766Actual
2479850.002022-06-218714Budget
1851558.212023-08-2187612Actual
35709479.492024-12-1987112Actual
16571900.002023-07-218763Actual
30714382.002024-08-208766Actual
58431080.002022-09-208714Actual
6781585.002022-10-218713Actual
35239416.002024-12-198766Actual
31700485.002024-09-198716Actual
1030546.552022-04-208728Actual
6373351.002022-09-208766Actual
13246650.002023-03-218767Budget
212221501.112023-11-218718Actual
4857720.002022-08-218715Actual
10851410.002023-01-198766Actual
35770766.732024-12-1987612Actual
29766955.642024-07-208728Actual
316071215.002024-09-198715Actual
29297990.002024-07-208764Actual
26483186.932024-04-1987311Actual
31039448.642024-08-2087311Actual
262121350.002024-04-198717Actual
337631620.002024-11-208714Actual
10792200.002023-01-198756Budget
14320144.382023-04-2087411Actual
5096480.002022-08-218736Budget
558176.002022-04-208726Actual
1493810.002022-05-218715Actual
28732225.232024-06-2087211Actual
1731527.002022-05-218736Actual
21129900.002023-11-218717Actual
11505720.002023-02-188764Actual
2604083.002024-04-198726Actual
33261299.702024-10-2087211Actual
35206208.002024-12-198756Actual
31429945.002024-09-198763Actual
13433380.002023-03-218768Budget
2537540.002022-06-218764Actual
4206750.002022-07-218717Budget
326731080.002024-10-208764Actual
133241228.382023-03-218718Actual
369720.002022-04-208715Actual
22345288.002023-12-1987111Actual
1745319.912023-07-2187112Actual
387461440.002025-03-218717Actual
26993990.002024-05-208764Actual
25858761.002024-04-198764Actual
18607810.002023-09-208763Actual
1415540.002022-05-218764Actual
24854608.002024-03-208715Actual
6314200.002022-09-208756Budget
7292234.002022-10-218726Actual
5903550.002022-09-208764Budget
14857151.002023-05-218726Actual
3471360.002022-07-218763Actual
29974448.642024-07-2087611Actual
3658550.002022-07-218764Budget
258231112.002024-04-198714Actual

Generated 2025-05-20 12:54:19.920 UTC