[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 768  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002024-04-308773Actual
11915176.002023-03-018756Actual
8039100.002022-12-028773Budget
4591315.002022-09-018763Actual
11869351.002023-03-018746Actual
21370144.382023-12-0287211Actual
38128474.942025-03-0187113Actual
7960360.002022-12-028763Actual
9872550.002022-12-308767Budget
12774540.002023-04-018765Actual
1825176.002022-06-018756Actual
7901480.002022-12-028713Budget
23053340.002024-01-308766Actual
5576546.552022-09-018768Actual
6219480.002022-10-018736Budget
9160100.002022-12-308773Budget
4392682.912022-08-018728Actual
1728096.512023-08-0187211Actual
2034296.512023-11-0187211Actual
1634468.002022-06-018716Actual
33315299.702024-10-3187411Actual
21164720.002023-12-028767Actual
7822280.002022-11-018768Budget
9533176.002022-12-308726Actual
27552673.112024-05-3187111Actual
2538548.632024-03-3187211Actual
222261228.382023-12-308718Actual
6220585.002022-10-018736Actual
4779720.002022-09-018764Actual
38335270.002025-04-018773Actual
10850380.002023-01-308766Budget
181621228.382023-09-018718Actual
26153229.002024-04-308766Actual
2057358.212023-11-0187612Actual
32879554.002024-10-318736Actual
25439144.382024-03-3187411Actual
983650.002022-05-018718Budget
5515682.912022-09-018728Actual
25265682.912024-03-318728Actual
8696850.002022-12-028717Budget
27899948.642024-05-3187213Actual
1644819.912023-07-0287212Actual
32137299.702024-09-3087211Actual
263071910.212024-04-308718Actual
22076340.002023-12-308766Actual
7435200.002022-11-018756Budget
3270410.182022-07-028728Actual
10601468.002023-01-308716Actual
8757630.002022-12-028767Actual
24854608.002024-03-318715Actual
2026630.002022-06-018767Actual
216331260.002023-12-308713Actual
37004632.842025-01-3087213Actual
36304589.002025-01-308736Actual
1446958.212023-05-0187612Actual
35979878.002025-01-308763Actual
17334192.252023-08-0187411Actual
26483186.932024-04-3087311Actual
23405192.252024-01-3087411Actual
40540.002022-05-018713Actual
24796468.002024-03-318764Actual
37950524.172025-03-0187611Actual
20722180.002023-12-028773Actual
22373144.382023-12-3087211Actual
31429945.002024-09-308763Actual
325181418.002024-10-318713Actual
30655312.002024-08-318746Actual
293901053.002024-07-318765Actual
206301350.002023-12-028713Actual
10198315.002023-01-308763Actual
10060682.912022-12-308768Actual
5096480.002022-09-018736Budget
9812900.002022-12-308717Actual
101360.002022-05-018763Actual
5142380.002022-09-018746Budget
22763527.002024-01-308764Actual
6451900.002022-10-018717Actual
3796720.002022-08-018765Actual
2561639.062024-03-3187612Actual
389011092.012025-04-018768Actual
38987299.702025-04-0187211Actual
10649200.002023-01-308726Budget
34438375.232024-12-0187411Actual
10600480.002023-01-308716Budget
23020227.002024-01-308756Actual
19635990.002023-11-018763Actual
30601208.002024-08-318726Actual
5575380.002022-09-018768Budget
3658550.002022-08-018764Budget
20843675.002023-12-028715Actual
28704673.112024-07-0187111Actual
21844743.002023-12-308715Actual
5190234.002022-09-018756Actual
35537299.702024-12-3087211Actual
8837650.002022-12-028718Budget
15810378.002023-07-028716Actual
10138495.002023-01-308713Actual
26456149.702024-04-3087211Actual
7573850.002022-11-018717Budget
13373280.002023-04-018728Budget
28759375.232024-07-0187311Actual
10325990.002023-01-308714Actual
347931485.002024-12-308713Actual
3875480.002022-08-018716Budget
22643900.002024-01-308763Actual
25953729.002024-04-308765Actual
9821092.012022-05-018718Actual
38549485.002025-04-018716Actual
2430135.002022-07-028773Actual
21878540.002023-12-308765Actual
4858650.002022-09-018715Budget
2497476.002024-03-318726Actual
11317360.002023-03-018763Actual
22254682.912023-12-308728Actual
34704632.842024-12-0187213Actual
309261092.012024-08-318768Actual
17603990.002023-09-018763Actual
31186192.252024-08-3187212Actual
22168900.002023-12-308767Actual
3408540.002022-08-018713Actual
6513630.002022-10-018767Actual
20457192.252023-11-0187611Actual
5328750.002022-09-018717Budget
23110900.002024-01-308717Actual
35509673.112024-12-3087111Actual
1839048.632023-09-0187511Actual
7436176.002022-11-018756Actual
2849585.002022-07-028736Actual
35239416.002024-12-308766Actual
1556540.002022-06-018765Actual
916190.002022-12-308773Actual
258231112.002024-04-308714Actual

Generated 2025-05-31 15:28:19.711 UTC