[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 256  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982024-07-0187612Actual
229850.002022-05-018714Budget
1030546.552022-05-018728Actual
26013270.002024-04-308716Actual
375961440.002025-03-018717Actual
7293200.002022-11-018726Budget
32461632.842024-09-3087613Actual
24380144.382024-02-2987311Actual
32610405.002024-10-318773Actual
6840380.002022-11-018763Budget
6171200.002022-10-018726Budget
33141955.642024-10-318728Actual
11821550.002023-03-018736Budget
10930900.002023-01-308717Actual
35979878.002025-01-308763Actual
26153229.002024-04-308766Actual
297381773.842024-07-318718Actual
13546990.002023-05-018763Actual
14144546.552023-05-018728Actual
350061215.002024-12-308715Actual
206301350.002023-12-028713Actual
20137720.002023-11-018767Actual
19635990.002023-11-018763Actual
17954227.002023-09-018746Actual
1307100.002022-06-018773Budget
2752410.002022-07-028716Actual
1443819.912023-05-0187212Actual
6044630.002022-10-018765Actual
15659527.002023-07-028764Actual
34003589.002024-12-018736Actual
5387550.002022-09-018767Budget
1441129.482023-05-0187112Actual
4452682.912022-08-018768Actual
2479850.002022-07-028714Budget
1139590.002023-03-018773Actual
12445315.002023-04-018763Actual
16982340.002023-08-018766Actual
388391773.842025-04-018718Actual
21786468.002023-12-308764Actual
21752819.002023-12-308714Actual
2897380.002022-07-028746Budget
8226650.002022-12-028715Budget
18932378.002023-10-018736Actual
32251448.642024-09-3087611Actual
38576208.002025-04-018726Actual
32553878.002024-10-318763Actual
8039100.002022-12-028773Budget
7760410.182022-11-018728Actual
22643900.002024-01-308763Actual
23465288.002024-01-3087611Actual
25439144.382024-03-3187411Actual
2355548.632024-01-3087612Actual
8558200.002022-12-028756Budget
12950550.002023-04-018736Budget
222261228.382023-12-308718Actual
242061228.382024-02-298718Actual
11916200.002023-03-018756Budget
16571900.002023-08-018763Actual
15891265.002023-07-028746Actual
22400192.252023-12-3087311Actual
8288550.002022-12-028765Budget
8147630.002022-12-028764Actual
18984151.002023-10-018756Actual
36276139.002025-01-308726Actual
30360338.002024-08-318773Actual
2458548.632024-02-2987612Actual
330211530.002024-10-318717Actual
10744410.002023-01-308746Actual
21878540.002023-12-308765Actual
5902540.002022-10-018764Actual
14970302.002023-06-018766Actual
1748019.912023-08-0187212Actual
9999380.002022-12-308728Budget
33315299.702024-10-3187411Actual
2431100.002022-07-028773Budget
16275144.382023-07-0287311Actual
373061215.002025-03-018715Actual
4266630.002022-08-018767Actual
3791776.292025-03-0187511Actual
27872317.052024-05-3187113Actual
2293480.002022-07-028713Budget
10850380.002023-01-308766Budget
15624761.002023-07-028714Actual
1414550.002022-06-018764Budget
304231170.002024-08-318764Actual
10059280.002022-12-308768Budget
34557479.492024-12-0187112Actual
15182682.912023-06-018768Actual
258231112.002024-04-308714Actual
9484480.002022-12-308716Budget
23732878.002024-02-298714Actual
1089380.002022-05-018768Budget
17074720.002023-08-018767Actual
20722180.002023-12-028773Actual
6372380.002022-10-018766Budget
353891773.842024-12-308718Actual
12949585.002023-04-018736Actual
10199280.002023-01-308763Budget
10697550.002023-01-308736Budget
2352339.062024-01-3087112Actual
983650.002022-05-018718Budget
4205720.002022-08-018717Actual
13104410.002023-04-018766Actual
5095527.002022-09-018736Actual
11256480.002023-03-018713Budget
9023480.002022-12-308713Budget
6452750.002022-10-018717Budget
47161080.002022-09-018714Actual
282011053.002024-07-018715Actual
37836149.702025-03-0187211Actual
19986265.002023-11-018746Actual
65931228.382022-10-018718Actual
12116650.002023-03-018767Budget
8696850.002022-12-028717Budget
23265682.912024-01-308768Actual
1887351.002022-06-018766Actual
3006096.512024-07-3187212Actual
18069990.002023-09-018717Actual
1736148.632023-08-0187511Actual
14737743.002023-06-018715Actual
19847540.002023-11-018765Actual
9533176.002022-12-308726Actual
4019380.002022-08-018746Budget
36687299.702025-01-3087211Actual
5189200.002022-09-018756Budget
10929750.002023-01-308717Budget
3409480.002022-08-018713Budget
21936340.002023-12-308716Actual
10698527.002023-01-308736Actual
27932948.642024-05-3187613Actual
21724180.002023-12-308773Actual

Generated 2025-05-31 09:09:50.062 UTC