[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 384  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-10-318715Actual
7292234.002022-11-018726Actual
1583776.002023-07-028726Actual
6170234.002022-10-018726Actual
12900200.002023-04-018726Budget
28786375.232024-07-0187411Actual
24677900.002024-03-318763Actual
160071080.002023-07-028717Actual
35509673.112024-12-3087111Actual
19960416.002023-11-018736Actual
1683200.002022-06-018726Budget
12243280.002023-03-018728Budget
30574451.002024-08-318716Actual
1886380.002022-06-018766Budget
25736878.002024-04-308763Actual
308061080.002024-08-318767Actual
27753575.242024-05-3187112Actual
6919100.002022-11-018773Budget
29886149.702024-07-3187211Actual
27634375.232024-05-3187411Actual
7760410.182022-11-018728Actual
11443850.002023-03-018714Budget
8695720.002022-12-028717Actual
17900113.002023-09-018726Actual
36036270.002025-01-308773Actual
22168900.002023-12-308767Actual
25087378.002024-03-318766Actual
29297990.002024-07-318764Actual
11916200.002023-03-018756Budget
36601955.642025-01-308768Actual
38155632.842025-03-0187213Actual
5095527.002022-09-018736Actual
36191891.002025-01-308765Actual
8146650.002022-12-028764Budget
1826200.002022-06-018756Budget
1541429.482023-06-0187112Actual
28967670.982024-07-0187612Actual
6451900.002022-10-018717Actual
2944200.002022-07-028756Budget
36659747.582025-01-3087111Actual
25918851.002024-04-308715Actual
2616750.002022-07-028715Budget
165361350.002023-08-018713Actual
29052948.642024-07-0187213Actual
32931208.002024-10-318756Actual
24148810.002024-02-298767Actual
36330382.002025-01-308746Actual
3082750.002022-07-028717Budget
13849113.002023-05-018726Actual
2753480.002022-07-028716Budget
7026630.002022-11-018764Actual
7573850.002022-11-018717Budget
28434382.002024-07-018766Actual
19016340.002023-10-018766Actual
35591375.232024-12-3087411Actual
25499240.132024-03-3187611Actual
13822378.002023-05-018716Actual
8616410.002022-12-028766Actual
36858383.742025-01-3087112Actual
371281013.002025-03-018763Actual
26993990.002024-05-318764Actual
7388410.002022-11-018746Actual
17307144.382023-08-0187311Actual
37454554.002025-03-018736Actual
35206208.002024-12-308756Actual
29503554.002024-07-318736Actual
9811850.002022-12-308717Budget
47171000.002022-09-018714Budget
3737630.002022-08-018715Actual
13962340.002023-05-018766Actual
21844743.002023-12-308715Actual
18190546.552023-09-018728Actual
1228380.002022-06-018763Budget
3270410.182022-07-028728Actual
297381773.842024-07-318718Actual
17660180.002023-09-018773Actual
11584720.002023-03-018715Actual
9268720.002022-12-308764Actual
232031228.382024-01-308718Actual
5655480.002022-10-018713Budget
1642139.062023-07-0287112Actual
32164375.232024-09-3087311Actual
15062900.002023-06-018767Actual
23918416.002024-02-298716Actual
11724468.002023-03-018716Actual
34885405.002024-12-308773Actual
8758550.002022-12-028767Budget
6702546.552022-10-018768Actual
10060682.912022-12-308768Actual
338561134.002024-12-018715Actual
15659527.002023-07-028764Actual
2034296.512023-11-0187211Actual
38959673.112025-04-0187111Actual
1939596.512023-10-0187511Actual
654351.002022-05-018746Actual
1426648.632023-05-0187211Actual
10199280.002023-01-308763Budget
1954448.632023-10-0187612Actual
37185338.002025-03-018773Actual
5249410.002022-09-018766Actual
24407192.252024-02-2987411Actual
36919575.242025-01-3087612Actual
23378192.252024-01-3087311Actual
4857720.002022-09-018715Actual
8557293.002022-12-028756Actual
3803696.512025-03-0187212Actual
1446958.212023-05-0187612Actual
3271380.002022-07-028728Budget
258231112.002024-04-308714Actual
25953729.002024-04-308765Actual
14885416.002023-06-018736Actual
1355850.002022-06-018714Budget
2674720.002022-07-028765Actual
4591315.002022-09-018763Actual
20877675.002023-12-028765Actual
26428375.232024-04-3087111Actual
28905575.242024-07-0187112Actual
373061215.002025-03-018715Actual
319891910.212024-09-308718Actual
12054750.002023-03-018717Budget
2443448.632024-02-2987511Actual
36304589.002025-01-308736Actual
16784675.002023-08-018765Actual
10138495.002023-01-308713Actual
902630.002022-05-018767Actual
5046176.002022-09-018726Actual
262471080.002024-04-308767Actual
16897454.002023-08-018736Actual
377161092.012025-03-018728Actual
12712650.002023-04-018715Budget

Generated 2025-05-31 11:00:34.514 UTC