[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 248  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-09-0187212Actual
354511092.012024-12-318768Actual
19368144.382023-10-0287411Actual
171321364.742023-08-028718Actual
11773234.002023-03-028726Actual
21424192.252023-12-0387411Actual
384911053.002025-04-028765Actual
40540.002022-05-028713Actual
16897454.002023-08-028736Actual
15717608.002023-07-038715Actual
16220335.872023-07-0387111Actual
12632720.002023-04-028764Actual
13105380.002023-04-028766Budget
5575380.002022-09-028768Budget
8558200.002022-12-038756Budget
372131620.002025-03-028714Actual
2154339.062023-12-0387112Actual
3343596.512024-11-0187212Actual
35564375.232024-12-3187311Actual
369720.002022-05-028715Actual
11869351.002023-03-028746Actual
336431418.002024-12-028713Actual
2355548.632024-01-3187612Actual
39307790.742025-04-0287213Actual
15596270.002023-07-038773Actual
29766955.642024-08-018728Actual
2352339.062024-01-3187112Actual
1826200.002022-06-028756Budget
32109598.642024-10-0187111Actual
18012378.002023-09-028766Actual
13043293.002023-04-028756Actual
2944200.002022-07-038756Budget
20785585.002023-12-038764Actual
18223819.282023-09-028768Actual
22913340.002024-01-318716Actual
263071910.212024-05-018718Actual
36687299.702025-01-3187211Actual
2558419.912024-04-0187212Actual
3329380.002022-07-038768Budget
4066200.002022-08-028756Budget
9023480.002022-12-318713Budget
36304589.002025-01-318736Actual
22728761.002024-01-318714Actual
28081338.002024-07-028773Actual
8414200.002022-12-038726Budget
18281240.132023-09-0287111Actual
291421350.002024-08-018713Actual
11178546.552023-01-318768Actual
12116650.002023-03-028767Budget
26483186.932024-05-0187311Actual
10384540.002023-01-318764Actual
7713650.002022-11-028718Budget
27872317.052024-06-0187113Actual
34736632.842024-12-0287613Actual
25795270.002024-05-018773Actual
11257585.002023-03-028713Actual
10324850.002023-01-318714Budget
4065234.002022-08-028756Actual
7821410.182022-11-028768Actual
6701380.002022-10-028768Budget
17980151.002023-09-028756Actual
654351.002022-05-028746Actual
36858383.742025-01-3187112Actual
2153380.002022-06-028728Budget
170391080.002023-08-028717Actual
33469766.732024-11-0187612Actual
80861080.002022-12-038714Actual
25499240.132024-04-0187611Actual
10791234.002023-01-318756Actual
1934196.512023-10-0287311Actual
17900113.002023-09-028726Actual
5095527.002022-09-028736Actual
293551053.002024-08-018715Actual
6123480.002022-10-028716Budget
5046176.002022-09-028726Actual
29448451.002024-08-018716Actual
4126380.002022-08-028766Budget
38781990.002025-04-028767Actual
196011350.002023-11-028713Actual
24057302.002024-03-018766Actual
14772540.002023-06-028765Actual
35099451.002024-12-318716Actual
35417955.642024-12-318728Actual
18958227.002023-10-028746Actual
2561639.062024-04-0187612Actual
1848239.062023-09-0287112Actual
12445315.002023-04-028763Actual
9485527.002022-12-318716Actual
7166550.002022-11-028765Budget
23999302.002024-03-018746Actual
37836149.702025-03-0287211Actual
17160546.552023-08-028728Actual
8463585.002022-12-038736Actual
11317360.002023-03-028763Actual
1228380.002022-06-028763Budget
41480.002022-05-028713Budget
12242410.182023-03-028728Actual
31039448.642024-09-0187311Actual
331131910.212024-11-018718Actual
9733410.002022-12-318766Actual
9406630.002022-12-318765Actual
10522630.002023-01-318765Actual
6266410.002022-10-028746Actual
3082750.002022-07-038717Budget
38155632.842025-03-0287213Actual
222261228.382023-12-318718Actual
8943280.002022-12-038768Budget
3923200.002022-08-028726Budget
35651524.172024-12-3187611Actual
31486338.002024-10-018773Actual
12444280.002023-04-028763Budget
228990.002022-05-028714Actual
3143550.002022-07-038767Budget
20665810.002023-12-038763Actual
8696850.002022-12-038717Budget
2663058.212024-05-0187112Actual
30892819.282024-09-018728Actual
23767585.002024-03-018764Actual
841810.002022-05-028717Actual
1851558.212023-09-0287612Actual
16691527.002023-08-028764Actual
16923265.002023-08-028746Actual
30211632.842024-08-0187613Actual
19194819.282023-10-028728Actual
12243280.002023-03-028728Budget
5717280.002022-10-028763Budget
10601468.002023-01-318716Actual
14737743.002023-06-028715Actual
10850380.002023-01-318766Budget

Generated 2025-06-02 01:53:07.542 UTC