[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 960  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742025-01-3087112Actual
1544758.212023-06-0187612Actual
222261228.382023-12-308718Actual
1732480.002022-06-018736Budget
12053720.002023-03-018717Actual
5514380.002022-09-018728Budget
28024945.002024-07-018763Actual
18958227.002023-10-018746Actual
3271380.002022-07-028728Budget
30892819.282024-08-318728Actual
19635990.002023-11-018763Actual
34438375.232024-12-0187411Actual
3874527.002022-08-018716Actual
37808598.642025-03-0187111Actual
16042900.002023-07-028767Actual
13373280.002023-04-018728Budget
133241228.382023-04-018718Actual
1171480.002022-06-018713Budget
9083360.002022-12-308763Actual
2157648.632023-12-0287612Actual
8147630.002022-12-028764Actual
206301350.002023-12-028713Actual
9405550.002022-12-308765Budget
4590280.002022-09-018763Budget
364461530.002025-01-308717Actual
36389382.002025-01-308766Actual
16869113.002023-08-018726Actual
2673550.002022-07-028765Budget
20877675.002023-12-028765Actual
2536550.002022-07-028764Budget
34356747.582024-12-0187111Actual
21016302.002023-12-028746Actual
292621620.002024-07-318714Actual
326731080.002024-10-318764Actual
354511092.012024-12-308768Actual
35651524.172024-12-3087611Actual
654351.002022-05-018746Actual
38549485.002025-04-018716Actual
27899948.642024-05-3187213Actual
25953729.002024-04-308765Actual
12115630.002023-03-018767Actual
21724180.002023-12-308773Actual
338561134.002024-12-018715Actual
38335270.002025-04-018773Actual
373411053.002025-03-018765Actual
17307144.382023-08-0187311Actual
1556540.002022-06-018765Actual
29913448.642024-07-3187311Actual
12997380.002023-04-018746Budget
27552673.112024-05-3187111Actual
6966950.002022-11-018714Budget
54671228.382022-09-018718Actual
1493810.002022-06-018715Actual
274601092.012024-05-318728Actual
1731527.002022-06-018736Actual
389011092.012025-04-018768Actual
30714382.002024-08-318766Actual
28847448.642024-07-0187611Actual
47171000.002022-09-018714Budget
29886149.702024-07-3187211Actual
21041092.012022-06-018718Actual
9812900.002022-12-308717Actual
18223819.282023-09-018768Actual
37426174.002025-03-018726Actual
246421350.002024-03-318713Actual
35509673.112024-12-3087111Actual
37950524.172025-03-0187611Actual
9484480.002022-12-308716Budget
17194682.912023-08-018768Actual
3330546.552022-07-028768Actual
19016340.002023-10-018766Actual
274321910.212024-05-318718Actual
38987299.702025-04-0187211Actual
7574900.002022-11-018717Actual
4920650.002022-09-018765Budget
31039448.642024-08-3187311Actual
28905575.242024-07-0187112Actual
180135.002022-05-018773Actual
31840382.002024-09-308766Actual
7901480.002022-12-028713Budget
34003589.002024-12-018736Actual
29475139.002024-07-318726Actual
21370144.382023-12-0287211Actual
702200.002022-05-018756Budget
21991416.002023-12-308736Actual
558176.002022-05-018726Actual
7389380.002022-11-018746Budget
11583650.002023-03-018715Budget
347931485.002024-12-308713Actual
12900200.002023-04-018726Budget
3971468.002022-08-018736Actual
58421000.002022-10-018714Budget
30094670.982024-07-3187612Actual
8288550.002022-12-028765Budget
1931448.632023-10-0187211Actual
228990.002022-05-018714Actual
12303380.002023-03-018768Budget
14911227.002023-06-018746Actual
16897454.002023-08-018736Actual
24677900.002024-03-318763Actual
12570990.002023-04-018714Actual
22460288.002023-12-3087611Actual
2497476.002024-03-318726Actual
14772540.002023-06-018765Actual
14238288.002023-05-0187111Actual
9999380.002022-12-308728Budget
37036632.842025-01-3087613Actual
6044630.002022-10-018765Actual
17980151.002023-09-018756Actual
1851558.212023-09-0187612Actual
297381773.842024-07-318718Actual
47161080.002022-09-018714Actual
30629520.002024-08-318736Actual
15624761.002023-07-028714Actual
16128682.912023-07-028728Actual
284911530.002024-07-018717Actual
5142380.002022-09-018746Budget
38630312.002025-04-018746Actual
4066200.002022-08-018756Budget
25439144.382024-03-3187411Actual
1555550.002022-06-018765Budget
5249410.002022-09-018766Actual
293551053.002024-07-318715Actual
262471080.002024-04-308767Actual
32137299.702024-09-3087211Actual
24762878.002024-03-318714Actual
22913340.002024-01-308716Actual
16949189.002023-08-018756Actual
7436176.002022-11-018756Actual

Generated 2025-05-31 19:37:13.387 UTC