[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34298819.282024-11-288768Actual
35509673.112024-12-2787111Actual
252371501.112024-03-288718Actual
37036632.842025-01-2787613Actual
3470280.002022-07-298763Budget
34885405.002024-12-278773Actual
28704673.112024-06-2887111Actual
17074720.002023-07-298767Actual
35709479.492024-12-2787112Actual
1642139.062023-06-2987112Actual
1171480.002022-05-298713Budget
7900495.002022-11-298713Actual
841810.002022-04-288717Actual
15624761.002023-06-298714Actual
36601955.642025-01-278768Actual
4393380.002022-07-298728Budget
17334192.252023-07-2987411Actual
38576208.002025-03-298726Actual
20256819.282023-10-298768Actual
8696850.002022-11-298717Budget
22700360.002024-01-278773Actual
7292234.002022-10-298726Actual
34704632.842024-11-2887213Actual
20457192.252023-10-2987611Actual
9208950.002022-12-278714Budget
1583776.002023-06-298726Actual
25918851.002024-04-278715Actual
11645550.002023-02-268765Budget
32218149.702024-09-2787511Actual
3329380.002022-06-298768Budget
316071215.002024-09-278715Actual
655380.002022-04-288746Budget
12303380.002023-02-268768Budget
13325750.002023-03-298718Budget
16949189.002023-07-298756Actual
2479850.002022-06-298714Budget
285842046.572024-06-288718Actual
17954227.002023-08-298746Actual
4591315.002022-08-298763Actual
11916200.002023-02-268756Budget
19960416.002023-10-298736Actual
2435396.512024-02-2687211Actual
1414550.002022-05-298764Budget
38867819.282025-03-298728Actual
1965810.002022-05-298717Actual
7166550.002022-10-298765Budget
5096480.002022-08-298736Budget
14737743.002023-05-298715Actual
34411448.642024-11-2887311Actual
22345288.002023-12-2787111Actual
11317360.002023-02-268763Actual
9268720.002022-12-278764Actual
20223819.282023-10-298728Actual
5388540.002022-08-298767Actual
2452639.062024-02-2687112Actual
10649200.002023-01-278726Budget
2353315.002022-06-298763Actual
375961440.002025-02-268717Actual
607527.002022-04-288736Actual
1647939.062023-06-2987612Actual
19932151.002023-10-298726Actual
27932948.642024-05-2887613Actual
1826200.002022-05-298756Budget
1494750.002022-05-298715Budget
23265682.912024-01-278768Actual
429550.002022-04-288765Budget
6841360.002022-10-298763Actual
7574900.002022-10-298717Actual
702200.002022-04-288756Budget
246421350.002024-03-288713Actual
292621620.002024-07-288714Actual
10601468.002023-01-278716Actual
37185338.002025-02-268773Actual
22287546.552023-12-278768Actual
19108900.002023-09-288767Actual
101360.002022-04-288763Actual
36714375.232025-01-2787311Actual
10276135.002023-01-278773Actual
10199280.002023-01-278763Budget
12382480.002023-03-298713Budget
4451380.002022-07-298768Budget
30360338.002024-08-288773Actual
12853468.002023-03-298716Actual
12996410.002023-03-298746Actual
31100524.172024-08-2887611Actual
4205720.002022-07-298717Actual
14970302.002023-05-298766Actual
32879554.002024-10-288736Actual
29025474.942024-06-2887113Actual
2251819.912023-12-2787112Actual
12194750.002023-02-268718Budget
22017302.002023-12-278746Actual
349131620.002024-12-278714Actual
15810378.002023-06-298716Actual
14617180.002023-05-298773Actual
12950550.002023-03-298736Budget
4998480.002022-08-298716Budget
19847540.002023-10-298765Actual
12383495.002023-03-298713Actual
319891910.212024-09-278718Actual
34585192.252024-11-2887212Actual
4779720.002022-08-298764Actual
901550.002022-04-288767Budget
18819675.002023-09-288765Actual
20665810.002023-11-298763Actual
11772200.002023-02-268726Budget
6640380.002022-09-288728Budget
2152546.552022-05-298728Actual
383631710.002025-03-298714Actual
27580225.232024-05-2887211Actual
25087378.002024-03-288766Actual
26068354.002024-04-278736Actual
7961380.002022-11-298763Budget
6043650.002022-09-288765Budget
2616750.002022-06-298715Budget
24148810.002024-02-268767Actual
9160100.002022-12-278773Budget
1886380.002022-05-298766Budget
191661501.112023-09-288718Actual
13105380.002023-03-298766Budget
279891485.002024-06-288713Actual
21164720.002023-11-298767Actual
2042396.512023-10-2987511Actual
338561134.002024-11-288715Actual

Generated 2025-05-28 05:54:58.551 UTC