[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 224  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-09-1787211Actual
15356288.002023-06-1887611Actual
12570990.002023-04-188714Actual
327311134.002024-11-178715Actual
13325750.002023-04-188718Budget
1228380.002022-06-188763Budget
31186192.252024-09-1787212Actual
28847448.642024-07-1887611Actual
5903550.002022-10-188764Budget
4344955.642022-08-188718Actual
13727743.002023-05-188715Actual
12523180.002023-04-188773Actual
11178546.552023-02-168768Actual
13929227.002023-05-188756Actual
429550.002022-05-188765Budget
242061228.382024-03-178718Actual
1939596.512023-10-1887511Actual
307711350.002024-09-178717Actual
16842416.002023-08-188716Actual
35206208.002025-01-168756Actual
26993990.002024-06-178764Actual
15182682.912023-06-188768Actual
35239416.002025-01-168766Actual
24057302.002024-03-178766Actual
3271380.002022-07-198728Budget
9872550.002023-01-168767Budget
17780608.002023-09-188715Actual
2431100.002022-07-198773Budget
1778410.002022-06-188746Actual
9082380.002023-01-168763Budget
2145148.632023-12-1987511Actual
20935340.002023-12-198716Actual
29974448.642024-08-1787611Actual
4999410.002022-09-188716Actual
22076340.002024-01-168766Actual
33315299.702024-11-1787411Actual
27753575.242024-06-1787112Actual
12950550.002023-04-188736Budget
13183750.002023-04-188717Budget
11724468.002023-03-188716Actual
36330382.002025-02-168746Actual
4205720.002022-08-188717Actual
13246650.002023-04-188767Budget
3971468.002022-08-188736Actual
18819675.002023-10-188765Actual
7712955.642022-11-188718Actual
32401474.942024-10-1787113Actual
11821550.002023-03-188736Budget
161001228.382023-07-198718Actual
7961380.002022-12-198763Budget
23053340.002024-02-168766Actual
19108900.002023-10-188767Actual
27695448.642024-06-1787611Actual
6372380.002022-10-188766Budget
1443819.912023-05-1887212Actual
30032479.492024-08-1787112Actual
6640380.002022-10-188728Budget
8146650.002022-12-198764Budget
370931485.002025-03-188713Actual
11316280.002023-03-188763Budget
13433380.002023-04-188768Budget
16784675.002023-08-188765Actual
36659747.582025-02-1687111Actual
20843675.002023-12-198715Actual
58431080.002022-10-188714Actual
10198315.002023-02-168763Actual
373061215.002025-03-188715Actual
27552673.112024-06-1787111Actual
9533176.002023-01-168726Actual
37863448.642025-03-1887311Actual
4590280.002022-09-188763Budget
2025550.002022-06-188767Budget
9405550.002023-01-168765Budget
32251448.642024-10-1787611Actual
12997380.002023-04-188746Budget
35855632.842025-01-1687213Actual
304811134.002024-09-178715Actual
25795270.002024-05-178773Actual
13822378.002023-05-188716Actual
4857720.002022-09-188715Actual
31220766.732024-09-1787612Actual
7435200.002022-11-188756Budget
26782632.842024-05-1787613Actual
9484480.002023-01-168716Budget
12194750.002023-03-188718Budget
22168900.002024-01-168767Actual
2154339.062023-12-1987112Actual
36977632.842025-02-1687113Actual
34885405.002025-01-168773Actual
1170495.002022-06-188713Actual
7292234.002022-11-188726Actual
22763527.002024-02-168764Actual
18281240.132023-09-1887111Actual
4451380.002022-08-188768Budget
24267819.282024-03-178768Actual
5794180.002022-10-188773Actual
24468288.002024-03-1787611Actual
21042227.002023-12-198756Actual
10649200.002023-02-168726Budget
12853468.002023-04-188716Actual
29475139.002024-08-178726Actual
30655312.002024-09-178746Actual
35709479.492025-01-1687112Actual
29448451.002024-08-178716Actual
47161080.002022-09-188714Actual
33948520.002024-12-188716Actual
3549200.002022-08-188773Budget
31158575.242024-09-1787112Actual
38549485.002025-04-188716Actual
2536550.002022-07-198764Budget
1736148.632023-08-1887511Actual
36687299.702025-02-1687211Actual
13184720.002023-04-188717Actual
4668180.002022-09-188773Actual
10384540.002023-02-168764Actual
12054750.002023-03-188717Budget
12115630.002023-03-188767Actual
160071080.002023-07-198717Actual
7389380.002022-11-188746Budget
21724180.002024-01-168773Actual
34619766.732024-12-1887612Actual
13962340.002023-05-188766Actual

Generated 2025-06-17 20:59:11.886 UTC