[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-03-018766Budget
16842416.002023-08-018716Actual
27899948.642024-05-3187213Actual
29858673.112024-07-3187111Actual
284911530.002024-07-018717Actual
12711810.002023-04-018715Actual
2054219.912023-11-0187212Actual
11645550.002023-03-018765Budget
38959673.112025-04-0187111Actual
6840380.002022-11-018763Budget
331751092.012024-10-318768Actual
38630312.002025-04-018746Actual
1632948.632023-07-0287511Actual
14772540.002023-06-018765Actual
11316280.002023-03-018763Budget
3003468.002022-07-028766Actual
2674720.002022-07-028765Actual
24468288.002024-02-2987611Actual
11069750.002023-01-308718Budget
36191891.002025-01-308765Actual
6919100.002022-11-018773Budget
34557479.492024-12-0187112Actual
361561215.002025-01-308715Actual
13962340.002023-05-018766Actual
320511092.012024-09-308768Actual
10324850.002023-01-308714Budget
30984673.112024-08-3187111Actual
100380.002022-05-018763Budget
2430135.002022-07-028773Actual
7166550.002022-11-018765Budget
5514380.002022-09-018728Budget
373061215.002025-03-018715Actual
18664180.002023-10-018773Actual
31039448.642024-08-3187311Actual
196011350.002023-11-018713Actual
35206208.002024-12-308756Actual
372481080.002025-03-018764Actual
16571900.002023-08-018763Actual
4451380.002022-08-018768Budget
10199280.002023-01-308763Budget
5717280.002022-10-018763Budget
359451418.002025-01-308713Actual
25357335.872024-03-3187111Actual
6267380.002022-10-018746Budget
30601208.002024-08-318726Actual
1544758.212023-06-0187612Actual
27634375.232024-05-3187411Actual
2536550.002022-07-028764Budget
36567819.282025-01-308728Actual
28349554.002024-07-018736Actual
13325750.002023-04-018718Budget
9160100.002022-12-308773Budget
34055277.002024-12-018756Actual
28526990.002024-07-018767Actual
11724468.002023-03-018716Actual
31337632.842024-08-3187613Actual
15810378.002023-07-028716Actual
5143293.002022-09-018746Actual
15356288.002023-06-0187611Actual
8557293.002022-12-028756Actual
9812900.002022-12-308717Actual
1683200.002022-06-018726Budget
14056810.002023-05-018767Actual
1931448.632023-10-0187211Actual
2849585.002022-07-028736Actual
2154339.062023-12-0287112Actual
2352339.062024-01-3087112Actual
25499240.132024-03-3187611Actual
21250682.912023-12-028728Actual
4066200.002022-08-018756Budget
161001228.382023-07-028718Actual
33315299.702024-10-3187411Actual
17980151.002023-09-018756Actual
18904151.002023-10-018726Actual
21284682.912023-12-028768Actual
23999302.002024-02-298746Actual
373411053.002025-03-018765Actual
12852480.002023-04-018716Budget
38398990.002025-04-018764Actual
34298819.282024-12-018768Actual
6266410.002022-10-018746Actual
14937189.002023-06-018756Actual
2057358.212023-11-0187612Actual
206301350.002023-12-028713Actual
1779380.002022-06-018746Budget
2355548.632024-01-3087612Actual
14737743.002023-06-018715Actual
12900200.002023-04-018726Budget
1751158.212023-08-0187612Actual
349481170.002024-12-308764Actual
13762540.002023-05-018765Actual
2663058.212024-04-3087112Actual
352961440.002024-12-308717Actual
23145900.002024-01-308767Actual
14617180.002023-06-018773Actual
263071910.212024-04-308718Actual
30094670.982024-07-3187612Actual
1939596.512023-10-0187511Actual
15240335.872023-06-0187111Actual
654351.002022-05-018746Actual
25087378.002024-03-318766Actual
155041440.002023-07-028713Actual
25002416.002024-03-318736Actual
39340790.742025-04-0187613Actual
3659630.002022-08-018764Actual
9811850.002022-12-308717Budget
28704673.112024-07-0187111Actual
1526848.632023-06-0187211Actual
4127468.002022-08-018766Actual
1966750.002022-06-018717Budget
25439144.382024-03-3187411Actual
130690.002022-06-018773Actual
9629293.002022-12-308746Actual
28024945.002024-07-018763Actual
316421053.002024-09-308765Actual
150271080.002023-06-018717Actual
11317360.002023-03-018763Actual
17660180.002023-09-018773Actual
9022495.002022-12-308713Actual
354511092.012024-12-308768Actual
285842046.572024-07-018718Actual

Generated 2025-05-31 11:59:37.692 UTC