[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 448  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-07-028756Actual
35126174.002024-12-308726Actual
2752410.002022-07-028716Actual
35855632.842024-12-3087213Actual
8038135.002022-12-028773Actual
47161080.002022-09-018714Actual
9083360.002022-12-308763Actual
15062900.002023-06-018767Actual
20785585.002023-12-028764Actual
54671228.382022-09-018718Actual
3971468.002022-08-018736Actual
32221092.012022-07-028718Actual
296801080.002024-07-318767Actual
13822378.002023-05-018716Actual
22994227.002024-01-308746Actual
11646720.002023-03-018765Actual
5575380.002022-09-018768Budget
296451530.002024-07-318717Actual
316421053.002024-09-308765Actual
3923200.002022-08-018726Budget
9732380.002022-12-308766Budget
10060682.912022-12-308768Actual
337981080.002024-12-018764Actual
10697550.002023-01-308736Budget
1682176.002022-06-018726Actual
12949585.002023-04-018736Actual
13433380.002023-04-018768Budget
5248380.002022-09-018766Budget
1632948.632023-07-0287511Actual
30516891.002024-08-318765Actual
761410.002022-05-018766Actual
110681228.382023-01-308718Actual
365391910.212025-01-308718Actual
376301080.002025-03-018767Actual
2430135.002022-07-028773Actual
14970302.002023-06-018766Actual
18336144.382023-09-0187311Actual
327311134.002024-10-318715Actual
370931485.002025-03-018713Actual
30629520.002024-08-318736Actual
21016302.002023-12-028746Actual
33315299.702024-10-3187411Actual
24148810.002024-02-298767Actual
4344955.642022-08-018718Actual
23110900.002024-01-308717Actual
364811170.002025-01-308767Actual
236121440.002024-02-298713Actual
19073990.002023-10-018717Actual
2663058.212024-04-3087112Actual
3343596.512024-10-3187212Actual
331131910.212024-10-318718Actual
9160100.002022-12-308773Budget
9998682.912022-12-308728Actual
25357335.872024-03-3187111Actual
232031228.382024-01-308718Actual
29025474.942024-07-0187113Actual
2897380.002022-07-028746Budget
196011350.002023-11-018713Actual
13667585.002023-05-018764Actual
24796468.002024-03-318764Actual
37836149.702025-03-0187211Actual
18958227.002023-10-018746Actual
373411053.002025-03-018765Actual
18784608.002023-10-018715Actual
23323240.132024-01-3087111Actual
19847540.002023-11-018765Actual
7106630.002022-11-018715Actual
6452750.002022-10-018717Budget
16656878.002023-08-018714Actual
36687299.702025-01-3087211Actual
17928454.002023-09-018736Actual
22728761.002024-01-308714Actual
7105650.002022-11-018715Budget
7712955.642022-11-018718Actual
31278317.052024-08-3187113Actual
21991416.002023-12-308736Actual
2479850.002022-07-028714Budget
151201501.112023-06-018718Actual
26428375.232024-04-3087111Actual
2026630.002022-06-018767Actual
22254682.912023-12-308728Actual
21724180.002023-12-308773Actual
5096480.002022-09-018736Budget
349131620.002024-12-308714Actual
430630.002022-05-018765Actual
1951319.912023-10-0187212Actual
360981170.002025-01-308764Actual
19194819.282023-10-018728Actual
3329380.002022-07-028768Budget
1441129.482023-05-0187112Actual
2145148.632023-12-0287511Actual
20750819.002023-12-028714Actual
32905347.002024-10-318746Actual
3081900.002022-07-028717Actual
23145900.002024-01-308767Actual
5982720.002022-10-018715Actual
19228682.912023-10-018768Actual
14144546.552023-05-018728Actual
2849585.002022-07-028736Actual
36249520.002025-01-308716Actual
1825176.002022-06-018756Actual
36356277.002025-01-308756Actual
14937189.002023-06-018756Actual
370750.002022-05-018715Budget
12997380.002023-04-018746Budget
12950550.002023-04-018736Budget
3549200.002022-08-018773Budget
13727743.002023-05-018715Actual
9405550.002022-12-308765Budget
13105380.002023-04-018766Budget
1778410.002022-06-018746Actual
13183750.002023-04-018717Budget
1966750.002022-06-018717Budget
15539900.002023-07-028763Actual
352961440.002024-12-308717Actual
15182682.912023-06-018768Actual
11116546.552023-01-308728Actual
7821410.182022-11-018768Actual
24734180.002024-03-318773Actual
23825608.002024-02-298715Actual

Generated 2025-05-31 17:44:21.691 UTC