[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 240  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241141080.002024-03-188717Actual
11869351.002023-03-198746Actual
39041448.642025-04-1987411Actual
370931485.002025-03-198713Actual
34885405.002025-01-178773Actual
226081350.002024-02-178713Actual
30179632.842024-08-1887213Actual
5576546.552022-09-198768Actual
17307144.382023-08-1987311Actual
23405192.252024-02-1787411Actual
17074720.002023-08-198767Actual
10324850.002023-02-178714Budget
1728096.512023-08-1987211Actual
4019380.002022-08-198746Budget
365391910.212025-02-178718Actual
32343575.242024-10-1887612Actual
41480.002022-05-198713Budget
1426648.632023-05-1987211Actual
27494819.282024-06-188768Actual
3971468.002022-08-198736Actual
21042227.002023-12-208756Actual
15752608.002023-07-208765Actual
36356277.002025-02-178756Actual
309261092.012024-09-188768Actual
27661149.702024-06-1887511Actual
29858673.112024-08-1887111Actual
35888632.842025-01-1787613Actual
38656277.002025-04-198756Actual
1745319.912023-08-1987112Actual
3408540.002022-08-198713Actual
34356747.582024-12-1987111Actual
607527.002022-05-198736Actual
25499240.132024-04-1887611Actual
9582585.002023-01-178736Actual
12570990.002023-04-198714Actual
7900495.002022-12-208713Actual
7495351.002022-11-198766Actual
1682176.002022-06-198726Actual
28967670.982024-07-1987612Actual
28024945.002024-07-198763Actual
303881710.002024-09-188714Actual
13929227.002023-05-198756Actual
282011053.002024-07-198715Actual
12997380.002023-04-198746Budget
8557293.002022-12-208756Actual
8146650.002022-12-208764Budget
5514380.002022-09-198728Budget
10277100.002023-02-178773Budget
8837650.002022-12-208718Budget
8287630.002022-12-208765Actual
1642139.062023-07-2087112Actual
19368144.382023-10-1987411Actual
22373144.382024-01-1787211Actual
2849585.002022-07-208736Actual
9812900.002023-01-178717Actual
1494750.002022-06-198715Budget
18336144.382023-09-1987311Actual
21041092.012022-06-198718Actual
11177380.002023-02-178768Budget
17160546.552023-08-198728Actual
14885416.002023-06-198736Actual
2561639.062024-04-1887612Actual
5716315.002022-10-198763Actual
11583650.002023-03-198715Budget
6966950.002022-11-198714Budget
38689451.002025-04-198766Actual
25357335.872024-04-1887111Actual
38781990.002025-04-198767Actual
19428288.002023-10-1987611Actual
12242410.182023-03-198728Actual
10697550.002023-02-178736Budget
14737743.002023-06-198715Actual
701234.002022-05-198756Actual
6313234.002022-10-198756Actual
20045302.002023-11-198766Actual
11256480.002023-03-198713Budget
25918851.002024-05-188715Actual
13183750.002023-04-198717Budget
5046176.002022-09-198726Actual
39307790.742025-04-1987213Actual
26722317.052024-05-1887113Actual
8288550.002022-12-208765Budget
1965810.002022-06-198717Actual
3738650.002022-08-198715Budget
29475139.002024-08-188726Actual
27552673.112024-06-1887111Actual
216331260.002024-01-178713Actual
33141955.642024-11-188728Actual
26993990.002024-06-188764Actual
24057302.002024-03-188766Actual
26428375.232024-05-1887111Actual
34384149.702024-12-1987211Actual
319891910.212024-10-188718Actual
20843675.002023-12-208715Actual
31755554.002024-10-188736Actual
9406630.002023-01-178765Actual
558176.002022-05-198726Actual
23145900.002024-02-178767Actual
21129900.002023-12-208717Actual
35591375.232025-01-1787411Actual
26931338.002024-06-188773Actual
1951319.912023-10-1987212Actual
18607810.002023-10-198763Actual
13546990.002023-05-198763Actual
337981080.002024-12-198764Actual
5795200.002022-10-198773Budget
2555729.482024-04-1887112Actual
9269650.002023-01-178764Budget
371281013.002025-03-198763Actual
23732878.002024-03-188714Actual
12303380.002023-03-198768Budget
36567819.282025-02-178728Actual
32824520.002024-11-188716Actual
4530495.002022-09-198713Actual
36036270.002025-02-178773Actual
12444280.002023-04-198763Budget
2145148.632023-12-2087511Actual
14293192.252023-05-1987311Actual
7634550.002022-11-198767Budget

Generated 2025-06-19 02:30:59.213 UTC