[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 128  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-308717Actual
284911530.002024-07-018717Actual
35537299.702024-12-3087211Actual
196011350.002023-11-018713Actual
13183750.002023-04-018717Budget
31429945.002024-09-308763Actual
170391080.002023-08-018717Actual
33141955.642024-10-318728Actual
364811170.002025-01-308767Actual
10198315.002023-01-308763Actual
6220585.002022-10-018736Actual
16869113.002023-08-018726Actual
9208950.002022-12-308714Budget
2663058.212024-04-3087112Actual
11916200.002023-03-018756Budget
4065234.002022-08-018756Actual
10989650.002023-01-308767Budget
31781312.002024-09-308746Actual
2154339.062023-12-0287112Actual
12853468.002023-04-018716Actual
26153229.002024-04-308766Actual
30152317.052024-07-3187113Actual
25087378.002024-03-318766Actual
8464550.002022-12-028736Budget
1728096.512023-08-0187211Actual
13373280.002023-04-018728Budget
5190234.002022-09-018756Actual
36800448.642025-01-3087611Actual
5982720.002022-10-018715Actual
18012378.002023-09-018766Actual
1635480.002022-06-018716Budget
9733410.002022-12-308766Actual
4668180.002022-09-018773Actual
14772540.002023-06-018765Actual
9269650.002022-12-308764Budget
30303945.002024-08-318763Actual
4451380.002022-08-018768Budget
23110900.002024-01-308717Actual
229850.002022-05-018714Budget
1634468.002022-06-018716Actual
11584720.002023-03-018715Actual
14617180.002023-06-018773Actual
185721440.002023-10-018713Actual
6043650.002022-10-018765Budget
39222766.732025-04-0187612Actual
7760410.182022-11-018728Actual
32461632.842024-09-3087613Actual
2896351.002022-07-028746Actual
384911053.002025-04-018765Actual
29913448.642024-07-3187311Actual
559200.002022-05-018726Budget
25736878.002024-04-308763Actual
17194682.912023-08-018768Actual
5466750.002022-09-018718Budget
2944200.002022-07-028756Budget
2778196.512024-05-3187212Actual
12950550.002023-04-018736Budget
27580225.232024-05-3187211Actual
383631710.002025-04-018714Actual
4779720.002022-09-018764Actual
308642046.572024-08-318718Actual
34003589.002024-12-018736Actual
36741299.702025-01-3087411Actual
8943280.002022-12-028768Budget
38155632.842025-03-0187213Actual
175681440.002023-09-018713Actual
15322192.252023-06-0187411Actual
27607448.642024-05-3187311Actual
19932151.002023-11-018726Actual
4019380.002022-08-018746Budget
10698527.002023-01-308736Actual
28786375.232024-07-0187411Actual
13929227.002023-05-018756Actual
3737630.002022-08-018715Actual
902630.002022-05-018767Actual
20223819.282023-11-018728Actual
29858673.112024-07-3187111Actual
25953729.002024-04-308765Actual
2452639.062024-02-2987112Actual
10139480.002023-01-308713Budget
32251448.642024-09-3087611Actual
27899948.642024-05-3187213Actual
30516891.002024-08-318765Actual
1644819.912023-07-0287212Actual
21936340.002023-12-308716Actual
6451900.002022-10-018717Actual
19635990.002023-11-018763Actual
304811134.002024-08-318715Actual
37454554.002025-03-018736Actual
5794180.002022-10-018773Actual
26335955.642024-04-308728Actual
32109598.642024-09-3087111Actual
26483186.932024-04-3087311Actual
29085632.842024-07-0187613Actual
35651524.172024-12-3087611Actual
54671228.382022-09-018718Actual
65931228.382022-10-018718Actual
38335270.002025-04-018773Actual
6967990.002022-11-018714Actual
37480347.002025-03-018746Actual
12115630.002023-03-018767Actual
11974410.002023-03-018766Actual
27695448.642024-05-3187611Actual
6171200.002022-10-018726Budget
4066200.002022-08-018756Budget
11869351.002023-03-018746Actual
24325240.132024-02-2987111Actual
18726527.002023-10-018764Actual
5716315.002022-10-018763Actual
1089380.002022-05-018768Budget
35564375.232024-12-3087311Actual
268391350.002024-05-318713Actual
12383495.002023-04-018713Actual
2604083.002024-04-308726Actual
376301080.002025-03-018767Actual
288550.002022-05-018764Budget
27142451.002024-05-318716Actual

Generated 2025-05-31 13:09:11.692 UTC