[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 384  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848239.062023-09-0187112Actual
289630.002022-05-018764Actual
18281240.132023-09-0187111Actual
2673550.002022-07-028765Budget
32964451.002024-10-318766Actual
242061228.382024-02-298718Actual
338561134.002024-12-018715Actual
983650.002022-05-018718Budget
2036996.512023-11-0187311Actual
14679527.002023-06-018764Actual
27607448.642024-05-3187311Actual
38278878.002025-04-018763Actual
1751158.212023-08-0187612Actual
372481080.002025-03-018764Actual
375961440.002025-03-018717Actual
22460288.002023-12-3087611Actual
34438375.232024-12-0187411Actual
5047200.002022-09-018726Budget
16042900.002023-07-028767Actual
20843675.002023-12-028715Actual
37890448.642025-03-0187411Actual
8885380.002022-12-028728Budget
5654495.002022-10-018713Actual
9733410.002022-12-308766Actual
11177380.002023-01-308768Budget
11725480.002023-03-018716Budget
32879554.002024-10-318736Actual
9629293.002022-12-308746Actual
559200.002022-05-018726Budget
4999410.002022-09-018716Actual
37004632.842025-01-3087213Actual
32553878.002024-10-318763Actual
1556540.002022-06-018765Actual
12444280.002023-04-018763Budget
181100.002022-05-018773Budget
6373351.002022-10-018766Actual
6122410.002022-10-018716Actual
31429945.002024-09-308763Actual
26571225.232024-04-3087611Actual
7388410.002022-11-018746Actual
5514380.002022-09-018728Budget
22913340.002024-01-308716Actual
6452750.002022-10-018717Budget
33586948.642024-10-3187613Actual
3795650.002022-08-018765Budget
33678945.002024-12-018763Actual
38867819.282025-04-018728Actual
25299682.912024-03-318768Actual
5981650.002022-10-018715Budget
327311134.002024-10-318715Actual
13877378.002023-05-018736Actual
33469766.732024-10-3187612Actual
1682176.002022-06-018726Actual
9348650.002022-12-308715Budget
360641710.002025-01-308714Actual
24796468.002024-03-318764Actual
11584720.002023-03-018715Actual
14830340.002023-06-018716Actual
9484480.002022-12-308716Budget
19228682.912023-10-018768Actual
9998682.912022-12-308728Actual
21072340.002023-12-028766Actual
14970302.002023-06-018766Actual
25087378.002024-03-318766Actual
30516891.002024-08-318765Actual
2292495.002022-07-028713Actual
36768149.702025-01-3087511Actual
36977632.842025-01-3087113Actual
10850380.002023-01-308766Budget
17954227.002023-09-018746Actual
1494750.002022-06-018715Budget
19194819.282023-10-018728Actual
22043151.002023-12-308756Actual
27753575.242024-05-3187112Actual
32218149.702024-09-3087511Actual
304231170.002024-08-318764Actual
268741013.002024-05-318763Actual
2674720.002022-07-028765Actual
36389382.002025-01-308766Actual
315141710.002024-09-308714Actual
12054750.002023-03-018717Budget
5575380.002022-09-018768Budget
6701380.002022-10-018768Budget
26013270.002024-04-308716Actual
15182682.912023-06-018768Actual
34704632.842024-12-0187213Actual
13633761.002023-05-018714Actual
6372380.002022-10-018766Budget
382431485.002025-04-018713Actual
17928454.002023-09-018736Actual
26782632.842024-04-3087613Actual
9208950.002022-12-308714Budget
6123480.002022-10-018716Budget
20785585.002023-12-028764Actual
28847448.642024-07-0187611Actual
3330546.552022-07-028768Actual
1443819.912023-05-0187212Actual
5388540.002022-09-018767Actual
3738650.002022-08-018715Budget
7901480.002022-12-028713Budget
29529347.002024-07-318746Actual
22700360.002024-01-308773Actual
296451530.002024-07-318717Actual
8415234.002022-12-028726Actual
2458548.632024-02-2987612Actual
273741170.002024-05-318767Actual
17334192.252023-08-0187411Actual
2896351.002022-07-028746Actual
1493810.002022-06-018715Actual
33315299.702024-10-3187411Actual
27552673.112024-05-3187111Actual
702200.002022-05-018756Budget
1887351.002022-06-018766Actual

Generated 2025-06-01 01:18:17.540 UTC