[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002022-04-188716Actual
33261299.702024-10-1887211Actual
36768149.702025-01-1787511Actual
26153229.002024-04-178766Actual
40540.002022-04-188713Actual
18726527.002023-09-188764Actual
19812743.002023-10-198715Actual
342651092.012024-11-188728Actual
21164720.002023-11-198767Actual
21342240.132023-11-1987111Actual
175681440.002023-08-198713Actual
4265550.002022-07-198767Budget
14911227.002023-05-198746Actual
2352380.002022-06-198763Budget
34087382.002024-11-188766Actual
6966950.002022-10-198714Budget
342371773.842024-11-188718Actual
31549990.002024-09-178764Actual
15865416.002023-06-198736Actual
26120167.002024-04-178756Actual
17252240.132023-07-1987111Actual
29475139.002024-07-188726Actual
21991416.002023-12-178736Actual
11443850.002023-02-168714Budget
35126174.002024-12-178726Actual
654351.002022-04-188746Actual
32164375.232024-09-1787311Actual
11583650.002023-02-168715Budget
19986265.002023-10-198746Actual
11725480.002023-02-168716Budget
361561215.002025-01-178715Actual
2881376.292024-06-1887511Actual
3922234.002022-07-198726Actual
13962340.002023-04-188766Actual
23999302.002024-02-168746Actual
5514380.002022-08-198728Budget
1642139.062023-06-1987112Actual
372131620.002025-02-168714Actual
6919100.002022-10-198773Budget
15240335.872023-05-1987111Actual
4344955.642022-07-198718Actual
9405550.002022-12-178765Budget
29766955.642024-07-188728Actual
29503554.002024-07-188736Actual
20722180.002023-11-198773Actual
10930900.002023-01-178717Actual
34438375.232024-11-1887411Actual
8616410.002022-11-198766Actual
47171000.002022-08-198714Budget
20102990.002023-10-198717Actual
1089380.002022-04-188768Budget
341441530.002024-11-188717Actual
2292495.002022-06-198713Actual
702200.002022-04-188756Budget
25002416.002024-03-188736Actual
11116546.552023-01-178728Actual
1555550.002022-05-198765Budget
2455310.332024-02-1687212Actual
10198315.002023-01-178763Actual
150271080.002023-05-198717Actual
3549200.002022-07-198773Budget
12523180.002023-03-198773Actual
2555729.482024-03-1887112Actual
7292234.002022-10-198726Actual
32017955.642024-09-178728Actual
35770766.732024-12-1787612Actual
11394100.002023-02-168773Budget
1556540.002022-05-198765Actual
23145900.002024-01-178767Actual
26782632.842024-04-1787613Actual
10139480.002023-01-178713Budget
360641710.002025-01-178714Actual
21786468.002023-12-178764Actual
18069990.002023-08-198717Actual
17660180.002023-08-198773Actual
16656878.002023-07-198714Actual
6701380.002022-09-188768Budget
32137299.702024-09-1787211Actual
3658550.002022-07-198764Budget
11869351.002023-02-168746Actual
1307100.002022-05-198773Budget
32221092.012022-06-198718Actual
29025474.942024-06-1887113Actual
2537540.002022-06-198764Actual
7342550.002022-10-198736Budget
4452682.912022-07-198768Actual
5515682.912022-08-198728Actual
17395288.002023-07-1987611Actual
25499240.132024-03-1887611Actual
31807277.002024-09-178756Actual
2752410.002022-06-198716Actual
26722317.052024-04-1787113Actual
180135.002022-04-188773Actual
5575380.002022-08-198768Budget
28349554.002024-06-188736Actual
20750819.002023-11-198714Actual
274321910.212024-05-188718Actual
9485527.002022-12-178716Actual
236121440.002024-02-168713Actual
3471360.002022-07-198763Actual
22763527.002024-01-178764Actual
2546696.512024-03-1887511Actual
37506277.002025-02-168756Actual
7106630.002022-10-198715Actual
12997380.002023-03-198746Budget
1934196.512023-09-1887311Actual
30094670.982024-07-1887612Actual
326381710.002024-10-188714Actual
38987299.702025-03-1987211Actual
16869113.002023-07-198726Actual
5096480.002022-08-198736Budget
36249520.002025-01-178716Actual

Generated 2025-05-18 11:13:40.725 UTC