[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-238773Actual
5515682.912022-08-238728Actual
32931208.002024-10-228756Actual
15717608.002023-06-238715Actual
34885405.002024-12-218773Actual
20877675.002023-11-238765Actual
31755554.002024-09-218736Actual
1170495.002022-05-238713Actual
14021900.002023-04-228717Actual
9581550.002022-12-218736Budget
842750.002022-04-228717Budget
3006096.512024-07-2287212Actual
47171000.002022-08-238714Budget
6840380.002022-10-238763Budget
6313234.002022-09-228756Actual
23465288.002024-01-2187611Actual
6220585.002022-09-228736Actual
22968454.002024-01-218736Actual
35206208.002024-12-218756Actual
33678945.002024-11-228763Actual
2154339.062023-11-2387112Actual
145261260.002023-05-238713Actual
10059280.002022-12-218768Budget
25439144.382024-03-2287411Actual
17980151.002023-08-238756Actual
3923200.002022-07-238726Budget
9628380.002022-12-218746Budget
13184720.002023-03-238717Actual
320511092.012024-09-218768Actual
342371773.842024-11-228718Actual
34055277.002024-11-228756Actual
377161092.012025-02-208728Actual
13822378.002023-04-228716Actual
10277100.002023-01-218773Budget
160071080.002023-06-238717Actual
3795650.002022-07-238765Budget
12303380.002023-02-208768Budget
23918416.002024-02-208716Actual
12522100.002023-03-238773Budget
226081350.002024-01-218713Actual
14970302.002023-05-238766Actual
18069990.002023-08-238717Actual
20137720.002023-10-238767Actual
7900495.002022-11-238713Actual
18904151.002023-09-228726Actual
30211632.842024-07-2287613Actual
38398990.002025-03-238764Actual
9348650.002022-12-218715Budget
206301350.002023-11-238713Actual
4393380.002022-07-238728Budget
201951364.742023-10-238718Actual
3738650.002022-07-238715Budget
26483186.932024-04-2187311Actual
31549990.002024-09-218764Actual
318971530.002024-09-218717Actual
364811170.002025-01-218767Actual
31039448.642024-08-2287311Actual
11772200.002023-02-208726Budget
9629293.002022-12-218746Actual
20750819.002023-11-238714Actual
9675200.002022-12-218756Budget
6373351.002022-09-228766Actual
326731080.002024-10-228764Actual
6781585.002022-10-238713Actual
38128474.942025-02-2087113Actual
7027650.002022-10-238764Budget
3659630.002022-07-238764Actual
21284682.912023-11-238768Actual
268391350.002024-05-228713Actual
34384149.702024-11-2287211Actual
273391530.002024-05-228717Actual
17252240.132023-07-2387111Actual
12997380.002023-03-238746Budget
33948520.002024-11-228716Actual
32401474.942024-09-2187113Actual
175681440.002023-08-238713Actual
2558419.912024-03-2287212Actual
19016340.002023-09-228766Actual
13245630.002023-03-238767Actual
1632948.632023-06-2387511Actual
13043293.002023-03-238756Actual
13325750.002023-03-238718Budget
4066200.002022-07-238756Budget
5982720.002022-09-228715Actual
1965810.002022-05-238717Actual
37426174.002025-02-208726Actual
7494380.002022-10-238766Budget
16628360.002023-07-238773Actual
9268720.002022-12-218764Actual
12773550.002023-03-238765Budget
20256819.282023-10-238768Actual
2458548.632024-02-2087612Actual
13727743.002023-04-228715Actual
22643900.002024-01-218763Actual
14830340.002023-05-238716Actual
2145148.632023-11-2387511Actual
281431080.002024-06-228764Actual
33554632.842024-10-2287213Actual
36659747.582025-01-2187111Actual
293551053.002024-07-228715Actual
31486338.002024-09-218773Actual
341441530.002024-11-228717Actual
7960360.002022-11-238763Actual
21250682.912023-11-238728Actual
27552673.112024-05-2287111Actual
246421350.002024-03-228713Actual
11915176.002023-02-208756Actual
13929227.002023-04-228756Actual
5514380.002022-08-238728Budget
326381710.002024-10-228714Actual
4344955.642022-07-238718Actual
26722317.052024-04-2187113Actual

Generated 2025-05-22 21:16:01.360 UTC