[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-2387112Actual
10464720.002023-01-218715Actual
6372380.002022-09-228766Budget
35126174.002024-12-218726Actual
29766955.642024-07-228728Actual
22373144.382023-12-2187211Actual
12054750.002023-02-208717Budget
36249520.002025-01-218716Actual
7960360.002022-11-238763Actual
3143550.002022-06-238767Budget
2801200.002022-06-238726Budget
14885416.002023-05-238736Actual
30303945.002024-08-228763Actual
32137299.702024-09-2187211Actual
331131910.212024-10-228718Actual
13183750.002023-03-238717Budget
9950650.002022-12-218718Budget
13727743.002023-04-228715Actual
24889608.002024-03-228765Actual
12194750.002023-02-208718Budget
841810.002022-04-228717Actual
308061080.002024-08-228767Actual
37426174.002025-02-208726Actual
9999380.002022-12-218728Budget
2478990.002022-06-238714Actual
6219480.002022-09-228736Budget
760380.002022-04-228766Budget
47161080.002022-08-238714Actual
18069990.002023-08-238717Actual
39102524.172025-03-2387611Actual
270511134.002024-05-228715Actual
30714382.002024-08-228766Actual
26153229.002024-04-218766Actual
17660180.002023-08-238773Actual
30211632.842024-07-2287613Actual
27580225.232024-05-2287211Actual
34585192.252024-11-2287212Actual
1426648.632023-04-2287211Actual
29297990.002024-07-228764Actual
32964451.002024-10-228766Actual
13104410.002023-03-238766Actual
20457192.252023-10-2387611Actual
22168900.002023-12-218767Actual
2042396.512023-10-2387511Actual
3003468.002022-06-238766Actual
302681485.002024-08-228713Actual
37399485.002025-02-208716Actual
7293200.002022-10-238726Budget
10522630.002023-01-218765Actual
1848239.062023-08-2387112Actual
371281013.002025-02-208763Actual
26782632.842024-04-2187613Actual
2666458.212024-04-2187612Actual
35979878.002025-01-218763Actual
22855608.002024-01-218765Actual
196011350.002023-10-238713Actual
6967990.002022-10-238714Actual
1171480.002022-05-238713Budget
12949585.002023-03-238736Actual
17722527.002023-08-238764Actual
6781585.002022-10-238713Actual
304231170.002024-08-228764Actual
30094670.982024-07-2287612Actual
9083360.002022-12-218763Actual
10601468.002023-01-218716Actual
2054219.912023-10-2387212Actual
6840380.002022-10-238763Budget
8696850.002022-11-238717Budget
288550.002022-04-228764Budget
161001228.382023-06-238718Actual
28967670.982024-06-2287612Actual
2435396.512024-02-2087211Actual
33261299.702024-10-2287211Actual
4206750.002022-07-238717Budget
25858761.002024-04-218764Actual
3659630.002022-07-238764Actual
383631710.002025-03-238714Actual
26993990.002024-05-228764Actual
40540.002022-04-228713Actual
38576208.002025-03-238726Actual
25499240.132024-03-2287611Actual
7106630.002022-10-238715Actual
11821550.002023-02-208736Budget
29234405.002024-07-228773Actual
2479850.002022-06-238714Budget
6452750.002022-09-228717Budget
6267380.002022-09-228746Budget
32017955.642024-09-218728Actual
28905575.242024-06-2287112Actual
282011053.002024-06-228715Actual
8617380.002022-11-238766Budget
8225720.002022-11-238715Actual
10648176.002023-01-218726Actual
14320144.382023-04-2287411Actual
377161092.012025-02-208728Actual
19905340.002023-10-238716Actual
37036632.842025-01-2187613Actual
7389380.002022-10-238746Budget
5096480.002022-08-238736Budget
22133990.002023-12-218717Actual
17873416.002023-08-238716Actual
8885380.002022-11-238728Budget
7961380.002022-11-238763Budget
1851558.212023-08-2387612Actual
5046176.002022-08-238726Actual
292621620.002024-07-228714Actual
7435200.002022-10-238756Budget
5387550.002022-08-238767Budget

Generated 2025-05-22 03:35:25.150 UTC