[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 224  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-11-298773Actual
4451380.002022-07-298768Budget
325181418.002024-10-288713Actual
35041891.002024-12-278765Actual
10929750.002023-01-278717Budget
7027650.002022-10-298764Budget
38959673.112025-03-2987111Actual
14679527.002023-05-298764Actual
760380.002022-04-288766Budget
3688696.512025-01-2787212Actual
13546990.002023-04-288763Actual
13434682.912023-03-298768Actual
327311134.002024-10-288715Actual
5047200.002022-08-298726Budget
4531480.002022-08-298713Budget
185721440.002023-09-288713Actual
16923265.002023-07-298746Actual
10199280.002023-01-278763Budget
354511092.012024-12-278768Actual
21342240.132023-11-2987111Actual
376881910.212025-02-268718Actual
22913340.002024-01-278716Actual
9872550.002022-12-278767Budget
1556540.002022-05-298765Actual
2213380.002022-05-298768Budget
19368144.382023-09-2887411Actual
11868380.002023-02-268746Budget
28081338.002024-06-288773Actual
13043293.002023-03-298756Actual
8226650.002022-11-298715Budget
7634550.002022-10-298767Budget
9208950.002022-12-278714Budget
1228380.002022-05-298763Budget
12522100.002023-03-298773Budget
17603990.002023-08-298763Actual
13044200.002023-03-298756Budget
32428790.742024-09-2787213Actual
9405550.002022-12-278765Budget
292621620.002024-07-288714Actual
1683200.002022-05-298726Budget
5515682.912022-08-298728Actual
12711810.002023-03-298715Actual
9484480.002022-12-278716Budget
232031228.382024-01-278718Actual
360981170.002025-01-278764Actual
15322192.252023-05-2987411Actual
31549990.002024-09-278764Actual
12303380.002023-02-268768Budget
15182682.912023-05-298768Actual
2896351.002022-06-298746Actual
135111350.002023-04-288713Actual
318971530.002024-09-278717Actual
7821410.182022-10-298768Actual
37480347.002025-02-268746Actual
30629520.002024-08-288736Actual
24468288.002024-02-2687611Actual
10324850.002023-01-278714Budget
2394576.002024-02-268726Actual
24148810.002024-02-268767Actual
11443850.002023-02-268714Budget
36919575.242025-01-2787612Actual
17722527.002023-08-298764Actual
17815675.002023-08-298765Actual
252371501.112024-03-288718Actual
7822280.002022-10-298768Budget
10139480.002023-01-278713Budget
17334192.252023-07-2987411Actual
38689451.002025-03-298766Actual
9209990.002022-12-278714Actual
7245480.002022-10-298716Budget
15148546.552023-05-298728Actual
23767585.002024-02-268764Actual
13246650.002023-03-298767Budget
2026630.002022-05-298767Actual
8944410.182022-11-298768Actual
28612955.642024-06-288728Actual
37836149.702025-02-2687211Actual
18784608.002023-09-288715Actual
3796720.002022-07-298765Actual
7165630.002022-10-298765Actual
9082380.002022-12-278763Budget
373061215.002025-02-268715Actual
13929227.002023-04-288756Actual
6967990.002022-10-298714Actual
6513630.002022-09-288767Actual
6220585.002022-09-288736Actual
31305632.842024-08-2887213Actual
841810.002022-04-288717Actual
35206208.002024-12-278756Actual
39041448.642025-03-2987411Actual
2145148.632023-11-2987511Actual
8557293.002022-11-298756Actual
510468.002022-04-288716Actual
2497476.002024-03-288726Actual
24947340.002024-03-288716Actual
10521550.002023-01-278765Budget
11646720.002023-02-268765Actual
5095527.002022-08-298736Actual
330211530.002024-10-288717Actual
27249208.002024-05-288756Actual
7244527.002022-10-298716Actual
20877675.002023-11-298765Actual
7901480.002022-11-298713Budget
2604083.002024-04-278726Actual
28375347.002024-06-288746Actual
6313234.002022-09-288756Actual
4778550.002022-08-298764Budget

Generated 2025-05-28 17:07:46.930 UTC