[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 128  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-278766Budget
1541429.482023-05-2987112Actual
4590280.002022-08-298763Budget
22076340.002023-12-278766Actual
10697550.002023-01-278736Budget
1031380.002022-04-288728Budget
9628380.002022-12-278746Budget
12996410.002023-03-298746Actual
34179990.002024-11-288767Actual
13434682.912023-03-298768Actual
19960416.002023-10-298736Actual
7166550.002022-10-298765Budget
12304546.552023-02-268768Actual
15295144.382023-05-2987311Actual
38335270.002025-03-298773Actual
10199280.002023-01-278763Budget
12570990.002023-03-298714Actual
35564375.232024-12-2787311Actual
15062900.002023-05-298767Actual
38604554.002025-03-298736Actual
1635480.002022-05-298716Budget
842750.002022-04-288717Budget
241141080.002024-02-268717Actual
13822378.002023-04-288716Actual
14885416.002023-05-298736Actual
9269650.002022-12-278764Budget
7822280.002022-10-298768Budget
11505720.002023-02-268764Actual
511480.002022-04-288716Budget
29025474.942024-06-2887113Actual
5047200.002022-08-298726Budget
4530495.002022-08-298713Actual
25795270.002024-04-278773Actual
28024945.002024-06-288763Actual
8367480.002022-11-298716Budget
33315299.702024-10-2887411Actual
1229360.002022-05-298763Actual
23405192.252024-01-2787411Actual
32109598.642024-09-2787111Actual
6372380.002022-09-288766Budget
15539900.002023-06-298763Actual
14178682.912023-04-288768Actual
27282416.002024-05-288766Actual
28612955.642024-06-288728Actual
19228682.912023-09-288768Actual
36858383.742025-01-2787112Actual
12243280.002023-02-268728Budget
14021900.002023-04-288717Actual
33527474.942024-10-2887113Actual
36036270.002025-01-278773Actual
7027650.002022-10-298764Budget
34499598.642024-11-2887611Actual
6123480.002022-09-288716Budget
5249410.002022-08-298766Actual
10198315.002023-01-278763Actual
32553878.002024-10-288763Actual
6640380.002022-09-288728Budget
3408540.002022-07-298713Actual
35239416.002024-12-278766Actual
31807277.002024-09-278756Actual
273741170.002024-05-288767Actual
22643900.002024-01-278763Actual
58431080.002022-09-288714Actual
11868380.002023-02-268746Budget
268391350.002024-05-288713Actual
1443819.912023-04-2887212Actual
8944410.182022-11-298768Actual
20750819.002023-11-298714Actual
21129900.002023-11-298717Actual
841810.002022-04-288717Actual
387461440.002025-03-298717Actual
19932151.002023-10-298726Actual
338561134.002024-11-288715Actual
5981650.002022-09-288715Budget
8558200.002022-11-298756Budget
36389382.002025-01-278766Actual
16842416.002023-07-298716Actual
2673550.002022-06-298765Budget
1779380.002022-05-298746Budget
9160100.002022-12-278773Budget
11869351.002023-02-268746Actual
29588451.002024-07-288766Actual
2896351.002022-06-298746Actual
7293200.002022-10-298726Budget
655380.002022-04-288746Budget
11257585.002023-02-268713Actual
2051529.482023-10-2987112Actual
26993990.002024-05-288764Actual
28401277.002024-06-288756Actual
35855632.842024-12-2787213Actual
8557293.002022-11-298756Actual
23231546.552024-01-278728Actual
2478990.002022-06-298714Actual
8695720.002022-11-298717Actual
2881376.292024-06-2887511Actual
2800117.002022-06-298726Actual
18607810.002023-09-288763Actual
25439144.382024-03-2887411Actual
21878540.002023-12-278765Actual
24325240.132024-02-2687111Actual
5327720.002022-08-298717Actual

Generated 2025-05-29 02:50:11.676 UTC