[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-03-018713Budget
24025227.002024-02-298756Actual
13667585.002023-05-018764Actual
13183750.002023-04-018717Budget
34055277.002024-12-018756Actual
36191891.002025-01-308765Actual
110681228.382023-01-308718Actual
1170495.002022-06-018713Actual
39222766.732025-04-0187612Actual
3006096.512024-07-3187212Actual
8226650.002022-12-028715Budget
27661149.702024-05-3187511Actual
7960360.002022-12-028763Actual
35651524.172024-12-3087611Actual
12900200.002023-04-018726Budget
21129900.002023-12-028717Actual
842750.002022-05-018717Budget
11724468.002023-03-018716Actual
29234405.002024-07-318773Actual
21963113.002023-12-308726Actual
12950550.002023-04-018736Budget
365391910.212025-01-308718Actual
11257585.002023-03-018713Actual
20045302.002023-11-018766Actual
18932378.002023-10-018736Actual
12242410.182023-03-018728Actual
2293480.002022-07-028713Budget
35417955.642024-12-308728Actual
19692360.002023-11-018773Actual
29052948.642024-07-0187213Actual
11915176.002023-03-018756Actual
41480.002022-05-018713Budget
10521550.002023-01-308765Budget
12570990.002023-04-018714Actual
28612955.642024-07-018728Actual
34736632.842024-12-0187613Actual
9871540.002022-12-308767Actual
1556540.002022-06-018765Actual
1031380.002022-05-018728Budget
12116650.002023-03-018767Budget
10648176.002023-01-308726Actual
30032479.492024-07-3187112Actual
5190234.002022-09-018756Actual
6267380.002022-10-018746Budget
1541429.482023-06-0187112Actual
30152317.052024-07-3187113Actual
22855608.002024-01-308765Actual
10522630.002023-01-308765Actual
284911530.002024-07-018717Actual
23860608.002024-02-298765Actual
12445315.002023-04-018763Actual
9950650.002022-12-308718Budget
28786375.232024-07-0187411Actual
16628360.002023-08-018773Actual
19847540.002023-11-018765Actual
151201501.112023-06-018718Actual
9812900.002022-12-308717Actual
24267819.282024-02-298768Actual
24796468.002024-03-318764Actual
341441530.002024-12-018717Actual
608480.002022-05-018736Budget
17160546.552023-08-018728Actual
10601468.002023-01-308716Actual
35041891.002024-12-308765Actual
342371773.842024-12-018718Actual
7712955.642022-11-018718Actual
13372546.552023-04-018728Actual
24677900.002024-03-318763Actual
7165630.002022-11-018765Actual
326381710.002024-10-318714Actual
9022495.002022-12-308713Actual
29503554.002024-07-318736Actual
9998682.912022-12-308728Actual
12901176.002023-04-018726Actual
8884546.552022-12-028728Actual
13246650.002023-04-018767Budget
18877340.002023-10-018716Actual
33469766.732024-10-3187612Actual
3223650.002022-07-028718Budget
18692819.002023-10-018714Actual
191661501.112023-10-018718Actual
20012151.002023-11-018756Actual
251441080.002024-03-318717Actual
25299682.912024-03-318768Actual
37004632.842025-01-3087213Actual
1682176.002022-06-018726Actual
1778410.002022-06-018746Actual
31220766.732024-08-3187612Actual
22043151.002023-12-308756Actual
31039448.642024-08-3187311Actual
22460288.002023-12-3087611Actual
14560990.002023-06-018763Actual
6122410.002022-10-018716Actual
30303945.002024-08-318763Actual
33288299.702024-10-3187311Actual
22133990.002023-12-308717Actual
31305632.842024-08-3187213Actual
3923200.002022-08-018726Budget
20137720.002023-11-018767Actual
6702546.552022-10-018768Actual
12444280.002023-04-018763Budget
26749790.742024-04-3087213Actual
3002380.002022-07-028766Budget
16784675.002023-08-018765Actual
11822585.002023-03-018736Actual
12303380.002023-03-018768Budget
31727139.002024-09-308726Actual
38576208.002025-04-018726Actual
6452750.002022-10-018717Budget
47171000.002022-09-018714Budget
24734180.002024-03-318773Actual
33678945.002024-12-018763Actual
18726527.002023-10-018764Actual
4265550.002022-08-018767Budget
559200.002022-05-018726Budget
36977632.842025-01-3087113Actual
2036996.512023-11-0187311Actual
13433380.002023-04-018768Budget
38630312.002025-04-018746Actual
11394100.002023-03-018773Budget
5514380.002022-09-018728Budget
18904151.002023-10-018726Actual
1555550.002022-06-018765Budget
36330382.002025-01-308746Actual
13105380.002023-04-018766Budget
2154339.062023-12-0287112Actual
201951364.742023-11-018718Actual
702200.002022-05-018756Budget

Generated 2025-06-01 00:57:36.455 UTC