[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-08-028766Budget
10600480.002023-01-318716Budget
18726527.002023-10-028764Actual
33141955.642024-11-018728Actual
229850.002022-05-028714Budget
4778550.002022-09-028764Budget
1826200.002022-06-028756Budget
27607448.642024-06-0187311Actual
19073990.002023-10-028717Actual
18012378.002023-09-028766Actual
21667900.002023-12-318763Actual
38070766.732025-03-0287612Actual
101360.002022-05-028763Actual
6219480.002022-10-028736Budget
29025474.942024-07-0287113Actual
30714382.002024-09-018766Actual
2455310.332024-03-0187212Actual
17160546.552023-08-028728Actual
8558200.002022-12-038756Budget
15062900.002023-06-028767Actual
161001228.382023-07-038718Actual
5143293.002022-09-028746Actual
13903302.002023-05-028746Actual
372481080.002025-03-028764Actual
1556540.002022-06-028765Actual
15810378.002023-07-038716Actual
7633720.002022-11-028767Actual
12242410.182023-03-028728Actual
1966750.002022-06-028717Budget
10060682.912022-12-318768Actual
31840382.002024-10-018766Actual
160071080.002023-07-038717Actual
32191375.232024-10-0187411Actual
702200.002022-05-028756Budget
27695448.642024-06-0187611Actual
9812900.002022-12-318717Actual
9348650.002022-12-318715Budget
384561053.002025-04-028715Actual
2943234.002022-07-038756Actual
4066200.002022-08-028756Budget
21042227.002023-12-038756Actual
33527474.942024-11-0187113Actual
27932948.642024-06-0187613Actual
13372546.552023-04-028728Actual
1632948.632023-07-0387511Actual
36800448.642025-01-3187611Actual
268741013.002024-06-018763Actual
2343248.632024-01-3187511Actual
28646955.642024-07-028768Actual
27634375.232024-06-0187411Actual
1493810.002022-06-028715Actual
8837650.002022-12-038718Budget
16275144.382023-07-0387311Actual
8146650.002022-12-038764Budget
8836955.642022-12-038718Actual
36567819.282025-01-318728Actual
34298819.282024-12-028768Actual
4779720.002022-09-028764Actual
7027650.002022-11-028764Budget
32428790.742024-10-0187213Actual
28294520.002024-07-028716Actual
371281013.002025-03-028763Actual
30516891.002024-09-018765Actual
5095527.002022-09-028736Actual
9485527.002022-12-318716Actual
5795200.002022-10-028773Budget
25953729.002024-05-018765Actual
384911053.002025-04-028765Actual
760380.002022-05-028766Budget
180135.002022-05-028773Actual
2054219.912023-11-0287212Actual
6919100.002022-11-028773Budget
369720.002022-05-028715Actual
25179810.002024-04-018767Actual
285842046.572024-07-028718Actual
6044630.002022-10-028765Actual
4919630.002022-09-028765Actual
10139480.002023-01-318713Budget
6513630.002022-10-028767Actual
12522100.002023-04-028773Budget
12444280.002023-04-028763Budget
99511228.382022-12-318718Actual
20843675.002023-12-038715Actual
10851410.002023-01-318766Actual
27753575.242024-06-0187112Actual
23825608.002024-03-018715Actual
361561215.002025-01-318715Actual
11117280.002023-01-318728Budget
16784675.002023-08-028765Actual
4266630.002022-08-028767Actual
226081350.002024-01-318713Actual
2214546.552022-06-028768Actual
3971468.002022-08-028736Actual
5655480.002022-10-028713Budget
274321910.212024-06-018718Actual
19960416.002023-11-028736Actual
12773550.002023-04-028765Budget
251441080.002024-04-018717Actual
18784608.002023-10-028715Actual
37890448.642025-03-0287411Actual
8414200.002022-12-038726Budget
12194750.002023-03-028718Budget
36659747.582025-01-3187111Actual
12900200.002023-04-028726Budget
141161228.382023-05-028718Actual
5248380.002022-09-028766Budget
6701380.002022-10-028768Budget
902630.002022-05-028767Actual
2352380.002022-07-038763Budget
11916200.002023-03-028756Budget
4127468.002022-08-028766Actual
32218149.702024-10-0187511Actual

Generated 2025-06-01 11:52:17.293 UTC