[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 979   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-08-188768Budget
8837650.002022-12-198718Budget
3658550.002022-08-188764Budget
28967670.982024-07-1887612Actual
3002380.002022-07-198766Budget
32553878.002024-11-178763Actual
33469766.732024-11-1787612Actual
31337632.842024-09-1787613Actual
2801200.002022-07-198726Budget
26094229.002024-05-178746Actual
9160100.002023-01-168773Budget
8039100.002022-12-198773Budget
3688696.512025-02-1687212Actual
269591620.002024-06-178714Actual
12523180.002023-04-188773Actual
15810378.002023-07-198716Actual
9348650.002023-01-168715Budget
25736878.002024-05-178763Actual
5903550.002022-10-188764Budget
29940375.232024-08-1787411Actual
558176.002022-05-188726Actual
8226650.002022-12-198715Budget
1307100.002022-06-188773Budget
338901053.002024-12-188765Actual
12116650.002023-03-188767Budget
1731527.002022-06-188736Actual
12632720.002023-04-188764Actual
8288550.002022-12-198765Budget
35979878.002025-02-168763Actual
36330382.002025-02-168746Actual
23704180.002024-03-178773Actual
6313234.002022-10-188756Actual
101360.002022-05-188763Actual
12242410.182023-03-188728Actual
150271080.002023-06-188717Actual
32428790.742024-10-1787213Actual
7495351.002022-11-188766Actual
21072340.002023-12-198766Actual
37950524.172025-03-1887611Actual
2153380.002022-06-188728Budget
39014299.702025-04-1887311Actual
607527.002022-05-188736Actual
5717280.002022-10-188763Budget
31158575.242024-09-1787112Actual
8146650.002022-12-198764Budget
2455310.332024-03-1787212Actual
3330546.552022-07-198768Actual
7822280.002022-11-188768Budget
15062900.002023-06-188767Actual
28375347.002024-07-188746Actual
331751092.012024-11-178768Actual
16363192.252023-07-1987611Actual
35564375.232025-01-1687311Actual
10199280.002023-02-168763Budget
364811170.002025-02-168767Actual
3003468.002022-07-198766Actual
13372546.552023-04-188728Actual
34055277.002024-12-188756Actual
11317360.002023-03-188763Actual
5902540.002022-10-188764Actual
20012151.002023-11-188756Actual
6314200.002022-10-188756Budget
29555243.002024-08-178756Actual
304811134.002024-09-178715Actual
7027650.002022-11-188764Budget
29886149.702024-08-1787211Actual
10792200.002023-02-168756Budget
36659747.582025-02-1687111Actual
32191375.232024-10-1787411Actual
33141955.642024-11-178728Actual
9406630.002023-01-168765Actual
1948619.912023-10-1887112Actual
36276139.002025-02-168726Actual
30574451.002024-09-178716Actual
58421000.002022-10-188714Budget
4531480.002022-09-188713Budget
1728096.512023-08-1887211Actual
23647810.002024-03-178763Actual
6514550.002022-10-188767Budget
15917227.002023-07-198756Actual
983650.002022-05-188718Budget
191661501.112023-10-188718Actual
26931338.002024-06-178773Actual
10522630.002023-02-168765Actual
7341585.002022-11-188736Actual
1624848.632023-07-1987211Actual
18223819.282023-09-188768Actual
1170495.002022-06-188713Actual
34885405.002025-01-168773Actual
258231112.002024-05-178714Actual
12444280.002023-04-188763Budget
389011092.012025-04-188768Actual
1415540.002022-06-188764Actual
303881710.002024-09-178714Actual
292621620.002024-08-178714Actual
2051529.482023-11-1887112Actual
21284682.912023-12-198768Actual
28646955.642024-07-188768Actual
701234.002022-05-188756Actual
430630.002022-05-188765Actual
19286335.872023-10-1887111Actual
6451900.002022-10-188717Actual
32137299.702024-10-1787211Actual
370931485.002025-03-188713Actual

Generated 2025-06-17 06:41:25.269 UTC