[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-05-028768Budget
6966950.002022-11-028714Budget
313941485.002024-10-018713Actual
38987299.702025-04-0287211Actual
8415234.002022-12-038726Actual
6514550.002022-10-028767Budget
6373351.002022-10-028766Actual
29940375.232024-08-0187411Actual
347931485.002024-12-318713Actual
228990.002022-05-028714Actual
270511134.002024-06-018715Actual
23053340.002024-01-318766Actual
15752608.002023-07-038765Actual
5515682.912022-09-028728Actual
3002380.002022-07-038766Budget
1426648.632023-05-0287211Actual
14970302.002023-06-028766Actual
6781585.002022-11-028713Actual
32879554.002024-11-018736Actual
1647939.062023-07-0387612Actual
20785585.002023-12-038764Actual
23378192.252024-01-3187311Actual
34585192.252024-12-0287212Actual
206301350.002023-12-038713Actual
10850380.002023-01-318766Budget
29448451.002024-08-018716Actual
28786375.232024-07-0287411Actual
1170495.002022-06-028713Actual
3795650.002022-08-028765Budget
9405550.002022-12-318765Budget
165361350.002023-08-028713Actual
2452639.062024-03-0187112Actual
28646955.642024-07-028768Actual
7436176.002022-11-028756Actual
13245630.002023-04-028767Actual
12243280.002023-03-028728Budget
274321910.212024-06-018718Actual
18069990.002023-09-028717Actual
25299682.912024-04-018768Actual
4531480.002022-09-028713Budget
39188192.252025-04-0287212Actual
100380.002022-05-028763Budget
10990720.002023-01-318767Actual
28081338.002024-07-028773Actual
35828317.052024-12-3187113Actual
2881376.292024-07-0287511Actual
12116650.002023-03-028767Budget
6701380.002022-10-028768Budget
282361053.002024-07-028765Actual
24407192.252024-03-0187411Actual
1443819.912023-05-0287212Actual
11505720.002023-03-028764Actual
349131620.002024-12-318714Actual
19720878.002023-11-028714Actual
54671228.382022-09-028718Actual
15950302.002023-07-038766Actual
25028227.002024-04-018746Actual
8836955.642022-12-038718Actual
12303380.002023-03-028768Budget
37863448.642025-03-0287311Actual
11975380.002023-03-028766Budget
7712955.642022-11-028718Actual
22728761.002024-01-318714Actual
8087950.002022-12-038714Budget
388391773.842025-04-028718Actual
1779380.002022-06-028746Budget
5328750.002022-09-028717Budget
18336144.382023-09-0287311Actual
14830340.002023-06-028716Actual
1414550.002022-06-028764Budget
12633650.002023-04-028764Budget
13962340.002023-05-028766Actual
608480.002022-05-028736Budget
7633720.002022-11-028767Actual
268391350.002024-06-018713Actual
760380.002022-05-028766Budget
31066375.232024-09-0187411Actual
11256480.002023-03-028713Budget
4998480.002022-09-028716Budget
24796468.002024-04-018764Actual
3875480.002022-08-028716Budget
22427192.252023-12-3187411Actual
2352380.002022-07-038763Budget
291421350.002024-08-018713Actual
6266410.002022-10-028746Actual
2105650.002022-06-028718Budget
34356747.582024-12-0287111Actual
23732878.002024-03-018714Actual
2537540.002022-07-038764Actual
6640380.002022-10-028728Budget
18104720.002023-09-028767Actual
10648176.002023-01-318726Actual
33469766.732024-11-0187612Actual
21072340.002023-12-038766Actual
6452750.002022-10-028717Budget
3796720.002022-08-028765Actual
34087382.002024-12-028766Actual
29177945.002024-08-018763Actual
4392682.912022-08-028728Actual
19286335.872023-10-0287111Actual
23323240.132024-01-3187111Actual
4778550.002022-09-028764Budget
32610405.002024-11-018773Actual
7901480.002022-12-038713Budget
430630.002022-05-028765Actual
36389382.002025-01-318766Actual
28526990.002024-07-028767Actual
9208950.002022-12-318714Budget
304811134.002024-09-018715Actual
3271380.002022-07-038728Budget
6780480.002022-11-028713Budget
1851558.212023-09-0287612Actual
5189200.002022-09-028756Budget
32428790.742024-10-0187213Actual
25179810.002024-04-018767Actual
3561876.292024-12-3187511Actual
2213380.002022-06-028768Budget
1229360.002022-06-028763Actual
37808598.642025-03-0287111Actual
12900200.002023-04-028726Budget
2616750.002022-07-038715Budget
12383495.002023-04-028713Actual
7574900.002022-11-028717Actual
19960416.002023-11-028736Actual

Generated 2025-06-01 06:45:12.940 UTC