[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-05-238713Budget
350061215.002024-12-218715Actual
325181418.002024-10-228713Actual
6266410.002022-09-228746Actual
27932948.642024-05-2287613Actual
10521550.002023-01-218765Budget
22373144.382023-12-2187211Actual
38781990.002025-03-238767Actual
9582585.002022-12-218736Actual
15717608.002023-06-238715Actual
327311134.002024-10-228715Actual
13605360.002023-04-228773Actual
241141080.002024-02-208717Actual
6780480.002022-10-238713Budget
36389382.002025-01-218766Actual
5466750.002022-08-238718Budget
1544758.212023-05-2387612Actual
2674720.002022-06-238765Actual
11916200.002023-02-208756Budget
18069990.002023-08-238717Actual
2801200.002022-06-238726Budget
16656878.002023-07-238714Actual
27695448.642024-05-2287611Actual
4998480.002022-08-238716Budget
10059280.002022-12-218768Budget
31807277.002024-09-218756Actual
39340790.742025-03-2387613Actual
58421000.002022-09-228714Budget
389011092.012025-03-238768Actual
27753575.242024-05-2287112Actual
14937189.002023-05-238756Actual
26722317.052024-04-2187113Actual
3971468.002022-07-238736Actual
27872317.052024-05-2287113Actual
18904151.002023-09-228726Actual
12997380.002023-03-238746Budget
11975380.002023-02-208766Budget
23053340.002024-01-218766Actual
17980151.002023-08-238756Actual
38278878.002025-03-238763Actual
21844743.002023-12-218715Actual
5515682.912022-08-238728Actual
1839048.632023-08-2387511Actual
36276139.002025-01-218726Actual
7244527.002022-10-238716Actual
1825176.002022-05-238756Actual
3791776.292025-02-2087511Actual
39102524.172025-03-2387611Actual
14178682.912023-04-228768Actual
9821092.012022-04-228718Actual
5655480.002022-09-228713Budget
27552673.112024-05-2287111Actual
24854608.002024-03-228715Actual
7106630.002022-10-238715Actual
22643900.002024-01-218763Actual
347931485.002024-12-218713Actual
5096480.002022-08-238736Budget
370750.002022-04-228715Budget
12303380.002023-02-208768Budget
2653737.992024-04-2187511Actual
24796468.002024-03-228764Actual
18877340.002023-09-228716Actual
8288550.002022-11-238765Budget
25028227.002024-03-228746Actual
27169208.002024-05-228726Actual
14885416.002023-05-238736Actual
15752608.002023-06-238765Actual
31305632.842024-08-2287213Actual
31781312.002024-09-218746Actual
30516891.002024-08-228765Actual
37426174.002025-02-208726Actual
14679527.002023-05-238764Actual
3271380.002022-06-238728Budget
33586948.642024-10-2287613Actual
5142380.002022-08-238746Budget
32824520.002024-10-228716Actual
165361350.002023-07-238713Actual
36601955.642025-01-218768Actual
1887351.002022-05-238766Actual
274601092.012024-05-228728Actual
1031380.002022-04-228728Budget
18281240.132023-08-2387111Actual
32428790.742024-09-2187213Actual
1229360.002022-05-238763Actual
29766955.642024-07-228728Actual
2458548.632024-02-2087612Actual
13372546.552023-03-238728Actual
336431418.002024-11-228713Actual
2849585.002022-06-238736Actual
8617380.002022-11-238766Budget
185721440.002023-09-228713Actual
270511134.002024-05-228715Actual
36977632.842025-01-2187113Actual
47161080.002022-08-238714Actual
36741299.702025-01-2187411Actual
2558419.912024-03-2287212Actual
19228682.912023-09-228768Actual
12900200.002023-03-238726Budget
22968454.002024-01-218736Actual
2616750.002022-06-238715Budget
5575380.002022-08-238768Budget
35537299.702024-12-2187211Actual
35737192.252024-12-2187212Actual
13104410.002023-03-238766Actual
34438375.232024-11-2287411Actual
38335270.002025-03-238773Actual
7900495.002022-11-238713Actual
2443448.632024-02-2087511Actual
36659747.582025-01-2187111Actual
5327720.002022-08-238717Actual
4344955.642022-07-238718Actual
14144546.552023-04-228728Actual
2153380.002022-05-238728Budget
3002380.002022-06-238766Budget
11178546.552023-01-218768Actual
20990454.002023-11-238736Actual
36567819.282025-01-218728Actual
25499240.132024-03-2287611Actual
12633650.002023-03-238764Budget
15810378.002023-06-238716Actual
26120167.002024-04-218756Actual
2145148.632023-11-2387511Actual
983650.002022-04-228718Budget
3330546.552022-06-238768Actual
5982720.002022-09-228715Actual
3549200.002022-07-238773Budget
9998682.912022-12-218728Actual
27282416.002024-05-228766Actual

Generated 2025-05-22 03:30:51.898 UTC