[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-11-078773Budget
608480.002022-05-078736Budget
372131620.002025-03-078714Actual
13546990.002023-05-078763Actual
25439144.382024-04-0687411Actual
36800448.642025-02-0587611Actual
34029347.002024-12-078746Actual
3144630.002022-07-088767Actual
14857151.002023-06-078726Actual
1886380.002022-06-078766Budget
31549990.002024-10-068764Actual
2778196.512024-06-0687212Actual
175681440.002023-09-078713Actual
36330382.002025-02-058746Actual
7634550.002022-11-078767Budget
27282416.002024-06-068766Actual
14970302.002023-06-078766Actual
10851410.002023-02-058766Actual
30211632.842024-08-0687613Actual
28759375.232024-07-0787311Actual
29052948.642024-07-0787213Actual
14885416.002023-06-078736Actual
7760410.182022-11-078728Actual
23145900.002024-02-058767Actual
1228380.002022-06-078763Budget
4779720.002022-09-078764Actual
17160546.552023-08-078728Actual
7435200.002022-11-078756Budget
2293480.002022-07-088713Budget
9821092.012022-05-078718Actual
27695448.642024-06-0687611Actual
23323240.132024-02-0587111Actual
13762540.002023-05-078765Actual
273391530.002024-06-068717Actual
13849113.002023-05-078726Actual
6044630.002022-10-078765Actual
3738650.002022-08-078715Budget
10600480.002023-02-058716Budget
7026630.002022-11-078764Actual
30601208.002024-09-068726Actual
29448451.002024-08-068716Actual
23825608.002024-03-068715Actual
33554632.842024-11-0687213Actual
14772540.002023-06-078765Actual
18958227.002023-10-078746Actual
9347720.002023-01-058715Actual
9208950.002023-01-058714Budget
30714382.002024-09-068766Actual
18726527.002023-10-078764Actual
9629293.002023-01-058746Actual
6171200.002022-10-078726Budget
10060682.912023-01-058768Actual
3972480.002022-08-078736Budget
1541429.482023-06-0787112Actual
2897380.002022-07-088746Budget
33586948.642024-11-0687613Actual
8885380.002022-12-088728Budget
14830340.002023-06-078716Actual
5903550.002022-10-078764Budget
12853468.002023-04-078716Actual
21042227.002023-12-088756Actual
7633720.002022-11-078767Actual
761410.002022-05-078766Actual
23265682.912024-02-058768Actual
37808598.642025-03-0787111Actual
5716315.002022-10-078763Actual
8039100.002022-12-088773Budget
18104720.002023-09-078767Actual
151201501.112023-06-078718Actual
1307100.002022-06-078773Budget
316071215.002024-10-068715Actual
13246650.002023-04-078767Budget
18223819.282023-09-078768Actual
36858383.742025-02-0587112Actual
8696850.002022-12-088717Budget
24148810.002024-03-068767Actual
24889608.002024-04-068765Actual
337981080.002024-12-078764Actual
24677900.002024-04-068763Actual
7388410.002022-11-078746Actual
2558419.912024-04-0687212Actual
34087382.002024-12-078766Actual
27580225.232024-06-0687211Actual
7960360.002022-12-088763Actual
27634375.232024-06-0687411Actual
31337632.842024-09-0687613Actual
12115630.002023-03-078767Actual
31305632.842024-09-0687213Actual
1934196.512023-10-0787311Actual
2343248.632024-02-0587511Actual
18692819.002023-10-078714Actual
16363192.252023-07-0887611Actual
315141710.002024-10-068714Actual
1731527.002022-06-078736Actual
145261260.002023-06-078713Actual
34465149.702024-12-0787511Actual
7713650.002022-11-078718Budget
13822378.002023-05-078716Actual
6641546.552022-10-078728Actual
2355548.632024-02-0587612Actual
842750.002022-05-078717Budget
18984151.002023-10-078756Actual
28349554.002024-07-078736Actual
263071910.212024-05-068718Actual
29913448.642024-08-0687311Actual
511480.002022-05-078716Budget
13373280.002023-04-078728Budget
10324850.002023-02-058714Budget
27552673.112024-06-0687111Actual
16042900.002023-07-088767Actual
20750819.002023-12-088714Actual
25858761.002024-05-068764Actual
1954448.632023-10-0787612Actual
19428288.002023-10-0787611Actual
25087378.002024-04-068766Actual
5327720.002022-09-078717Actual
1748019.912023-08-0787212Actual
15240335.872023-06-0787111Actual
304231170.002024-09-068764Actual
4266630.002022-08-078767Actual
35041891.002025-01-058765Actual
16923265.002023-08-078746Actual
27249208.002024-06-068756Actual
1494750.002022-06-078715Budget
21991416.002024-01-058736Actual

Generated 2025-06-06 16:25:02.156 UTC