[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-07-028764Budget
14617180.002023-06-018773Actual
11177380.002023-01-308768Budget
369720.002022-05-018715Actual
22643900.002024-01-308763Actual
19108900.002023-10-018767Actual
39041448.642025-04-0187411Actual
23704180.002024-02-298773Actual
35509673.112024-12-3087111Actual
17307144.382023-08-0187311Actual
2881376.292024-07-0187511Actual
41480.002022-05-018713Budget
14645761.002023-06-018714Actual
10277100.002023-01-308773Budget
327661053.002024-10-318765Actual
2057358.212023-11-0187612Actual
23053340.002024-01-308766Actual
6314200.002022-10-018756Budget
24889608.002024-03-318765Actual
13246650.002023-04-018767Budget
1748019.912023-08-0187212Actual
9676176.002022-12-308756Actual
28732225.232024-07-0187211Actual
2153380.002022-06-018728Budget
269591620.002024-05-318714Actual
21370144.382023-12-0287211Actual
32251448.642024-09-3087611Actual
34438375.232024-12-0187411Actual
28612955.642024-07-018728Actual
7342550.002022-11-018736Budget
5902540.002022-10-018764Actual
3002380.002022-07-028766Budget
2025550.002022-06-018767Budget
16749743.002023-08-018715Actual
8087950.002022-12-028714Budget
1139590.002023-03-018773Actual
14857151.002023-06-018726Actual
21342240.132023-12-0287111Actual
3408540.002022-08-018713Actual
30714382.002024-08-318766Actual
23265682.912024-01-308768Actual
10060682.912022-12-308768Actual
7389380.002022-11-018746Budget
281091710.002024-07-018714Actual
5388540.002022-09-018767Actual
1228380.002022-06-018763Budget
20877675.002023-12-028765Actual
21667900.002023-12-308763Actual
350061215.002024-12-308715Actual
3874527.002022-08-018716Actual
24468288.002024-02-2987611Actual
4345750.002022-08-018718Budget
37185338.002025-03-018773Actual
2452639.062024-02-2987112Actual
22076340.002023-12-308766Actual
365391910.212025-01-308718Actual
6967990.002022-11-018714Actual
4591315.002022-09-018763Actual
35099451.002024-12-308716Actual
20045302.002023-11-018766Actual
8558200.002022-12-028756Budget
21164720.002023-12-028767Actual
11178546.552023-01-308768Actual
35888632.842024-12-3087613Actual
31066375.232024-08-3187411Actual
3796720.002022-08-018765Actual
338901053.002024-12-018765Actual
32137299.702024-09-3087211Actual
39222766.732025-04-0187612Actual
27249208.002024-05-318756Actual
3329380.002022-07-028768Budget
20457192.252023-11-0187611Actual
13605360.002023-05-018773Actual
34499598.642024-12-0187611Actual
291421350.002024-07-318713Actual
282361053.002024-07-018765Actual
7960360.002022-12-028763Actual
36304589.002025-01-308736Actual
135111350.002023-05-018713Actual
15240335.872023-06-0187111Actual
228990.002022-05-018714Actual
11822585.002023-03-018736Actual
24677900.002024-03-318763Actual
16784675.002023-08-018765Actual
36330382.002025-01-308746Actual
902630.002022-05-018767Actual
23378192.252024-01-3087311Actual
32851139.002024-10-318726Actual
36977632.842025-01-3087113Actual
35770766.732024-12-3087612Actual
10791234.002023-01-308756Actual
25002416.002024-03-318736Actual
274601092.012024-05-318728Actual
35564375.232024-12-3087311Actual
34029347.002024-12-018746Actual
37036632.842025-01-3087613Actual
15148546.552023-06-018728Actual
1931448.632023-10-0187211Actual
27197520.002024-05-318736Actual
9348650.002022-12-308715Budget
25179810.002024-03-318767Actual
26931338.002024-05-318773Actual
175681440.002023-09-018713Actual
30984673.112024-08-3187111Actual
8557293.002022-12-028756Actual
16363192.252023-07-0287611Actual
8837650.002022-12-028718Budget
6702546.552022-10-018768Actual
7494380.002022-11-018766Budget
511480.002022-05-018716Budget
22345288.002023-12-3087111Actual
9628380.002022-12-308746Budget
29913448.642024-07-3187311Actual
2778196.512024-05-3187212Actual
316071215.002024-09-308715Actual
37539451.002025-03-018766Actual
17395288.002023-08-0187611Actual
9950650.002022-12-308718Budget
145261260.002023-06-018713Actual
11772200.002023-03-018726Budget
9811850.002022-12-308717Budget
429550.002022-05-018765Budget
34003589.002024-12-018736Actual
313941485.002024-09-308713Actual
7293200.002022-11-018726Budget
25499240.132024-03-3187611Actual
9406630.002022-12-308765Actual
25795270.002024-04-308773Actual

Generated 2025-05-31 21:11:13.276 UTC