[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-10-068765Actual
10989650.002023-02-048767Budget
3270410.182022-07-078728Actual
318971530.002024-10-058717Actual
7027650.002022-11-068764Budget
701234.002022-05-068756Actual
21786468.002024-01-048764Actual
3874527.002022-08-068716Actual
19932151.002023-11-068726Actual
17780608.002023-09-068715Actual
22133990.002024-01-048717Actual
39188192.252025-04-0687212Actual
1494750.002022-06-068715Budget
8226650.002022-12-078715Budget
11117280.002023-02-048728Budget
364811170.002025-02-048767Actual
9582585.002023-01-048736Actual
5655480.002022-10-068713Budget
9950650.002023-01-048718Budget
8557293.002022-12-078756Actual
5388540.002022-09-068767Actual
22427192.252024-01-0487411Actual
20785585.002023-12-078764Actual
10745380.002023-02-048746Budget
263071910.212024-05-058718Actual
16784675.002023-08-068765Actual
341441530.002024-12-068717Actual
34885405.002025-01-048773Actual
3906876.292025-04-0687511Actual
37539451.002025-03-068766Actual
229850.002022-05-068714Budget
761410.002022-05-068766Actual
375961440.002025-03-068717Actual
27607448.642024-06-0587311Actual
13246650.002023-04-068767Budget
27872317.052024-06-0587113Actual
1966750.002022-06-068717Budget
34003589.002024-12-068736Actual
14144546.552023-05-068728Actual
18784608.002023-10-068715Actual
5654495.002022-10-068713Actual
22043151.002024-01-048756Actual
6640380.002022-10-068728Budget
4668180.002022-09-068773Actual
1934196.512023-10-0687311Actual
13762540.002023-05-068765Actual
364461530.002025-02-048717Actual
36330382.002025-02-048746Actual
29913448.642024-08-0587311Actual
12383495.002023-04-068713Actual
160071080.002023-07-078717Actual
34055277.002024-12-068756Actual
14737743.002023-06-068715Actual
29448451.002024-08-058716Actual
23732878.002024-03-058714Actual
33678945.002024-12-068763Actual
34438375.232024-12-0687411Actual
2352380.002022-07-078763Budget
5794180.002022-10-068773Actual
4065234.002022-08-068756Actual
319311080.002024-10-058767Actual
7712955.642022-11-068718Actual
9581550.002023-01-048736Budget
35154520.002025-01-048736Actual
15810378.002023-07-078716Actual
27169208.002024-06-058726Actual
3971468.002022-08-068736Actual
9406630.002023-01-048765Actual
31337632.842024-09-0587613Actual
37399485.002025-03-068716Actual
21936340.002024-01-048716Actual
28759375.232024-07-0687311Actual
10601468.002023-02-048716Actual
28612955.642024-07-068728Actual
141161228.382023-05-068718Actual
32905347.002024-11-058746Actual
6701380.002022-10-068768Budget
206301350.002023-12-078713Actual
19986265.002023-11-068746Actual
33288299.702024-11-0587311Actual
33527474.942024-11-0587113Actual
35591375.232025-01-0487411Actual
284911530.002024-07-068717Actual
12571850.002023-04-068714Budget
13877378.002023-05-068736Actual
7495351.002022-11-068766Actual
3659630.002022-08-068764Actual
13044200.002023-04-068756Budget
27494819.282024-06-058768Actual
14970302.002023-06-068766Actual
33469766.732024-11-0587612Actual
18984151.002023-10-068756Actual
2213380.002022-06-068768Budget
7388410.002022-11-068746Actual
9675200.002023-01-048756Budget
2752410.002022-07-078716Actual
20877675.002023-12-078765Actual
30681243.002024-09-058756Actual
21129900.002023-12-078717Actual
7166550.002022-11-068765Budget
32251448.642024-10-0587611Actual
32109598.642024-10-0587111Actual
24234682.912024-03-058728Actual
3271380.002022-07-078728Budget
3923200.002022-08-068726Budget
26120167.002024-05-058756Actual
8558200.002022-12-078756Budget
9732380.002023-01-048766Budget
22345288.002024-01-0487111Actual
19108900.002023-10-068767Actual
18363144.382023-09-0687411Actual
1965810.002022-06-068717Actual
38278878.002025-04-068763Actual
54671228.382022-09-068718Actual
15891265.002023-07-078746Actual
3596990.002022-08-068714Actual
36714375.232025-02-0487311Actual
5466750.002022-09-068718Budget
31549990.002024-10-058764Actual
760380.002022-05-068766Budget
23145900.002024-02-048767Actual
1030546.552022-05-068728Actual
37836149.702025-03-0687211Actual
1642139.062023-07-0787112Actual

Generated 2025-06-05 23:52:06.089 UTC