[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-05-118768Budget
37836149.702025-02-0887211Actual
37185338.002025-02-088773Actual
1751158.212023-07-1187612Actual
34499598.642024-11-1087611Actual
11257585.002023-02-088713Actual
318971530.002024-09-098717Actual
14353192.252023-04-1087611Actual
8146650.002022-11-118764Budget
13903302.002023-04-108746Actual
7901480.002022-11-118713Budget
13822378.002023-04-108716Actual
16302192.252023-06-1187411Actual
20012151.002023-10-118756Actual
5142380.002022-08-118746Budget
37454554.002025-02-088736Actual
23973416.002024-02-088736Actual
165361350.002023-07-118713Actual
3658550.002022-07-118764Budget
7342550.002022-10-118736Budget
22168900.002023-12-098767Actual
17160546.552023-07-118728Actual
6043650.002022-09-108765Budget
15539900.002023-06-118763Actual
13667585.002023-04-108764Actual
1839048.632023-08-1187511Actual
18784608.002023-09-108715Actual
30629520.002024-08-108736Actual
5717280.002022-09-108763Budget
27607448.642024-05-1087311Actual
26120167.002024-04-098756Actual
32017955.642024-09-098728Actual
11116546.552023-01-098728Actual
18984151.002023-09-108756Actual
429550.002022-04-108765Budget
1624848.632023-06-1187211Actual
26456149.702024-04-0987211Actual
2538548.632024-03-1087211Actual
13184720.002023-03-118717Actual
3972480.002022-07-118736Budget
1647939.062023-06-1187612Actual
33586948.642024-10-1087613Actual
7760410.182022-10-118728Actual
17307144.382023-07-1187311Actual
4590280.002022-08-118763Budget
760380.002022-04-108766Budget
22821743.002024-01-098715Actual
9023480.002022-12-098713Budget
4668180.002022-08-118773Actual
2025550.002022-05-118767Budget
2616750.002022-06-118715Budget
842750.002022-04-108717Budget
38278878.002025-03-118763Actual
1748019.912023-07-1187212Actual
35770766.732024-12-0987612Actual
18692819.002023-09-108714Actual
12445315.002023-03-118763Actual
11725480.002023-02-088716Budget
31755554.002024-09-098736Actual
10649200.002023-01-098726Budget
13962340.002023-04-108766Actual
841810.002022-04-108717Actual
7713650.002022-10-118718Budget
28434382.002024-06-108766Actual
330551170.002024-10-108767Actual
31158575.242024-08-1087112Actual
11975380.002023-02-088766Budget
6780480.002022-10-118713Budget
17980151.002023-08-118756Actual
10745380.002023-01-098746Budget
24677900.002024-03-108763Actual
11646720.002023-02-088765Actual
24025227.002024-02-088756Actual
8288550.002022-11-118765Budget
372481080.002025-02-088764Actual
25918851.002024-04-098715Actual
9022495.002022-12-098713Actual
11316280.002023-02-088763Budget
352961440.002024-12-098717Actual
273391530.002024-05-108717Actual
1731527.002022-05-118736Actual
24796468.002024-03-108764Actual
282011053.002024-06-108715Actual
292621620.002024-07-108714Actual
3330546.552022-06-118768Actual
1634468.002022-05-118716Actual
7573850.002022-10-118717Budget
14021900.002023-04-108717Actual
4858650.002022-08-118715Budget
141161228.382023-04-108718Actual
12522100.002023-03-118773Budget
29886149.702024-07-1087211Actual
9812900.002022-12-098717Actual
282361053.002024-06-108765Actual
22017302.002023-12-098746Actual
1441129.482023-04-1087112Actual
8885380.002022-11-118728Budget
5982720.002022-09-108715Actual
17194682.912023-07-118768Actual
27580225.232024-05-1087211Actual
20396192.252023-10-1187411Actual
17074720.002023-07-118767Actual
13325750.002023-03-118718Budget
38987299.702025-03-1187211Actual
370931485.002025-02-088713Actual
12194750.002023-02-088718Budget
6701380.002022-09-108768Budget
1948619.912023-09-1087112Actual
14772540.002023-05-118765Actual
7435200.002022-10-118756Budget
36919575.242025-01-0987612Actual
9532200.002022-12-098726Budget
1090546.552022-04-108768Actual
8758550.002022-11-118767Budget
6781585.002022-10-118713Actual
175681440.002023-08-118713Actual
3002380.002022-06-118766Budget
4127468.002022-07-118766Actual
22400192.252023-12-0987311Actual
291421350.002024-07-108713Actual
13546990.002023-04-108763Actual
19194819.282023-09-108728Actual
1825176.002022-05-118756Actual
12303380.002023-02-088768Budget

Generated 2025-05-10 17:45:09.900 UTC