[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-06-028756Budget
9485527.002022-12-318716Actual
14830340.002023-06-028716Actual
11974410.002023-03-028766Actual
12570990.002023-04-028714Actual
10522630.002023-01-318765Actual
15148546.552023-06-028728Actual
6780480.002022-11-028713Budget
34438375.232024-12-0287411Actual
35537299.702024-12-3187211Actual
11646720.002023-03-028765Actual
26368955.642024-05-018768Actual
13044200.002023-04-028756Budget
1748019.912023-08-0287212Actual
20137720.002023-11-028767Actual
1632948.632023-07-0387511Actual
18932378.002023-10-028736Actual
30516891.002024-09-018765Actual
36659747.582025-01-3187111Actual
11505720.002023-03-028764Actual
41480.002022-05-028713Budget
7960360.002022-12-038763Actual
7573850.002022-11-028717Budget
4857720.002022-09-028715Actual
3796720.002022-08-028765Actual
24889608.002024-04-018765Actual
2752410.002022-07-038716Actual
9676176.002022-12-318756Actual
21042227.002023-12-038756Actual
2849585.002022-07-038736Actual
29085632.842024-07-0287613Actual
8146650.002022-12-038764Budget
24057302.002024-03-018766Actual
285842046.572024-07-028718Actual
430630.002022-05-028765Actual
20223819.282023-11-028728Actual
28434382.002024-07-028766Actual
5388540.002022-09-028767Actual
370931485.002025-03-028713Actual
607527.002022-05-028736Actual
32309479.492024-10-0187112Actual
7713650.002022-11-028718Budget
1830948.632023-09-0287211Actual
8617380.002022-12-038766Budget
26931338.002024-06-018773Actual
559200.002022-05-028726Budget
19368144.382023-10-0287411Actual
16897454.002023-08-028736Actual
36768149.702025-01-3187511Actual
17395288.002023-08-0287611Actual
21164720.002023-12-038767Actual
33349524.172024-11-0187611Actual
216331260.002023-12-318713Actual
23110900.002024-01-318717Actual
18958227.002023-10-028746Actual
28704673.112024-07-0287111Actual
7342550.002022-11-028736Budget
289630.002022-05-028764Actual
7495351.002022-11-028766Actual
9999380.002022-12-318728Budget
6122410.002022-10-028716Actual
1031380.002022-05-028728Budget
36567819.282025-01-318728Actual
30714382.002024-09-018766Actual
1494750.002022-06-028715Budget
316421053.002024-10-018765Actual
9347720.002022-12-318715Actual
22994227.002024-01-318746Actual
350061215.002024-12-318715Actual
14293192.252023-05-0287311Actual
30360338.002024-09-018773Actual
6966950.002022-11-028714Budget
11504650.002023-03-028764Budget
26428375.232024-05-0187111Actual
33288299.702024-11-0187311Actual
20785585.002023-12-038764Actual
309261092.012024-09-018768Actual
262121350.002024-05-018717Actual
10384540.002023-01-318764Actual
1948619.912023-10-0287112Actual
17160546.552023-08-028728Actual
10325990.002023-01-318714Actual
36687299.702025-01-3187211Actual
6840380.002022-11-028763Budget
20990454.002023-12-038736Actual
11394100.002023-03-028773Budget
9348650.002022-12-318715Budget
27197520.002024-06-018736Actual
36601955.642025-01-318768Actual
7341585.002022-11-028736Actual
31429945.002024-10-018763Actual
22373144.382023-12-3187211Actual
34557479.492024-12-0287112Actual
337631620.002024-12-028714Actual
21041092.012022-06-028718Actual
18692819.002023-10-028714Actual
212221501.112023-12-038718Actual
17334192.252023-08-0287411Actual
342651092.012024-12-028728Actual
34677632.842024-12-0287113Actual
364461530.002025-01-318717Actual
33261299.702024-11-0187211Actual
17780608.002023-09-028715Actual
26456149.702024-05-0187211Actual
11069750.002023-01-318718Budget
1931448.632023-10-0287211Actual
6219480.002022-10-028736Budget
1541429.482023-06-0287112Actual
8225720.002022-12-038715Actual
841810.002022-05-028717Actual
7435200.002022-11-028756Budget
342371773.842024-12-028718Actual
9209990.002022-12-318714Actual
5981650.002022-10-028715Budget
608480.002022-05-028736Budget
36249520.002025-01-318716Actual
37004632.842025-01-3187213Actual
16571900.002023-08-028763Actual
4345750.002022-08-028718Budget
4669200.002022-09-028773Budget
13633761.002023-05-028714Actual
11257585.002023-03-028713Actual
11772200.002023-03-028726Budget
229850.002022-05-028714Budget

Generated 2025-06-01 04:06:36.821 UTC