[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002022-07-228767Budget
296801080.002024-08-208767Actual
296451530.002024-08-208717Actual
30892819.282024-09-208728Actual
9348650.002023-01-198715Budget
1839048.632023-09-2187511Actual
18190546.552023-09-218728Actual
14178682.912023-05-218768Actual
10385650.002023-02-198764Budget
180135.002022-05-218773Actual
373411053.002025-03-218765Actual
30516891.002024-09-208765Actual
39102524.172025-04-2187611Actual
58421000.002022-10-218714Budget
9083360.002023-01-198763Actual
100380.002022-05-218763Budget
319311080.002024-10-208767Actual
36601955.642025-02-198768Actual
309261092.012024-09-208768Actual
12194750.002023-03-218718Budget
510468.002022-05-218716Actual
21370144.382023-12-2287211Actual
26068354.002024-05-208736Actual
25795270.002024-05-208773Actual
10463650.002023-02-198715Budget
1139590.002023-03-218773Actual
31781312.002024-10-208746Actual
10744410.002023-02-198746Actual
2355548.632024-02-1987612Actual
11257585.002023-03-218713Actual
20457192.252023-11-2187611Actual
13762540.002023-05-218765Actual
5903550.002022-10-218764Budget
196011350.002023-11-218713Actual
655380.002022-05-218746Budget
12950550.002023-04-218736Budget
1965810.002022-06-218717Actual
387461440.002025-04-218717Actual
24889608.002024-04-208765Actual
17873416.002023-09-218716Actual
274321910.212024-06-208718Actual
27607448.642024-06-2087311Actual
18069990.002023-09-218717Actual
1748019.912023-08-2187212Actual
3270410.182022-07-228728Actual
12853468.002023-04-218716Actual
14737743.002023-06-218715Actual
12243280.002023-03-218728Budget
12115630.002023-03-218767Actual
308061080.002024-09-208767Actual
337631620.002024-12-218714Actual
37506277.002025-03-218756Actual
12382480.002023-04-218713Budget
3561876.292025-01-1987511Actual
18904151.002023-10-218726Actual
34499598.642024-12-2187611Actual
16571900.002023-08-218763Actual
16842416.002023-08-218716Actual
9406630.002023-01-198765Actual
216331260.002024-01-198713Actual
20314335.872023-11-2187111Actual
3343596.512024-11-2087212Actual
2478990.002022-07-228714Actual
1931448.632023-10-2187211Actual
1441129.482023-05-2187112Actual
35537299.702025-01-1987211Actual
11974410.002023-03-218766Actual
7292234.002022-11-218726Actual
21164720.002023-12-228767Actual
13246650.002023-04-218767Budget
17928454.002023-09-218736Actual
7165630.002022-11-218765Actual
2157648.632023-12-2287612Actual
2558419.912024-04-2087212Actual
21878540.002024-01-198765Actual
36249520.002025-02-198716Actual
65931228.382022-10-218718Actual
151201501.112023-06-218718Actual
8558200.002022-12-228756Budget
360641710.002025-02-198714Actual
6171200.002022-10-218726Budget
37185338.002025-03-218773Actual
28732225.232024-07-2187211Actual
170391080.002023-08-218717Actual
4668180.002022-09-218773Actual
25918851.002024-05-208715Actual
1090546.552022-05-218768Actual
2897380.002022-07-228746Budget
1939596.512023-10-2187511Actual
384561053.002025-04-218715Actual
4998480.002022-09-218716Budget
2850480.002022-07-228736Budget
257011350.002024-05-208713Actual
4066200.002022-08-218756Budget
307711350.002024-09-208717Actual
559200.002022-05-218726Budget
25439144.382024-04-2087411Actual
17194682.912023-08-218768Actual
3659630.002022-08-218764Actual
4999410.002022-09-218716Actual
376881910.212025-03-218718Actual
19986265.002023-11-218746Actual
27169208.002024-06-208726Actual
17307144.382023-08-2187311Actual
31727139.002024-10-208726Actual
353891773.842025-01-198718Actual
12997380.002023-04-218746Budget
222261228.382024-01-198718Actual
33141955.642024-11-208728Actual
14937189.002023-06-218756Actual
6266410.002022-10-218746Actual
35239416.002025-01-198766Actual
6513630.002022-10-218767Actual
30681243.002024-09-208756Actual
16923265.002023-08-218746Actual
27223382.002024-06-208746Actual
28294520.002024-07-218716Actual
35770766.732025-01-1987612Actual
31700485.002024-10-208716Actual
841810.002022-05-218717Actual
1583776.002023-07-228726Actual
1031380.002022-05-218728Budget
6592750.002022-10-218718Budget
21041092.012022-06-218718Actual

Generated 2025-06-20 04:51:57.524 UTC