[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-188766Budget
32824520.002024-10-198716Actual
18281240.132023-08-2087111Actual
22400192.252023-12-1887311Actual
32428790.742024-09-1887213Actual
28905575.242024-06-1987112Actual
20990454.002023-11-208736Actual
3408540.002022-07-208713Actual
9998682.912022-12-188728Actual
3329380.002022-06-208768Budget
4392682.912022-07-208728Actual
7821410.182022-10-208768Actual
38689451.002025-03-208766Actual
34087382.002024-11-198766Actual
1031380.002022-04-198728Budget
28967670.982024-06-1987612Actual
36714375.232025-01-1887311Actual
1583776.002023-06-208726Actual
1731527.002022-05-208736Actual
1683200.002022-05-208726Budget
327311134.002024-10-198715Actual
376881910.212025-02-178718Actual
12116650.002023-02-178767Budget
5655480.002022-09-198713Budget
9950650.002022-12-188718Budget
18190546.552023-08-208728Actual
130690.002022-05-208773Actual
32610405.002024-10-198773Actual
10277100.002023-01-188773Budget
2153380.002022-05-208728Budget
18984151.002023-09-198756Actual
18904151.002023-09-198726Actual
24468288.002024-02-1787611Actual
10139480.002023-01-188713Budget
3549200.002022-07-208773Budget
29974448.642024-07-1987611Actual
9581550.002022-12-188736Budget
2157648.632023-11-2087612Actual
26153229.002024-04-188766Actual
2546696.512024-03-1987511Actual
26993990.002024-05-198764Actual
9999380.002022-12-188728Budget
17334192.252023-07-2087411Actual
15062900.002023-05-208767Actual
2673550.002022-06-208765Budget
1779380.002022-05-208746Budget
19194819.282023-09-198728Actual
2896351.002022-06-208746Actual
2849585.002022-06-208736Actual
6313234.002022-09-198756Actual
1171480.002022-05-208713Budget
18932378.002023-09-198736Actual
31012149.702024-08-1987211Actual
100380.002022-04-198763Budget
11822585.002023-02-178736Actual
21991416.002023-12-188736Actual
12383495.002023-03-208713Actual
23020227.002024-01-188756Actual
27932948.642024-05-1987613Actual
25918851.002024-04-188715Actual
15865416.002023-06-208736Actual
23767585.002024-02-178764Actual
8885380.002022-11-208728Budget
316071215.002024-09-188715Actual
17307144.382023-07-2087311Actual
21342240.132023-11-2087111Actual
29886149.702024-07-1987211Actual
19754468.002023-10-208764Actual
38959673.112025-03-2087111Actual
14560990.002023-05-208763Actual
1830948.632023-08-2087211Actual
29297990.002024-07-198764Actual
19960416.002023-10-208736Actual
34029347.002024-11-198746Actual
1355850.002022-05-208714Budget
17900113.002023-08-208726Actual
6840380.002022-10-208763Budget
4265550.002022-07-208767Budget
13325750.002023-03-208718Budget
4065234.002022-07-208756Actual
4530495.002022-08-208713Actual
7244527.002022-10-208716Actual
12712650.002023-03-208715Budget
6043650.002022-09-198765Budget
373061215.002025-02-178715Actual
20012151.002023-10-208756Actual
21129900.002023-11-208717Actual
25179810.002024-03-198767Actual
30179632.842024-07-1987213Actual
32461632.842024-09-1887613Actual
2479850.002022-06-208714Budget
28349554.002024-06-198736Actual
361561215.002025-01-188715Actual
5189200.002022-08-208756Budget
25357335.872024-03-1987111Actual
5514380.002022-08-208728Budget
384561053.002025-03-208715Actual
32343575.242024-09-1887612Actual
39188192.252025-03-2087212Actual
222261228.382023-12-188718Actual
15322192.252023-05-2087411Actual
5903550.002022-09-198764Budget
1887351.002022-05-208766Actual
341441530.002024-11-198717Actual
302681485.002024-08-198713Actual
38398990.002025-03-208764Actual
31429945.002024-09-188763Actual
21485192.252023-11-2087611Actual
5388540.002022-08-208767Actual
13962340.002023-04-198766Actual
12570990.002023-03-208714Actual
2616750.002022-06-208715Budget
14772540.002023-05-208765Actual
228990.002022-04-198714Actual
5046176.002022-08-208726Actual
4126380.002022-07-208766Budget
6220585.002022-09-198736Actual
382431485.002025-03-208713Actual
14320144.382023-04-1987411Actual
32017955.642024-09-188728Actual
3409480.002022-07-208713Budget
2497476.002024-03-198726Actual
10199280.002023-01-188763Budget
6592750.002022-09-198718Budget
26335955.642024-04-188728Actual
14353192.252023-04-1987611Actual
19635990.002023-10-208763Actual
3343596.512024-10-1987212Actual

Generated 2025-05-19 04:01:25.152 UTC