[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-12-028726Budget
26335955.642024-04-308728Actual
7961380.002022-12-028763Budget
196011350.002023-11-018713Actual
12632720.002023-04-018764Actual
9999380.002022-12-308728Budget
32191375.232024-09-3087411Actual
38335270.002025-04-018773Actual
5655480.002022-10-018713Budget
21129900.002023-12-028717Actual
17980151.002023-09-018756Actual
15539900.002023-07-028763Actual
11868380.002023-03-018746Budget
25357335.872024-03-3187111Actual
29475139.002024-07-318726Actual
10745380.002023-01-308746Budget
31158575.242024-08-3187112Actual
10138495.002023-01-308713Actual
6840380.002022-11-018763Budget
26013270.002024-04-308716Actual
10792200.002023-01-308756Budget
2458548.632024-02-2987612Actual
34411448.642024-12-0187311Actual
99511228.382022-12-308718Actual
5328750.002022-09-018717Budget
9208950.002022-12-308714Budget
8695720.002022-12-028717Actual
17928454.002023-09-018736Actual
14970302.002023-06-018766Actual
3002380.002022-07-028766Budget
35126174.002024-12-308726Actual
7574900.002022-11-018717Actual
13245630.002023-04-018767Actual
17815675.002023-09-018765Actual
28024945.002024-07-018763Actual
2478990.002022-07-028714Actual
282011053.002024-07-018715Actual
10989650.002023-01-308767Budget
1624848.632023-07-0287211Actual
1647939.062023-07-0287612Actual
21041092.012022-06-018718Actual
6967990.002022-11-018714Actual
246421350.002024-03-318713Actual
181100.002022-05-018773Budget
9269650.002022-12-308764Budget
21284682.912023-12-028768Actual
29085632.842024-07-0187613Actual
4669200.002022-09-018773Budget
13903302.002023-05-018746Actual
9950650.002022-12-308718Budget
5654495.002022-10-018713Actual
8287630.002022-12-028765Actual
7712955.642022-11-018718Actual
8147630.002022-12-028764Actual
8944410.182022-12-028768Actual
23999302.002024-02-298746Actual
20256819.282023-11-018768Actual
510468.002022-05-018716Actual
22254682.912023-12-308728Actual
7341585.002022-11-018736Actual
8039100.002022-12-028773Budget
28401277.002024-07-018756Actual
30179632.842024-07-3187213Actual
26428375.232024-04-3087111Actual
2479850.002022-07-028714Budget
32401474.942024-09-3087113Actual
330551170.002024-10-318767Actual
22763527.002024-01-308764Actual
151201501.112023-06-018718Actual
21485192.252023-12-0287611Actual
292621620.002024-07-318714Actual
12900200.002023-04-018726Budget
35239416.002024-12-308766Actual
16162819.282023-07-028768Actual
16923265.002023-08-018746Actual
141161228.382023-05-018718Actual
28526990.002024-07-018767Actual
1731527.002022-06-018736Actual
5248380.002022-09-018766Budget
11178546.552023-01-308768Actual
35206208.002024-12-308756Actual
316421053.002024-09-308765Actual
289630.002022-05-018764Actual
14617180.002023-06-018773Actual
19635990.002023-11-018763Actual
4344955.642022-08-018718Actual
14830340.002023-06-018716Actual
347931485.002024-12-308713Actual
32964451.002024-10-318766Actual
24889608.002024-03-318765Actual
20012151.002023-11-018756Actual
37539451.002025-03-018766Actual
26749790.742024-04-3087213Actual
9022495.002022-12-308713Actual
313941485.002024-09-308713Actual
4266630.002022-08-018767Actual
5794180.002022-10-018773Actual
1228380.002022-06-018763Budget
16982340.002023-08-018766Actual
28786375.232024-07-0187411Actual
34356747.582024-12-0187111Actual
16628360.002023-08-018773Actual
16842416.002023-08-018716Actual
14679527.002023-06-018764Actual
36858383.742025-01-3087112Actual
39280474.942025-04-0187113Actual
1644819.912023-07-0287212Actual
18069990.002023-09-018717Actual
38070766.732025-03-0187612Actual
2435396.512024-02-2987211Actual
1441129.482023-05-0187112Actual
429550.002022-05-018765Budget
5716315.002022-10-018763Actual
16869113.002023-08-018726Actual
32164375.232024-09-3087311Actual
34619766.732024-12-0187612Actual
511480.002022-05-018716Budget
9675200.002022-12-308756Budget
38867819.282025-04-018728Actual
7165630.002022-11-018765Actual
19073990.002023-10-018717Actual
18784608.002023-10-018715Actual
17688761.002023-09-018714Actual
1642139.062023-07-0287112Actual
5142380.002022-09-018746Budget
14320144.382023-05-0187411Actual
2430135.002022-07-028773Actual
2352380.002022-07-028763Budget

Generated 2025-05-31 23:07:01.635 UTC