[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-06-198713Budget
99511228.382022-12-178718Actual
160071080.002023-06-198717Actual
274601092.012024-05-188728Actual
6170234.002022-09-188726Actual
15182682.912023-05-198768Actual
8287630.002022-11-198765Actual
2752410.002022-06-198716Actual
16363192.252023-06-1987611Actual
17980151.002023-08-198756Actual
337981080.002024-11-188764Actual
2893396.512024-06-1887212Actual
165361350.002023-07-198713Actual
35041891.002024-12-178765Actual
262471080.002024-04-178767Actual
191661501.112023-09-188718Actual
1171480.002022-05-198713Budget
18607810.002023-09-188763Actual
37890448.642025-02-1687411Actual
8836955.642022-11-198718Actual
12633650.002023-03-198764Budget
13762540.002023-04-188765Actual
2255158.212023-12-1787612Actual
10521550.002023-01-178765Budget
2157648.632023-11-1987612Actual
12242410.182023-02-168728Actual
12853468.002023-03-198716Actual
2452639.062024-02-1687112Actual
350061215.002024-12-178715Actual
36687299.702025-01-1787211Actual
36601955.642025-01-178768Actual
1642139.062023-06-1987112Actual
1307100.002022-05-198773Budget
3006096.512024-07-1887212Actual
24148810.002024-02-168767Actual
180135.002022-04-188773Actual
175681440.002023-08-198713Actual
19905340.002023-10-198716Actual
9485527.002022-12-178716Actual
36191891.002025-01-178765Actual
39280474.942025-03-1987113Actual
28375347.002024-06-188746Actual
6266410.002022-09-188746Actual
36276139.002025-01-178726Actual
12054750.002023-02-168717Budget
19428288.002023-09-1887611Actual
6781585.002022-10-198713Actual
30179632.842024-07-1887213Actual
7574900.002022-10-198717Actual
34003589.002024-11-188736Actual
19073990.002023-09-188717Actual
12900200.002023-03-198726Budget
8695720.002022-11-198717Actual
14911227.002023-05-198746Actual
35417955.642024-12-178728Actual
558176.002022-04-188726Actual
22287546.552023-12-178768Actual
23351144.382024-01-1787211Actual
28786375.232024-06-1887411Actual
377501092.012025-02-168768Actual
80861080.002022-11-198714Actual
20935340.002023-11-198716Actual
3343596.512024-10-1887212Actual
376301080.002025-02-168767Actual
19228682.912023-09-188768Actual
2036996.512023-10-1987311Actual
16749743.002023-07-198715Actual
17780608.002023-08-198715Actual
384911053.002025-03-198765Actual
4205720.002022-07-198717Actual
1354990.002022-05-198714Actual
30681243.002024-08-188756Actual
2615720.002022-06-198715Actual
10745380.002023-01-178746Budget
10060682.912022-12-178768Actual
364811170.002025-01-178767Actual
20223819.282023-10-198728Actual
206301350.002023-11-198713Actual
6513630.002022-09-188767Actual
32905347.002024-10-188746Actual
12053720.002023-02-168717Actual
21878540.002023-12-178765Actual
12949585.002023-03-198736Actual
5190234.002022-08-198756Actual
28434382.002024-06-188766Actual
13822378.002023-04-188716Actual
34055277.002024-11-188756Actual
22043151.002023-12-178756Actual
16275144.382023-06-1987311Actual
11916200.002023-02-168756Budget
9582585.002022-12-178736Actual
18664180.002023-09-188773Actual
16869113.002023-07-198726Actual
100380.002022-04-188763Budget
4127468.002022-07-198766Actual
37185338.002025-02-168773Actual
2152546.552022-05-198728Actual
34585192.252024-11-1887212Actual
16302192.252023-06-1987411Actual
1414550.002022-05-198764Budget
26510186.932024-04-1787411Actual
36249520.002025-01-178716Actual
1886380.002022-05-198766Budget
36714375.232025-01-1787311Actual
1839048.632023-08-1987511Actual
2561639.062024-03-1887612Actual
12774540.002023-03-198765Actual
370931485.002025-02-168713Actual
23732878.002024-02-168714Actual
27494819.282024-05-188768Actual
19754468.002023-10-198764Actual
7713650.002022-10-198718Budget
32824520.002024-10-188716Actual
38656277.002025-03-198756Actual
31337632.842024-08-1887613Actual
3271380.002022-06-198728Budget
3972480.002022-07-198736Budget
8147630.002022-11-198764Actual
29555243.002024-07-188756Actual
2105650.002022-05-198718Budget
27223382.002024-05-188746Actual
4066200.002022-07-198756Budget
33141955.642024-10-188728Actual
10059280.002022-12-178768Budget

Generated 2025-05-18 03:34:11.567 UTC