[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604083.002024-04-308726Actual
30655312.002024-08-318746Actual
7961380.002022-12-028763Budget
9268720.002022-12-308764Actual
31727139.002024-09-308726Actual
38656277.002025-04-018756Actual
20665810.002023-12-028763Actual
26013270.002024-04-308716Actual
24267819.282024-02-298768Actual
28759375.232024-07-0187311Actual
10745380.002023-01-308746Budget
31158575.242024-08-3187112Actual
7822280.002022-11-018768Budget
282011053.002024-07-018715Actual
3343596.512024-10-3187212Actual
3143550.002022-07-028767Budget
37506277.002025-03-018756Actual
22133990.002023-12-308717Actual
430630.002022-05-018765Actual
1443819.912023-05-0187212Actual
6966950.002022-11-018714Budget
47171000.002022-09-018714Budget
5981650.002022-10-018715Budget
21667900.002023-12-308763Actual
5328750.002022-09-018717Budget
377501092.012025-03-018768Actual
31486338.002024-09-308773Actual
10929750.002023-01-308717Budget
29555243.002024-07-318756Actual
30629520.002024-08-318736Actual
36858383.742025-01-3087112Actual
8757630.002022-12-028767Actual
34356747.582024-12-0187111Actual
3223650.002022-07-028718Budget
34499598.642024-12-0187611Actual
15950302.002023-07-028766Actual
12194750.002023-03-018718Budget
3875480.002022-08-018716Budget
23378192.252024-01-3087311Actual
293551053.002024-07-318715Actual
8836955.642022-12-028718Actual
7633720.002022-11-018767Actual
1031380.002022-05-018728Budget
5514380.002022-09-018728Budget
10521550.002023-01-308765Budget
196011350.002023-11-018713Actual
19754468.002023-11-018764Actual
11177380.002023-01-308768Budget
2538548.632024-03-3187211Actual
17074720.002023-08-018767Actual
16042900.002023-07-028767Actual
3409480.002022-08-018713Budget
29448451.002024-07-318716Actual
33554632.842024-10-3187213Actual
10059280.002022-12-308768Budget
1826200.002022-06-018756Budget
8884546.552022-12-028728Actual
8146650.002022-12-028764Budget
6702546.552022-10-018768Actual
36276139.002025-01-308726Actual
30574451.002024-08-318716Actual
7713650.002022-11-018718Budget
36659747.582025-01-3087111Actual
10930900.002023-01-308717Actual
1682176.002022-06-018726Actual
31066375.232024-08-3187411Actual
6373351.002022-10-018766Actual
17900113.002023-09-018726Actual
18984151.002023-10-018756Actual
30681243.002024-08-318756Actual
1948619.912023-10-0187112Actual
4452682.912022-08-018768Actual
226081350.002024-01-308713Actual
17603990.002023-09-018763Actual
10139480.002023-01-308713Budget
9083360.002022-12-308763Actual
12445315.002023-04-018763Actual
7105650.002022-11-018715Budget
8510380.002022-12-028746Budget
35509673.112024-12-3087111Actual
25299682.912024-03-318768Actual
15624761.002023-07-028714Actual
22913340.002024-01-308716Actual
27084891.002024-05-318765Actual
1966750.002022-06-018717Budget
1642139.062023-07-0287112Actual
32251448.642024-09-3087611Actual
27142451.002024-05-318716Actual
327311134.002024-10-318715Actual
353311170.002024-12-308767Actual
12853468.002023-04-018716Actual
13877378.002023-05-018736Actual
19073990.002023-10-018717Actual
2801200.002022-07-028726Budget
1632948.632023-07-0287511Actual
2352339.062024-01-3087112Actual
13434682.912023-04-018768Actual
6219480.002022-10-018736Budget
9675200.002022-12-308756Budget
7494380.002022-11-018766Budget
365391910.212025-01-308718Actual
3271380.002022-07-028728Budget
268741013.002024-05-318763Actual
6170234.002022-10-018726Actual
21397192.252023-12-0287311Actual
26722317.052024-04-3087113Actual
384911053.002025-04-018765Actual
429550.002022-05-018765Budget
10384540.002023-01-308764Actual
36714375.232025-01-3087311Actual
8695720.002022-12-028717Actual
3330546.552022-07-028768Actual
185721440.002023-10-018713Actual
246421350.002024-03-318713Actual
35979878.002025-01-308763Actual
12950550.002023-04-018736Budget
121951092.012023-03-018718Actual
1939596.512023-10-0187511Actual
26510186.932024-04-3087411Actual
21250682.912023-12-028728Actual
1931448.632023-10-0187211Actual
2752410.002022-07-028716Actual
4919630.002022-09-018765Actual
10601468.002023-01-308716Actual

Generated 2025-05-31 03:36:12.893 UTC