[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-09-258736Budget
10198315.002023-01-248763Actual
25795270.002024-04-248773Actual
21072340.002023-11-268766Actual
7027650.002022-10-268764Budget
1031380.002022-04-258728Budget
18932378.002023-09-258736Actual
12712650.002023-03-268715Budget
32251448.642024-09-2487611Actual
10059280.002022-12-248768Budget
26428375.232024-04-2487111Actual
6781585.002022-10-268713Actual
2036996.512023-10-2687311Actual
2431100.002022-06-268773Budget
26993990.002024-05-258764Actual
3270410.182022-06-268728Actual
2479850.002022-06-268714Budget
33233747.582024-10-2587111Actual
28704673.112024-06-2587111Actual
8146650.002022-11-268764Budget
37454554.002025-02-238736Actual
6452750.002022-09-258717Budget
5981650.002022-09-258715Budget
353891773.842024-12-248718Actual
25028227.002024-03-258746Actual
4669200.002022-08-268773Budget
15596270.002023-06-268773Actual
15659527.002023-06-268764Actual
31100524.172024-08-2587611Actual
8415234.002022-11-268726Actual
23405192.252024-01-2487411Actual
11069750.002023-01-248718Budget
5575380.002022-08-268768Budget
12950550.002023-03-268736Budget
27494819.282024-05-258768Actual
11256480.002023-02-238713Budget
18223819.282023-08-268768Actual
9871540.002022-12-248767Actual
35537299.702024-12-2487211Actual
32931208.002024-10-258756Actual
15865416.002023-06-268736Actual
21397192.252023-11-2687311Actual
6122410.002022-09-258716Actual
3082750.002022-06-268717Budget
37506277.002025-02-238756Actual
10463650.002023-01-248715Budget
36356277.002025-01-248756Actual
23053340.002024-01-248766Actual
9950650.002022-12-248718Budget
27223382.002024-05-258746Actual
21844743.002023-12-248715Actual
258231112.002024-04-248714Actual
251441080.002024-03-258717Actual
12633650.002023-03-268764Budget
316421053.002024-09-248765Actual
34499598.642024-11-2587611Actual
6313234.002022-09-258756Actual
30681243.002024-08-258756Actual
5143293.002022-08-268746Actual
30211632.842024-07-2587613Actual
21284682.912023-11-268768Actual
27552673.112024-05-2587111Actual
9821092.012022-04-258718Actual
608480.002022-04-258736Budget
337981080.002024-11-258764Actual
8287630.002022-11-268765Actual
29025474.942024-06-2587113Actual
17780608.002023-08-268715Actual
28526990.002024-06-258767Actual
3223650.002022-06-268718Budget
3803696.512025-02-2387212Actual
315141710.002024-09-248714Actual
18607810.002023-09-258763Actual
11116546.552023-01-248728Actual
21991416.002023-12-248736Actual
2255158.212023-12-2487612Actual
23231546.552024-01-248728Actual
14320144.382023-04-2587411Actual
32905347.002024-10-258746Actual
9348650.002022-12-248715Budget
19286335.872023-09-2587111Actual
5515682.912022-08-268728Actual
34411448.642024-11-2587311Actual
36601955.642025-01-248768Actual
6918135.002022-10-268773Actual
31039448.642024-08-2587311Actual
21878540.002023-12-248765Actual
9732380.002022-12-248766Budget
39340790.742025-03-2687613Actual
28024945.002024-06-258763Actual
191661501.112023-09-258718Actual
11822585.002023-02-238736Actual
32461632.842024-09-2487613Actual
36036270.002025-01-248773Actual
29974448.642024-07-2587611Actual
1886380.002022-05-268766Budget
1624848.632023-06-2687211Actual
1544758.212023-05-2687612Actual
2753480.002022-06-268716Budget
29940375.232024-07-2587411Actual
38186948.642025-02-2387613Actual
29858673.112024-07-2587111Actual
2293480.002022-06-268713Budget
20256819.282023-10-268768Actual
32137299.702024-09-2487211Actual
12774540.002023-03-268765Actual
18784608.002023-09-258715Actual
338901053.002024-11-258765Actual
19847540.002023-10-268765Actual
342651092.012024-11-258728Actual
12900200.002023-03-268726Budget
1089380.002022-04-258768Budget
308642046.572024-08-258718Actual
16275144.382023-06-2687311Actual
22994227.002024-01-248746Actual
285842046.572024-06-258718Actual
1965810.002022-05-268717Actual
18877340.002023-09-258716Actual
14353192.252023-04-2587611Actual
6513630.002022-09-258767Actual

Generated 2025-05-25 12:13:38.321 UTC