[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-06-298718Budget
26722317.052024-04-2787113Actual
5047200.002022-08-298726Budget
12900200.002023-03-298726Budget
16749743.002023-07-298715Actual
4999410.002022-08-298716Actual
25439144.382024-03-2887411Actual
13373280.002023-03-298728Budget
307711350.002024-08-288717Actual
3971468.002022-07-298736Actual
38398990.002025-03-298764Actual
21370144.382023-11-2987211Actual
37036632.842025-01-2787613Actual
35041891.002024-12-278765Actual
10464720.002023-01-278715Actual
22043151.002023-12-278756Actual
13849113.002023-04-288726Actual
32851139.002024-10-288726Actual
1778410.002022-05-298746Actual
20990454.002023-11-298736Actual
7292234.002022-10-298726Actual
6641546.552022-09-288728Actual
29177945.002024-07-288763Actual
26094229.002024-04-278746Actual
17815675.002023-08-298765Actual
33141955.642024-10-288728Actual
22821743.002024-01-278715Actual
24762878.002024-03-288714Actual
2663058.212024-04-2787112Actual
28967670.982024-06-2887612Actual
20843675.002023-11-298715Actual
38335270.002025-03-298773Actual
11178546.552023-01-278768Actual
10929750.002023-01-278717Budget
11645550.002023-02-268765Budget
2042396.512023-10-2987511Actual
37836149.702025-02-2687211Actual
2616750.002022-06-298715Budget
2352339.062024-01-2787112Actual
31727139.002024-09-278726Actual
1089380.002022-04-288768Budget
2054219.912023-10-2987212Actual
429550.002022-04-288765Budget
6452750.002022-09-288717Budget
22168900.002023-12-278767Actual
36601955.642025-01-278768Actual
6702546.552022-09-288768Actual
21786468.002023-12-278764Actual
14885416.002023-05-298736Actual
24025227.002024-02-268756Actual
5795200.002022-09-288773Budget
370750.002022-04-288715Budget
6640380.002022-09-288728Budget
338561134.002024-11-288715Actual
270511134.002024-05-288715Actual
1307100.002022-05-298773Budget
1931448.632023-09-2887211Actual
54671228.382022-08-298718Actual
7633720.002022-10-298767Actual
9629293.002022-12-278746Actual
216331260.002023-12-278713Actual
5143293.002022-08-298746Actual
34465149.702024-11-2887511Actual
17160546.552023-07-298728Actual
16128682.912023-06-298728Actual
10521550.002023-01-278765Budget
9733410.002022-12-278766Actual
4127468.002022-07-298766Actual
268391350.002024-05-288713Actual
34356747.582024-11-2887111Actual
28375347.002024-06-288746Actual
760380.002022-04-288766Budget
10385650.002023-01-278764Budget
3875480.002022-07-298716Budget
3738650.002022-07-298715Budget
14293192.252023-04-2887311Actual
10744410.002023-01-278746Actual
9811850.002022-12-278717Budget
9023480.002022-12-278713Budget
36977632.842025-01-2787113Actual
3329380.002022-06-298768Budget
296801080.002024-07-288767Actual
229850.002022-04-288714Budget
36714375.232025-01-2787311Actual
3796720.002022-07-298765Actual
20314335.872023-10-2987111Actual
242061228.382024-02-268718Actual
1839048.632023-08-2987511Actual
36919575.242025-01-2787612Actual
10199280.002023-01-278763Budget
17688761.002023-08-298714Actual
10600480.002023-01-278716Budget
9484480.002022-12-278716Budget
2753480.002022-06-298716Budget
36356277.002025-01-278756Actual
236121440.002024-02-268713Actual
7761380.002022-10-298728Budget
65931228.382022-09-288718Actual
6043650.002022-09-288765Budget
342651092.012024-11-288728Actual
31158575.242024-08-2887112Actual
24889608.002024-03-288765Actual
19960416.002023-10-298736Actual
22133990.002023-12-278717Actual
17780608.002023-08-298715Actual
5717280.002022-09-288763Budget
33586948.642024-10-2887613Actual
6840380.002022-10-298763Budget
28732225.232024-06-2887211Actual
10649200.002023-01-278726Budget
16923265.002023-07-298746Actual
359451418.002025-01-278713Actual
22427192.252023-12-2787411Actual
2537540.002022-06-298764Actual
12304546.552023-02-268768Actual
14021900.002023-04-288717Actual
6781585.002022-10-298713Actual
29085632.842024-06-2887613Actual
7106630.002022-10-298715Actual
13667585.002023-04-288764Actual
36659747.582025-01-2787111Actual
11316280.002023-02-268763Budget
29448451.002024-07-288716Actual
281091710.002024-06-288714Actual
47161080.002022-08-298714Actual

Generated 2025-05-28 04:27:09.740 UTC