[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-09-218767Budget
18069990.002023-09-218717Actual
21963113.002024-01-198726Actual
12571850.002023-04-218714Budget
35591375.232025-01-1987411Actual
16302192.252023-07-2287411Actual
270511134.002024-06-208715Actual
6781585.002022-11-218713Actual
1887351.002022-06-218766Actual
38656277.002025-04-218756Actual
13877378.002023-05-218736Actual
1635480.002022-06-218716Budget
369720.002022-05-218715Actual
21284682.912023-12-228768Actual
902630.002022-05-218767Actual
11583650.002023-03-218715Budget
1170495.002022-06-218713Actual
24889608.002024-04-208765Actual
14885416.002023-06-218736Actual
1839048.632023-09-2187511Actual
18607810.002023-10-218763Actual
8617380.002022-12-228766Budget
31220766.732024-09-2087612Actual
39014299.702025-04-2187311Actual
27607448.642024-06-2087311Actual
32905347.002024-11-208746Actual
19960416.002023-11-218736Actual
9871540.002023-01-198767Actual
12632720.002023-04-218764Actual
14320144.382023-05-2187411Actual
307711350.002024-09-208717Actual
3972480.002022-08-218736Budget
10385650.002023-02-198764Budget
2343248.632024-02-1987511Actual
24148810.002024-03-208767Actual
18784608.002023-10-218715Actual
9629293.002023-01-198746Actual
12116650.002023-03-218767Budget
11772200.002023-03-218726Budget
364461530.002025-02-198717Actual
10059280.002023-01-198768Budget
22254682.912024-01-198728Actual
27142451.002024-06-208716Actual
10384540.002023-02-198764Actual
23378192.252024-02-1987311Actual
4591315.002022-09-218763Actual
160071080.002023-07-228717Actual
22168900.002024-01-198767Actual
11069750.002023-02-198718Budget
8039100.002022-12-228773Budget
2778196.512024-06-2087212Actual
1556540.002022-06-218765Actual
6514550.002022-10-218767Budget
281091710.002024-07-218714Actual
36389382.002025-02-198766Actual
18223819.282023-09-218768Actual
21667900.002024-01-198763Actual
12523180.002023-04-218773Actual
30152317.052024-08-2087113Actual
23647810.002024-03-208763Actual
25412144.382024-04-2087311Actual
5328750.002022-09-218717Budget
32553878.002024-11-208763Actual
10929750.002023-02-198717Budget
388391773.842025-04-218718Actual
7901480.002022-12-228713Budget
11505720.002023-03-218764Actual
26782632.842024-05-2087613Actual
21485192.252023-12-2287611Actual
26749790.742024-05-2087213Actual
29234405.002024-08-208773Actual
2353315.002022-07-228763Actual
289630.002022-05-218764Actual
2435396.512024-03-2087211Actual
2057358.212023-11-2187612Actual
7389380.002022-11-218746Budget
38335270.002025-04-218773Actual
8510380.002022-12-228746Budget
39188192.252025-04-2187212Actual
15182682.912023-06-218768Actual
9581550.002023-01-198736Budget
37004632.842025-02-1987213Actual
47161080.002022-09-218714Actual
326731080.002024-11-208764Actual
4998480.002022-09-218716Budget
8695720.002022-12-228717Actual
8558200.002022-12-228756Budget
23860608.002024-03-208765Actual
28294520.002024-07-218716Actual
7105650.002022-11-218715Budget
15356288.002023-06-2187611Actual
354511092.012025-01-198768Actual
27899948.642024-06-2087213Actual
19073990.002023-10-218717Actual
32610405.002024-11-208773Actual
3923200.002022-08-218726Budget
19428288.002023-10-2187611Actual
37808598.642025-03-2187111Actual
7760410.182022-11-218728Actual
37506277.002025-03-218756Actual
29940375.232024-08-2087411Actual
7961380.002022-12-228763Budget
36276139.002025-02-198726Actual
14178682.912023-05-218768Actual
8511351.002022-12-228746Actual
1624848.632023-07-2287211Actual
21016302.002023-12-228746Actual
4265550.002022-08-218767Budget
22700360.002024-02-198773Actual
29503554.002024-08-208736Actual
8367480.002022-12-228716Budget
9999380.002023-01-198728Budget
273741170.002024-06-208767Actual
373411053.002025-03-218765Actual
33554632.842024-11-2087213Actual
12444280.002023-04-218763Budget
29858673.112024-08-2087111Actual
3329380.002022-07-228768Budget
6451900.002022-10-218717Actual
655380.002022-05-218746Budget

Generated 2025-06-20 13:24:57.493 UTC