[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-218768Budget
10648176.002023-01-198726Actual
3548135.002022-07-218773Actual
384561053.002025-03-218715Actual
4531480.002022-08-218713Budget
10989650.002023-01-198767Budget
4857720.002022-08-218715Actual
23351144.382024-01-1987211Actual
4998480.002022-08-218716Budget
32218149.702024-09-1987511Actual
38398990.002025-03-218764Actual
16982340.002023-07-218766Actual
10199280.002023-01-198763Budget
31012149.702024-08-2087211Actual
18958227.002023-09-208746Actual
5095527.002022-08-218736Actual
2054219.912023-10-2187212Actual
6314200.002022-09-208756Budget
5903550.002022-09-208764Budget
16162819.282023-06-218768Actual
2352380.002022-06-218763Budget
33349524.172024-10-2087611Actual
338561134.002024-11-208715Actual
1965810.002022-05-218717Actual
35709479.492024-12-1987112Actual
2800117.002022-06-218726Actual
8757630.002022-11-218767Actual
607527.002022-04-208736Actual
9209990.002022-12-198714Actual
30360338.002024-08-208773Actual
11394100.002023-02-188773Budget
28081338.002024-06-208773Actual
8087950.002022-11-218714Budget
30892819.282024-08-208728Actual
27249208.002024-05-208756Actual
36977632.842025-01-1987113Actual
5387550.002022-08-218767Budget
28024945.002024-06-208763Actual
32221092.012022-06-218718Actual
11443850.002023-02-188714Budget
353891773.842024-12-198718Actual
11724468.002023-02-188716Actual
2555729.482024-03-2087112Actual
15752608.002023-06-218765Actual
6513630.002022-09-208767Actual
7633720.002022-10-218767Actual
28526990.002024-06-208767Actual
9811850.002022-12-198717Budget
10990720.002023-01-198767Actual
35971000.002022-07-218714Budget
2343248.632024-01-1987511Actual
16571900.002023-07-218763Actual
8695720.002022-11-218717Actual
26782632.842024-04-1987613Actual
291421350.002024-07-208713Actual
2455310.332024-02-1887212Actual
23860608.002024-02-188765Actual
32343575.242024-09-1987612Actual
6451900.002022-09-208717Actual
14737743.002023-05-218715Actual
7761380.002022-10-218728Budget
3795650.002022-07-218765Budget
13667585.002023-04-208764Actual
296801080.002024-07-208767Actual
14353192.252023-04-2087611Actual
22254682.912023-12-198728Actual
5794180.002022-09-208773Actual
3596990.002022-07-218714Actual
58421000.002022-09-208714Budget
382431485.002025-03-218713Actual
1544758.212023-05-2187612Actual
338901053.002024-11-208765Actual
326381710.002024-10-208714Actual
9208950.002022-12-198714Budget
25499240.132024-03-2087611Actual
35509673.112024-12-1987111Actual
29177945.002024-07-208763Actual
1583776.002023-06-218726Actual
32461632.842024-09-1987613Actual
6641546.552022-09-208728Actual
760380.002022-04-208766Budget
9348650.002022-12-198715Budget
1934196.512023-09-2087311Actual
10463650.002023-01-198715Budget
27142451.002024-05-208716Actual
17980151.002023-08-218756Actual
12571850.002023-03-218714Budget
20457192.252023-10-2187611Actual
11256480.002023-02-188713Budget
16949189.002023-07-218756Actual
22643900.002024-01-198763Actual
3549200.002022-07-218773Budget
26153229.002024-04-198766Actual
1415540.002022-05-218764Actual
18726527.002023-09-208764Actual
349131620.002024-12-198714Actual
12774540.002023-03-218765Actual
1948619.912023-09-2087112Actual
7105650.002022-10-218715Budget
1931448.632023-09-2087211Actual
30032479.492024-07-2087112Actual
16869113.002023-07-218726Actual
5046176.002022-08-218726Actual
5795200.002022-09-208773Budget
13849113.002023-04-208726Actual
29800955.642024-07-208768Actual
28375347.002024-06-208746Actual
27899948.642024-05-2087213Actual
21424192.252023-11-2187411Actual
9485527.002022-12-198716Actual
14056810.002023-04-208767Actual
13245630.002023-03-218767Actual
206301350.002023-11-218713Actual
252371501.112024-03-208718Actual
27223382.002024-05-208746Actual
23323240.132024-01-1987111Actual
6841360.002022-10-218763Actual
17780608.002023-08-218715Actual
19847540.002023-10-218765Actual
26428375.232024-04-1987111Actual
7435200.002022-10-218756Budget
31807277.002024-09-198756Actual
14144546.552023-04-208728Actual
292621620.002024-07-208714Actual
22460288.002023-12-1987611Actual
11584720.002023-02-188715Actual
26068354.002024-04-198736Actual
2537540.002022-06-218764Actual

Generated 2025-05-20 19:39:46.590 UTC