[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-028716Budget
28321139.002024-07-018726Actual
4452682.912022-08-018768Actual
29052948.642024-07-0187213Actual
23405192.252024-01-3087411Actual
1886380.002022-06-018766Budget
26749790.742024-04-3087213Actual
8511351.002022-12-028746Actual
28847448.642024-07-0187611Actual
12116650.002023-03-018767Budget
375961440.002025-03-018717Actual
226081350.002024-01-308713Actual
4531480.002022-09-018713Budget
4451380.002022-08-018768Budget
38155632.842025-03-0187213Actual
21878540.002023-12-308765Actual
206301350.002023-12-028713Actual
22373144.382023-12-3087211Actual
2157648.632023-12-0287612Actual
15322192.252023-06-0187411Actual
8367480.002022-12-028716Budget
31700485.002024-09-308716Actual
21752819.002023-12-308714Actual
6967990.002022-11-018714Actual
9348650.002022-12-308715Budget
11646720.002023-03-018765Actual
12711810.002023-04-018715Actual
10139480.002023-01-308713Budget
269591620.002024-05-318714Actual
170391080.002023-08-018717Actual
32251448.642024-09-3087611Actual
38630312.002025-04-018746Actual
31755554.002024-09-308736Actual
229850.002022-05-018714Budget
263071910.212024-04-308718Actual
3875480.002022-08-018716Budget
313941485.002024-09-308713Actual
10745380.002023-01-308746Budget
13373280.002023-04-018728Budget
19720878.002023-11-018714Actual
21844743.002023-12-308715Actual
13546990.002023-05-018763Actual
20935340.002023-12-028716Actual
9582585.002022-12-308736Actual
37506277.002025-03-018756Actual
11822585.002023-03-018736Actual
33527474.942024-10-3187113Actual
8226650.002022-12-028715Budget
5190234.002022-09-018756Actual
282011053.002024-07-018715Actual
39222766.732025-04-0187612Actual
1307100.002022-06-018773Budget
2881376.292024-07-0187511Actual
15717608.002023-07-028715Actual
12571850.002023-04-018714Budget
32218149.702024-09-3087511Actual
983650.002022-05-018718Budget
30892819.282024-08-318728Actual
1544758.212023-06-0187612Actual
15356288.002023-06-0187611Actual
4591315.002022-09-018763Actual
3082750.002022-07-028717Budget
10059280.002022-12-308768Budget
32824520.002024-10-318716Actual
9821092.012022-05-018718Actual
9732380.002022-12-308766Budget
16749743.002023-08-018715Actual
31158575.242024-08-3187112Actual
19228682.912023-10-018768Actual
32343575.242024-09-3087612Actual
54671228.382022-09-018718Actual
10600480.002023-01-308716Budget
5902540.002022-10-018764Actual
6267380.002022-10-018746Budget
6452750.002022-10-018717Budget
1965810.002022-06-018717Actual
4778550.002022-09-018764Budget
58421000.002022-10-018714Budget
5046176.002022-09-018726Actual
11915176.002023-03-018756Actual
34087382.002024-12-018766Actual
20012151.002023-11-018756Actual
14560990.002023-06-018763Actual
38008383.742025-03-0187112Actual
20045302.002023-11-018766Actual
2850480.002022-07-028736Budget
13877378.002023-05-018736Actual
7633720.002022-11-018767Actual
29974448.642024-07-3187611Actual
1728096.512023-08-0187211Actual
19073990.002023-10-018717Actual
1555550.002022-06-018765Budget
31100524.172024-08-3187611Actual
8836955.642022-12-028718Actual
1954448.632023-10-0187612Actual
11725480.002023-03-018716Budget
309261092.012024-08-318768Actual
7292234.002022-11-018726Actual
1446958.212023-05-0187612Actual
18424192.252023-09-0187611Actual
36330382.002025-01-308746Actual
28786375.232024-07-0187411Actual
8617380.002022-12-028766Budget
25357335.872024-03-3187111Actual
5328750.002022-09-018717Budget
6043650.002022-10-018765Budget
17603990.002023-09-018763Actual
31039448.642024-08-3187311Actual
33554632.842024-10-3187213Actual
3874527.002022-08-018716Actual
101360.002022-05-018763Actual
32221092.012022-07-028718Actual
1228380.002022-06-018763Budget
37454554.002025-03-018736Actual
27580225.232024-05-3187211Actual
80861080.002022-12-028714Actual
9083360.002022-12-308763Actual
274321910.212024-05-318718Actual
25795270.002024-04-308773Actual
5654495.002022-10-018713Actual
2294076.002024-01-308726Actual
7342550.002022-11-018736Budget
33586948.642024-10-3187613Actual
1825176.002022-06-018756Actual

Generated 2025-05-31 12:03:20.241 UTC