[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-08-018715Budget
25265682.912024-03-318728Actual
12243280.002023-03-018728Budget
13962340.002023-05-018766Actual
12522100.002023-04-018773Budget
31039448.642024-08-3187311Actual
35737192.252024-12-3087212Actual
2251819.912023-12-3087112Actual
18692819.002023-10-018714Actual
2153380.002022-06-018728Budget
34438375.232024-12-0187411Actual
5142380.002022-09-018746Budget
29177945.002024-07-318763Actual
32191375.232024-09-3087411Actual
25179810.002024-03-318767Actual
31429945.002024-09-308763Actual
9083360.002022-12-308763Actual
23053340.002024-01-308766Actual
17980151.002023-09-018756Actual
27084891.002024-05-318765Actual
23973416.002024-02-298736Actual
10198315.002023-01-308763Actual
36687299.702025-01-3087211Actual
236121440.002024-02-298713Actual
263071910.212024-04-308718Actual
2778196.512024-05-3187212Actual
27282416.002024-05-318766Actual
23465288.002024-01-3087611Actual
7634550.002022-11-018767Budget
38335270.002025-04-018773Actual
2353315.002022-07-028763Actual
35770766.732024-12-3087612Actual
288550.002022-05-018764Budget
7292234.002022-11-018726Actual
11821550.002023-03-018736Budget
37506277.002025-03-018756Actual
36601955.642025-01-308768Actual
6219480.002022-10-018736Budget
11869351.002023-03-018746Actual
6640380.002022-10-018728Budget
21786468.002023-12-308764Actual
4127468.002022-08-018766Actual
5249410.002022-09-018766Actual
2558419.912024-03-3187212Actual
26749790.742024-04-3087213Actual
4393380.002022-08-018728Budget
377161092.012025-03-018728Actual
760380.002022-05-018766Budget
32221092.012022-07-028718Actual
4999410.002022-09-018716Actual
1414550.002022-06-018764Budget
1443819.912023-05-0187212Actual
9532200.002022-12-308726Budget
41480.002022-05-018713Budget
262121350.002024-04-308717Actual
19986265.002023-11-018746Actual
22076340.002023-12-308766Actual
1090546.552022-05-018768Actual
361561215.002025-01-308715Actual
13546990.002023-05-018763Actual
5981650.002022-10-018715Budget
185721440.002023-10-018713Actual
30892819.282024-08-318728Actual
10385650.002023-01-308764Budget
6220585.002022-10-018736Actual
5655480.002022-10-018713Budget
3922234.002022-08-018726Actual
34736632.842024-12-0187613Actual
12115630.002023-03-018767Actual
9581550.002022-12-308736Budget
2753480.002022-07-028716Budget
4452682.912022-08-018768Actual
32851139.002024-10-318726Actual
7027650.002022-11-018764Budget
5902540.002022-10-018764Actual
37863448.642025-03-0187311Actual
20877675.002023-12-028765Actual
35099451.002024-12-308716Actual
11116546.552023-01-308728Actual
10600480.002023-01-308716Budget
22017302.002023-12-308746Actual
18664180.002023-10-018773Actual
5795200.002022-10-018773Budget
33527474.942024-10-3187113Actual
2157648.632023-12-0287612Actual
40540.002022-05-018713Actual
19286335.872023-10-0187111Actual
326381710.002024-10-318714Actual
33948520.002024-12-018716Actual
13184720.002023-04-018717Actual
21072340.002023-12-028766Actual
2616750.002022-07-028715Budget
24854608.002024-03-318715Actual
34828945.002024-12-308763Actual
1887351.002022-06-018766Actual
6967990.002022-11-018714Actual
23767585.002024-02-298764Actual
15917227.002023-07-028756Actual
296801080.002024-07-318767Actual
36356277.002025-01-308756Actual
6044630.002022-10-018765Actual
14320144.382023-05-0187411Actual
297381773.842024-07-318718Actual
17603990.002023-09-018763Actual
18069990.002023-09-018717Actual
2478990.002022-07-028714Actual
12054750.002023-03-018717Budget
33469766.732024-10-3187612Actual
28434382.002024-07-018766Actual
6170234.002022-10-018726Actual
18424192.252023-09-0187611Actual
15596270.002023-07-028773Actual
25002416.002024-03-318736Actual
33975139.002024-12-018726Actual
29448451.002024-07-318716Actual
30094670.982024-07-3187612Actual
35971000.002022-08-018714Budget
21991416.002023-12-308736Actual
24796468.002024-03-318764Actual
36858383.742025-01-3087112Actual
34885405.002024-12-308773Actual
308642046.572024-08-318718Actual
389011092.012025-04-018768Actual
31486338.002024-09-308773Actual
9821092.012022-05-018718Actual
15539900.002023-07-028763Actual
1494750.002022-06-018715Budget
25439144.382024-03-3187411Actual

Generated 2025-05-31 10:59:53.052 UTC