[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-08-228746Budget
35099451.002024-12-208716Actual
2026630.002022-05-228767Actual
4345750.002022-07-228718Budget
31100524.172024-08-2187611Actual
23973416.002024-02-198736Actual
35591375.232024-12-2087411Actual
13762540.002023-04-218765Actual
41480.002022-04-218713Budget
27249208.002024-05-218756Actual
23020227.002024-01-208756Actual
10138495.002023-01-208713Actual
3803696.512025-02-1987212Actual
1426648.632023-04-2187211Actual
11116546.552023-01-208728Actual
24148810.002024-02-198767Actual
8757630.002022-11-228767Actual
20722180.002023-11-228773Actual
16220335.872023-06-2287111Actual
25028227.002024-03-218746Actual
38278878.002025-03-228763Actual
3002380.002022-06-228766Budget
181621228.382023-08-228718Actual
191661501.112023-09-218718Actual
10930900.002023-01-208717Actual
14560990.002023-05-228763Actual
38959673.112025-03-2287111Actual
983650.002022-04-218718Budget
11822585.002023-02-198736Actual
370750.002022-04-218715Budget
5189200.002022-08-228756Budget
2042396.512023-10-2287511Actual
34298819.282024-11-218768Actual
21936340.002023-12-208716Actual
21072340.002023-11-228766Actual
28401277.002024-06-218756Actual
1951319.912023-09-2187212Actual
14178682.912023-04-218768Actual
360981170.002025-01-208764Actual
40540.002022-04-218713Actual
27223382.002024-05-218746Actual
32553878.002024-10-218763Actual
7712955.642022-10-228718Actual
21786468.002023-12-208764Actual
34677632.842024-11-2187113Actual
5387550.002022-08-228767Budget
12712650.002023-03-228715Budget
1779380.002022-05-228746Budget
34356747.582024-11-2187111Actual
13184720.002023-03-228717Actual
7822280.002022-10-228768Budget
281091710.002024-06-218714Actual
916190.002022-12-208773Actual
1624848.632023-06-2287211Actual
21129900.002023-11-228717Actual
246421350.002024-03-218713Actual
36977632.842025-01-2087113Actual
7901480.002022-11-228713Budget
377161092.012025-02-198728Actual
307711350.002024-08-218717Actual
8510380.002022-11-228746Budget
1228380.002022-05-228763Budget
20935340.002023-11-228716Actual
18984151.002023-09-218756Actual
2145148.632023-11-2287511Actual
7960360.002022-11-228763Actual
32017955.642024-09-208728Actual
319891910.212024-09-208718Actual
155041440.002023-06-228713Actual
22133990.002023-12-208717Actual
13849113.002023-04-218726Actual
5576546.552022-08-228768Actual
7106630.002022-10-228715Actual
292621620.002024-07-218714Actual
2431100.002022-06-228773Budget
15717608.002023-06-228715Actual
32851139.002024-10-218726Actual
15752608.002023-06-228765Actual
47161080.002022-08-228714Actual
24057302.002024-02-198766Actual
34736632.842024-11-2187613Actual
32610405.002024-10-218773Actual
2255158.212023-12-2087612Actual
25087378.002024-03-218766Actual
28024945.002024-06-218763Actual
2352339.062024-01-2087112Actual
6966950.002022-10-228714Budget
2479850.002022-06-228714Budget
25054151.002024-03-218756Actual
1544758.212023-05-2287612Actual
2051529.482023-10-2287112Actual
7713650.002022-10-228718Budget
1030546.552022-04-218728Actual
8226650.002022-11-228715Budget
8039100.002022-11-228773Budget
1948619.912023-09-2187112Actual
34465149.702024-11-2187511Actual
9269650.002022-12-208764Budget
9998682.912022-12-208728Actual
7165630.002022-10-228765Actual
9872550.002022-12-208767Budget
37890448.642025-02-1987411Actual
28847448.642024-06-2187611Actual
4452682.912022-07-228768Actual
2452639.062024-02-1987112Actual
11504650.002023-02-198764Budget
16949189.002023-07-228756Actual
26120167.002024-04-208756Actual
29052948.642024-06-2187213Actual
902630.002022-04-218767Actual
8943280.002022-11-228768Budget
10990720.002023-01-208767Actual
13433380.002023-03-228768Budget
2616750.002022-06-228715Budget
23732878.002024-02-198714Actual
171321364.742023-07-228718Actual
1355850.002022-05-228714Budget
1555550.002022-05-228765Budget
14021900.002023-04-218717Actual
22821743.002024-01-208715Actual
655380.002022-04-218746Budget
11443850.002023-02-198714Budget
15295144.382023-05-2287311Actual
3329380.002022-06-228768Budget

Generated 2025-05-21 23:47:40.269 UTC