[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-018773Budget
3659630.002022-08-018764Actual
36330382.002025-01-308746Actual
1779380.002022-06-018746Budget
2801200.002022-07-028726Budget
16749743.002023-08-018715Actual
28349554.002024-07-018736Actual
7712955.642022-11-018718Actual
18726527.002023-10-018764Actual
19847540.002023-11-018765Actual
252371501.112024-03-318718Actual
33469766.732024-10-3187612Actual
21284682.912023-12-028768Actual
7901480.002022-12-028713Budget
5655480.002022-10-018713Budget
32218149.702024-09-3087511Actual
10649200.002023-01-308726Budget
29025474.942024-07-0187113Actual
36191891.002025-01-308765Actual
23732878.002024-02-298714Actual
18932378.002023-10-018736Actual
36276139.002025-01-308726Actual
47171000.002022-09-018714Budget
3875480.002022-08-018716Budget
7341585.002022-11-018736Actual
34438375.232024-12-0187411Actual
24267819.282024-02-298768Actual
307711350.002024-08-318717Actual
22643900.002024-01-308763Actual
22855608.002024-01-308765Actual
2881376.292024-07-0187511Actual
175681440.002023-09-018713Actual
141161228.382023-05-018718Actual
1090546.552022-05-018768Actual
7245480.002022-11-018716Budget
28905575.242024-07-0187112Actual
10060682.912022-12-308768Actual
11868380.002023-03-018746Budget
2054219.912023-11-0187212Actual
39307790.742025-04-0187213Actual
18664180.002023-10-018773Actual
22133990.002023-12-308717Actual
364811170.002025-01-308767Actual
18281240.132023-09-0187111Actual
20223819.282023-11-018728Actual
13434682.912023-04-018768Actual
26153229.002024-04-308766Actual
3330546.552022-07-028768Actual
33141955.642024-10-318728Actual
654351.002022-05-018746Actual
24677900.002024-03-318763Actual
18424192.252023-09-0187611Actual
38398990.002025-04-018764Actual
23767585.002024-02-298764Actual
7292234.002022-11-018726Actual
10791234.002023-01-308756Actual
3971468.002022-08-018736Actual
27282416.002024-05-318766Actual
5717280.002022-10-018763Budget
18784608.002023-10-018715Actual
30984673.112024-08-3187111Actual
3223650.002022-07-028718Budget
29052948.642024-07-0187213Actual
2497476.002024-03-318726Actual
5047200.002022-09-018726Budget
608480.002022-05-018736Budget
11584720.002023-03-018715Actual
13903302.002023-05-018746Actual
30574451.002024-08-318716Actual
191661501.112023-10-018718Actual
11772200.002023-03-018726Budget
11316280.002023-03-018763Budget
24380144.382024-02-2987311Actual
100380.002022-05-018763Budget
34677632.842024-12-0187113Actual
37950524.172025-03-0187611Actual
206301350.002023-12-028713Actual
171321364.742023-08-018718Actual
31066375.232024-08-3187411Actual
8884546.552022-12-028728Actual
3596990.002022-08-018714Actual
10521550.002023-01-308765Budget
6372380.002022-10-018766Budget
38656277.002025-04-018756Actual
9675200.002022-12-308756Budget
11821550.002023-03-018736Budget
2355548.632024-01-3087612Actual
2152546.552022-06-018728Actual
35417955.642024-12-308728Actual
35509673.112024-12-3087111Actual
430630.002022-05-018765Actual
12053720.002023-03-018717Actual
22728761.002024-01-308714Actual
25265682.912024-03-318728Actual
13877378.002023-05-018736Actual
1171480.002022-06-018713Budget
37399485.002025-03-018716Actual
11442990.002023-03-018714Actual
1951319.912023-10-0187212Actual
330551170.002024-10-318767Actual
353891773.842024-12-308718Actual
38604554.002025-04-018736Actual
25918851.002024-04-308715Actual
15810378.002023-07-028716Actual
28321139.002024-07-018726Actual
2604083.002024-04-308726Actual
6641546.552022-10-018728Actual
7165630.002022-11-018765Actual
33349524.172024-10-3187611Actual
1541429.482023-06-0187112Actual
12774540.002023-04-018765Actual
7713650.002022-11-018718Budget
6219480.002022-10-018736Budget
289630.002022-05-018764Actual
9209990.002022-12-308714Actual
47161080.002022-09-018714Actual
1555550.002022-06-018765Budget
228990.002022-05-018714Actual
383631710.002025-04-018714Actual
5514380.002022-09-018728Budget
5388540.002022-09-018767Actual
4857720.002022-09-018715Actual
10792200.002023-01-308756Budget
11916200.002023-03-018756Budget
4778550.002022-09-018764Budget
3738650.002022-08-018715Budget
6640380.002022-10-018728Budget
2455310.332024-02-2987212Actual

Generated 2025-05-31 22:20:56.352 UTC