[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-278718Budget
9628380.002022-12-278746Budget
303881710.002024-08-288714Actual
229850.002022-04-288714Budget
34438375.232024-11-2887411Actual
38689451.002025-03-298766Actual
2653737.992024-04-2787511Actual
37185338.002025-02-268773Actual
19073990.002023-09-288717Actual
2152546.552022-05-298728Actual
1171480.002022-05-298713Budget
361561215.002025-01-278715Actual
20457192.252023-10-2987611Actual
18664180.002023-09-288773Actual
326731080.002024-10-288764Actual
22913340.002024-01-278716Actual
511480.002022-04-288716Budget
28905575.242024-06-2887112Actual
9732380.002022-12-278766Budget
38604554.002025-03-298736Actual
10276135.002023-01-278773Actual
28375347.002024-06-288746Actual
28349554.002024-06-288736Actual
282361053.002024-06-288765Actual
33469766.732024-10-2887612Actual
6044630.002022-09-288765Actual
901550.002022-04-288767Budget
34736632.842024-11-2887613Actual
25299682.912024-03-288768Actual
2558419.912024-03-2887212Actual
9582585.002022-12-278736Actual
16128682.912023-06-298728Actual
16869113.002023-07-298726Actual
9532200.002022-12-278726Budget
1778410.002022-05-298746Actual
24889608.002024-03-288765Actual
121951092.012023-02-268718Actual
14178682.912023-04-288768Actual
14320144.382023-04-2887411Actual
2153380.002022-05-298728Budget
4344955.642022-07-298718Actual
33527474.942024-10-2887113Actual
12382480.002023-03-298713Budget
31039448.642024-08-2887311Actual
30681243.002024-08-288756Actual
11317360.002023-02-268763Actual
15624761.002023-06-298714Actual
4345750.002022-07-298718Budget
2431100.002022-06-298773Budget
17688761.002023-08-298714Actual
6918135.002022-10-298773Actual
2479850.002022-06-298714Budget
2353315.002022-06-298763Actual
25499240.132024-03-2887611Actual
12522100.002023-03-298773Budget
13762540.002023-04-288765Actual
35154520.002024-12-278736Actual
35180312.002024-12-278746Actual
25736878.002024-04-278763Actual
6841360.002022-10-298763Actual
316421053.002024-09-278765Actual
20843675.002023-11-298715Actual
20045302.002023-10-298766Actual
20962113.002023-11-298726Actual
30152317.052024-07-2887113Actual
2561639.062024-03-2887612Actual
10990720.002023-01-278767Actual
15950302.002023-06-298766Actual
3329380.002022-06-298768Budget
9675200.002022-12-278756Budget
232031228.382024-01-278718Actual
11257585.002023-02-268713Actual
388391773.842025-03-298718Actual
10277100.002023-01-278773Budget
1736148.632023-07-2987511Actual
24734180.002024-03-288773Actual
34356747.582024-11-2887111Actual
5095527.002022-08-298736Actual
14353192.252023-04-2887611Actual
6781585.002022-10-298713Actual
11869351.002023-02-268746Actual
1748019.912023-07-2987212Actual
608480.002022-04-288736Budget
36304589.002025-01-278736Actual
33261299.702024-10-2887211Actual
336431418.002024-11-288713Actual
11868380.002023-02-268746Budget
31727139.002024-09-278726Actual
8617380.002022-11-298766Budget
3971468.002022-07-298736Actual
2615720.002022-06-298715Actual
2753480.002022-06-298716Budget
4206750.002022-07-298717Budget
3972480.002022-07-298736Budget
32461632.842024-09-2787613Actual
2546696.512024-03-2887511Actual
17660180.002023-08-298773Actual
185721440.002023-09-288713Actual
10139480.002023-01-278713Budget
270511134.002024-05-288715Actual
39102524.172025-03-2987611Actual
8836955.642022-11-298718Actual
2555729.482024-03-2887112Actual
1751158.212023-07-2987612Actual
13183750.002023-03-298717Budget
31549990.002024-09-278764Actual
212221501.112023-11-298718Actual
23110900.002024-01-278717Actual
38155632.842025-02-2687213Actual
12303380.002023-02-268768Budget
18692819.002023-09-288714Actual
32824520.002024-10-288716Actual
21129900.002023-11-298717Actual
257011350.002024-04-278713Actual
34557479.492024-11-2887112Actual
10930900.002023-01-278717Actual
9485527.002022-12-278716Actual
2154339.062023-11-2987112Actual
31278317.052024-08-2887113Actual
5514380.002022-08-298728Budget
26782632.842024-04-2787613Actual
32401474.942024-09-2787113Actual
2343248.632024-01-2787511Actual
291421350.002024-07-288713Actual
2849585.002022-06-298736Actual

Generated 2025-05-28 06:34:02.428 UTC