[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-04-018746Budget
33315299.702024-10-3187411Actual
33407383.742024-10-3187112Actual
1414550.002022-06-018764Budget
2615720.002022-07-028715Actual
12711810.002023-04-018715Actual
34438375.232024-12-0187411Actual
31158575.242024-08-3187112Actual
702200.002022-05-018756Budget
384911053.002025-04-018765Actual
100380.002022-05-018763Budget
23231546.552024-01-308728Actual
3003468.002022-07-028766Actual
15810378.002023-07-028716Actual
30629520.002024-08-318736Actual
11822585.002023-03-018736Actual
10325990.002023-01-308714Actual
13822378.002023-05-018716Actual
229850.002022-05-018714Budget
11316280.002023-03-018763Budget
29297990.002024-07-318764Actual
24854608.002024-03-318715Actual
11916200.002023-03-018756Budget
37185338.002025-03-018773Actual
5143293.002022-09-018746Actual
17722527.002023-09-018764Actual
1443819.912023-05-0187212Actual
17194682.912023-08-018768Actual
19847540.002023-11-018765Actual
10697550.002023-01-308736Budget
1090546.552022-05-018768Actual
5190234.002022-09-018756Actual
4999410.002022-09-018716Actual
7026630.002022-11-018764Actual
28321139.002024-07-018726Actual
17603990.002023-09-018763Actual
18664180.002023-10-018773Actual
8038135.002022-12-028773Actual
22728761.002024-01-308714Actual
21844743.002023-12-308715Actual
34619766.732024-12-0187612Actual
3471360.002022-08-018763Actual
2042396.512023-11-0187511Actual
5388540.002022-09-018767Actual
7341585.002022-11-018736Actual
25357335.872024-03-3187111Actual
29025474.942024-07-0187113Actual
145261260.002023-06-018713Actual
8944410.182022-12-028768Actual
8617380.002022-12-028766Budget
36768149.702025-01-3087511Actual
2458548.632024-02-2987612Actual
2850480.002022-07-028736Budget
12522100.002023-04-018773Budget
6043650.002022-10-018765Budget
23704180.002024-02-298773Actual
9628380.002022-12-308746Budget
32137299.702024-09-3087211Actual
12950550.002023-04-018736Budget
2352339.062024-01-3087112Actual
2536550.002022-07-028764Budget
19368144.382023-10-0187411Actual
38987299.702025-04-0187211Actual
9269650.002022-12-308764Budget
27142451.002024-05-318716Actual
28081338.002024-07-018773Actual
26120167.002024-04-308756Actual
3659630.002022-08-018764Actual
15240335.872023-06-0187111Actual
18692819.002023-10-018714Actual
222261228.382023-12-308718Actual
1778410.002022-06-018746Actual
14830340.002023-06-018716Actual
9485527.002022-12-308716Actual
13667585.002023-05-018764Actual
3923200.002022-08-018726Budget
3791776.292025-03-0187511Actual
349481170.002024-12-308764Actual
27494819.282024-05-318768Actual
23265682.912024-01-308768Actual
22373144.382023-12-3087211Actual
3795650.002022-08-018765Budget
9629293.002022-12-308746Actual
29913448.642024-07-3187311Actual
36249520.002025-01-308716Actual
32017955.642024-09-308728Actual
20935340.002023-12-028716Actual
33141955.642024-10-318728Actual
33469766.732024-10-3187612Actual
11317360.002023-03-018763Actual
13043293.002023-04-018756Actual
1556540.002022-06-018765Actual
7713650.002022-11-018718Budget
371281013.002025-03-018763Actual
47171000.002022-09-018714Budget
273391530.002024-05-318717Actual
6592750.002022-10-018718Budget
10521550.002023-01-308765Budget
5982720.002022-10-018715Actual
2801200.002022-07-028726Budget
16128682.912023-07-028728Actual
2292495.002022-07-028713Actual
2105650.002022-06-018718Budget
36741299.702025-01-3087411Actual
12523180.002023-04-018773Actual
16162819.282023-07-028768Actual
15596270.002023-07-028773Actual
5387550.002022-09-018767Budget
27695448.642024-05-3187611Actual
18932378.002023-10-018736Actual
22763527.002024-01-308764Actual
6267380.002022-10-018746Budget
9209990.002022-12-308714Actual
1851558.212023-09-0187612Actual
7821410.182022-11-018768Actual
1541429.482023-06-0187112Actual
316071215.002024-09-308715Actual
27814766.732024-05-3187612Actual
20457192.252023-11-0187611Actual
29886149.702024-07-3187211Actual

Generated 2025-05-31 12:13:56.352 UTC