[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-218718Budget
4127468.002022-07-218766Actual
18424192.252023-08-2187611Actual
24267819.282024-02-188768Actual
38656277.002025-03-218756Actual
14830340.002023-05-218716Actual
6044630.002022-09-208765Actual
5716315.002022-09-208763Actual
17688761.002023-08-218714Actual
4778550.002022-08-218764Budget
2536550.002022-06-218764Budget
35537299.702024-12-1987211Actual
2025550.002022-05-218767Budget
304231170.002024-08-208764Actual
1966750.002022-05-218717Budget
8226650.002022-11-218715Budget
7712955.642022-10-218718Actual
29234405.002024-07-208773Actual
7026630.002022-10-218764Actual
1544758.212023-05-2187612Actual
25265682.912024-03-208728Actual
35041891.002024-12-198765Actual
32851139.002024-10-208726Actual
2538548.632024-03-2087211Actual
10198315.002023-01-198763Actual
27607448.642024-05-2087311Actual
4265550.002022-07-218767Budget
21963113.002023-12-198726Actual
19368144.382023-09-2087411Actual
35709479.492024-12-1987112Actual
6043650.002022-09-208765Budget
325181418.002024-10-208713Actual
760380.002022-04-208766Budget
7436176.002022-10-218756Actual
1170495.002022-05-218713Actual
14144546.552023-04-208728Actual
6641546.552022-09-208728Actual
23647810.002024-02-188763Actual
6841360.002022-10-218763Actual
21878540.002023-12-198765Actual
36276139.002025-01-198726Actual
20256819.282023-10-218768Actual
33315299.702024-10-2087411Actual
18607810.002023-09-208763Actual
4018351.002022-07-218746Actual
31781312.002024-09-198746Actual
10601468.002023-01-198716Actual
24889608.002024-03-208765Actual
1307100.002022-05-218773Budget
34465149.702024-11-2087511Actual
1583776.002023-06-218726Actual
34029347.002024-11-208746Actual
3923200.002022-07-218726Budget
8616410.002022-11-218766Actual
382431485.002025-03-218713Actual
13822378.002023-04-208716Actual
376301080.002025-02-188767Actual
338901053.002024-11-208765Actual
14560990.002023-05-218763Actual
1732480.002022-05-218736Budget
9812900.002022-12-198717Actual
36191891.002025-01-198765Actual
35099451.002024-12-198716Actual
33141955.642024-10-208728Actual
25918851.002024-04-198715Actual
22017302.002023-12-198746Actual
26483186.932024-04-1987311Actual
16656878.002023-07-218714Actual
11822585.002023-02-188736Actual
9533176.002022-12-198726Actual
133241228.382023-03-218718Actual
39340790.742025-03-2187613Actual
10600480.002023-01-198716Budget
330211530.002024-10-208717Actual
281091710.002024-06-208714Actual
6452750.002022-09-208717Budget
9582585.002022-12-198736Actual
24796468.002024-03-208764Actual
1634468.002022-05-218716Actual
15659527.002023-06-218764Actual
1031380.002022-04-208728Budget
11069750.002023-01-198718Budget
31429945.002024-09-198763Actual
22254682.912023-12-198728Actual
8617380.002022-11-218766Budget
17954227.002023-08-218746Actual
25439144.382024-03-2087411Actual
23704180.002024-02-188773Actual
4066200.002022-07-218756Budget
9733410.002022-12-198766Actual
31186192.252024-08-2087212Actual
297381773.842024-07-208718Actual
2153380.002022-05-218728Budget
2352339.062024-01-1987112Actual
36567819.282025-01-198728Actual
18104720.002023-08-218767Actual
327661053.002024-10-208765Actual
6640380.002022-09-208728Budget
1354990.002022-05-218714Actual
21991416.002023-12-198736Actual
12633650.002023-03-218764Budget
15950302.002023-06-218766Actual
269591620.002024-05-208714Actual
12712650.002023-03-218715Budget
7341585.002022-10-218736Actual
353891773.842024-12-198718Actual
20396192.252023-10-2187411Actual
3795650.002022-07-218765Budget
4266630.002022-07-218767Actual
23767585.002024-02-188764Actual
26428375.232024-04-1987111Actual
2546696.512024-03-2087511Actual
296801080.002024-07-208767Actual
2663058.212024-04-1987112Actual
20722180.002023-11-218773Actual
36714375.232025-01-1987311Actual
5095527.002022-08-218736Actual
3561876.292024-12-1987511Actual
13434682.912023-03-218768Actual
2458548.632024-02-1887612Actual
7165630.002022-10-218765Actual
130690.002022-05-218773Actual
26722317.052024-04-1987113Actual
9999380.002022-12-198728Budget

Generated 2025-05-20 20:01:39.764 UTC