[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-07-228726Budget
38155632.842025-02-1987213Actual
18664180.002023-09-218773Actual
1839048.632023-08-2287511Actual
2663058.212024-04-2087112Actual
331751092.012024-10-218768Actual
13762540.002023-04-218765Actual
41480.002022-04-218713Budget
130690.002022-05-228773Actual
337981080.002024-11-218764Actual
54671228.382022-08-228718Actual
22287546.552023-12-208768Actual
33261299.702024-10-2187211Actual
7292234.002022-10-228726Actual
27607448.642024-05-2187311Actual
7573850.002022-10-228717Budget
25028227.002024-03-218746Actual
8944410.182022-11-228768Actual
1089380.002022-04-218768Budget
13822378.002023-04-218716Actual
6451900.002022-09-218717Actual
350061215.002024-12-208715Actual
38008383.742025-02-1987112Actual
25439144.382024-03-2187411Actual
16162819.282023-06-228768Actual
37426174.002025-02-198726Actual
58431080.002022-09-218714Actual
8511351.002022-11-228746Actual
28081338.002024-06-218773Actual
2025550.002022-05-228767Budget
33735338.002024-11-218773Actual
9023480.002022-12-208713Budget
37399485.002025-02-198716Actual
36191891.002025-01-208765Actual
4065234.002022-07-228756Actual
10059280.002022-12-208768Budget
291421350.002024-07-218713Actual
7961380.002022-11-228763Budget
5575380.002022-08-228768Budget
229850.002022-04-218714Budget
170391080.002023-07-228717Actual
1355850.002022-05-228714Budget
13849113.002023-04-218726Actual
18069990.002023-08-228717Actual
34179990.002024-11-218767Actual
336431418.002024-11-218713Actual
37950524.172025-02-1987611Actual
32879554.002024-10-218736Actual
1736148.632023-07-2287511Actual
35770766.732024-12-2087612Actual
2452639.062024-02-1987112Actual
12304546.552023-02-198768Actual
2536550.002022-06-228764Budget
40540.002022-04-218713Actual
1541429.482023-05-2287112Actual
10989650.002023-01-208767Budget
22017302.002023-12-208746Actual
8039100.002022-11-228773Budget
3874527.002022-07-228716Actual
21072340.002023-11-228766Actual
1948619.912023-09-2187112Actual
10851410.002023-01-208766Actual
25179810.002024-03-218767Actual
12054750.002023-02-198717Budget
7822280.002022-10-228768Budget
2455310.332024-02-1987212Actual
18223819.282023-08-228768Actual
5654495.002022-09-218713Actual
1830948.632023-08-2287211Actual
38186948.642025-02-1987613Actual
17160546.552023-07-228728Actual
2752410.002022-06-228716Actual
35564375.232024-12-2087311Actual
7494380.002022-10-228766Budget
309261092.012024-08-218768Actual
1031380.002022-04-218728Budget
14353192.252023-04-2187611Actual
15148546.552023-05-228728Actual
20102990.002023-10-228717Actual
12242410.182023-02-198728Actual
262121350.002024-04-208717Actual
171321364.742023-07-228718Actual
6918135.002022-10-228773Actual
226081350.002024-01-208713Actual
11975380.002023-02-198766Budget
1731527.002022-05-228736Actual
34736632.842024-11-2187613Actual
12383495.002023-03-228713Actual
31186192.252024-08-2187212Actual
8226650.002022-11-228715Budget
14056810.002023-04-218767Actual
15810378.002023-06-228716Actual
8288550.002022-11-228765Budget
24762878.002024-03-218714Actual
23231546.552024-01-208728Actual
19932151.002023-10-228726Actual
6641546.552022-09-218728Actual
262471080.002024-04-208767Actual
9821092.012022-04-218718Actual
15624761.002023-06-228714Actual
34029347.002024-11-218746Actual
181621228.382023-08-228718Actual
11645550.002023-02-198765Budget
23704180.002024-02-198773Actual
6122410.002022-09-218716Actual
7245480.002022-10-228716Budget
39188192.252025-03-2287212Actual
1493810.002022-05-228715Actual
2801200.002022-06-228726Budget
1446958.212023-04-2187612Actual
1170495.002022-05-228713Actual
24407192.252024-02-1987411Actual

Generated 2025-05-21 06:35:49.365 UTC