[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002022-07-028717Budget
27249208.002024-05-318756Actual
34087382.002024-12-018766Actual
5143293.002022-09-018746Actual
2455310.332024-02-2987212Actual
1642139.062023-07-0287112Actual
29858673.112024-07-3187111Actual
1635480.002022-06-018716Budget
34411448.642024-12-0187311Actual
3874527.002022-08-018716Actual
100380.002022-05-018763Budget
36330382.002025-01-308746Actual
23767585.002024-02-298764Actual
1031380.002022-05-018728Budget
32905347.002024-10-318746Actual
31727139.002024-09-308726Actual
23110900.002024-01-308717Actual
7574900.002022-11-018717Actual
365391910.212025-01-308718Actual
364461530.002025-01-308717Actual
25439144.382024-03-3187411Actual
320511092.012024-09-308768Actual
9268720.002022-12-308764Actual
36768149.702025-01-3087511Actual
12632720.002023-04-018764Actual
34179990.002024-12-018767Actual
5387550.002022-09-018767Budget
11868380.002023-03-018746Budget
27494819.282024-05-318768Actual
38630312.002025-04-018746Actual
38987299.702025-04-0187211Actual
12116650.002023-03-018767Budget
1748019.912023-08-0187212Actual
6267380.002022-10-018746Budget
30094670.982024-07-3187612Actual
15356288.002023-06-0187611Actual
9872550.002022-12-308767Budget
24325240.132024-02-2987111Actual
2042396.512023-11-0187511Actual
12303380.002023-03-018768Budget
4920650.002022-09-018765Budget
25795270.002024-04-308773Actual
1544758.212023-06-0187612Actual
7634550.002022-11-018767Budget
39188192.252025-04-0187212Actual
16220335.872023-07-0287111Actual
26068354.002024-04-308736Actual
5794180.002022-10-018773Actual
22287546.552023-12-308768Actual
15062900.002023-06-018767Actual
12053720.002023-03-018717Actual
9733410.002022-12-308766Actual
11316280.002023-03-018763Budget
7027650.002022-11-018764Budget
352961440.002024-12-308717Actual
5717280.002022-10-018763Budget
7961380.002022-12-028763Budget
1493810.002022-06-018715Actual
4451380.002022-08-018768Budget
30681243.002024-08-318756Actual
24796468.002024-03-318764Actual
373061215.002025-03-018715Actual
19905340.002023-11-018716Actual
4265550.002022-08-018767Budget
17194682.912023-08-018768Actual
2537540.002022-07-028764Actual
24148810.002024-02-298767Actual
10744410.002023-01-308746Actual
18984151.002023-10-018756Actual
35770766.732024-12-3087612Actual
32251448.642024-09-3087611Actual
384561053.002025-04-018715Actual
842750.002022-05-018717Budget
15917227.002023-07-028756Actual
26782632.842024-04-3087613Actual
14937189.002023-06-018756Actual
9533176.002022-12-308726Actual
31278317.052024-08-3187113Actual
17252240.132023-08-0187111Actual
8087950.002022-12-028714Budget
274601092.012024-05-318728Actual
9082380.002022-12-308763Budget
5096480.002022-09-018736Budget
5982720.002022-10-018715Actual
654351.002022-05-018746Actual
18904151.002023-10-018726Actual
11442990.002023-03-018714Actual
11443850.002023-03-018714Budget
24762878.002024-03-318714Actual
326381710.002024-10-318714Actual
4530495.002022-09-018713Actual
11117280.002023-01-308728Budget
17660180.002023-09-018773Actual
13246650.002023-04-018767Budget
251441080.002024-03-318717Actual
1839048.632023-09-0187511Actual
7245480.002022-11-018716Budget
3329380.002022-07-028768Budget
12242410.182023-03-018728Actual
37185338.002025-03-018773Actual
761410.002022-05-018766Actual
28375347.002024-07-018746Actual
296801080.002024-07-318767Actual
2555729.482024-03-3187112Actual
304231170.002024-08-318764Actual
4452682.912022-08-018768Actual
9208950.002022-12-308714Budget
25087378.002024-03-318766Actual
27084891.002024-05-318765Actual
232031228.382024-01-308718Actual
27695448.642024-05-3187611Actual
6918135.002022-11-018773Actual
29234405.002024-07-318773Actual
10060682.912022-12-308768Actual
1644819.912023-07-0287212Actual
4344955.642022-08-018718Actual
8225720.002022-12-028715Actual
4206750.002022-08-018717Budget
5902540.002022-10-018764Actual
18424192.252023-09-0187611Actual
23999302.002024-02-298746Actual
1731527.002022-06-018736Actual
201951364.742023-11-018718Actual
6043650.002022-10-018765Budget
7712955.642022-11-018718Actual
20256819.282023-11-018768Actual
2478990.002022-07-028714Actual
4999410.002022-09-018716Actual

Generated 2025-06-01 01:29:47.550 UTC