[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
29234405.002024-07-318773Actual
33975139.002024-12-018726Actual
13104410.002023-04-018766Actual
17307144.382023-08-0187311Actual
12950550.002023-04-018736Budget
1886380.002022-06-018766Budget
1951319.912023-10-0187212Actual
13849113.002023-05-018726Actual
206301350.002023-12-028713Actual
11317360.002023-03-018763Actual
383631710.002025-04-018714Actual
19720878.002023-11-018714Actual
10929750.002023-01-308717Budget
336431418.002024-12-018713Actual
12303380.002023-03-018768Budget
21844743.002023-12-308715Actual
10698527.002023-01-308736Actual
1634468.002022-06-018716Actual
320511092.012024-09-308768Actual
1171480.002022-06-018713Budget
27580225.232024-05-3187211Actual
24796468.002024-03-318764Actual
25087378.002024-03-318766Actual
33554632.842024-10-3187213Actual
8696850.002022-12-028717Budget
7713650.002022-11-018718Budget
5466750.002022-09-018718Budget
24677900.002024-03-318763Actual
22643900.002024-01-308763Actual
11868380.002023-03-018746Budget
7574900.002022-11-018717Actual
3875480.002022-08-018716Budget
23405192.252024-01-3087411Actual
32879554.002024-10-318736Actual
269591620.002024-05-318714Actual
17603990.002023-09-018763Actual
36036270.002025-01-308773Actual
7573850.002022-11-018717Budget
35979878.002025-01-308763Actual
21042227.002023-12-028756Actual
35180312.002024-12-308746Actual
25299682.912024-03-318768Actual
34384149.702024-12-0187211Actual
38959673.112025-04-0187111Actual
2294076.002024-01-308726Actual
23145900.002024-01-308767Actual
15356288.002023-06-0187611Actual
8944410.182022-12-028768Actual
151201501.112023-06-018718Actual
12633650.002023-04-018764Budget
6372380.002022-10-018766Budget
20045302.002023-11-018766Actual
1031380.002022-05-018728Budget
33315299.702024-10-3187411Actual
36356277.002025-01-308756Actual
8757630.002022-12-028767Actual
24148810.002024-02-298767Actual
2051529.482023-11-0187112Actual
17395288.002023-08-0187611Actual
12900200.002023-04-018726Budget
12570990.002023-04-018714Actual
5794180.002022-10-018773Actual
34677632.842024-12-0187113Actual
7494380.002022-11-018766Budget
279891485.002024-07-018713Actual
19286335.872023-10-0187111Actual
29085632.842024-07-0187613Actual
16128682.912023-07-028728Actual
702200.002022-05-018756Budget
5249410.002022-09-018766Actual
22287546.552023-12-308768Actual
4857720.002022-09-018715Actual
12852480.002023-04-018716Budget
361561215.002025-01-308715Actual
2443448.632024-02-2987511Actual
37836149.702025-03-0187211Actual
2036996.512023-11-0187311Actual
9022495.002022-12-308713Actual
36659747.582025-01-3087111Actual
2752410.002022-07-028716Actual
2157648.632023-12-0287612Actual
21963113.002023-12-308726Actual
17194682.912023-08-018768Actual
4452682.912022-08-018768Actual
14178682.912023-05-018768Actual
38335270.002025-04-018773Actual
11505720.002023-03-018764Actual
29886149.702024-07-3187211Actual
22373144.382023-12-3087211Actual
347931485.002024-12-308713Actual
13433380.002023-04-018768Budget
5142380.002022-09-018746Budget
3144630.002022-07-028767Actual
23825608.002024-02-298715Actual
20990454.002023-12-028736Actual
19847540.002023-11-018765Actual
510468.002022-05-018716Actual
1731527.002022-06-018736Actual
24325240.132024-02-2987111Actual
12445315.002023-04-018763Actual
16220335.872023-07-0287111Actual
7105650.002022-11-018715Budget
24947340.002024-03-318716Actual
32251448.642024-09-3087611Actual
5388540.002022-09-018767Actual
180135.002022-05-018773Actual
28349554.002024-07-018736Actual
12383495.002023-04-018713Actual
17252240.132023-08-0187111Actual
2497476.002024-03-318726Actual
373411053.002025-03-018765Actual
12242410.182023-03-018728Actual
242061228.382024-02-298718Actual
232031228.382024-01-308718Actual
22763527.002024-01-308764Actual
20722180.002023-12-028773Actual
13183750.002023-04-018717Budget
270511134.002024-05-318715Actual
6592750.002022-10-018718Budget
24234682.912024-02-298728Actual
12054750.002023-03-018717Budget
5654495.002022-10-018713Actual
327661053.002024-10-318765Actual
24380144.382024-02-2987311Actual
30094670.982024-07-3187612Actual
34411448.642024-12-0187311Actual
25179810.002024-03-318767Actual

Generated 2025-06-01 01:50:55.665 UTC