[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-018773Budget
5248380.002022-09-018766Budget
3343596.512024-10-3187212Actual
11256480.002023-03-018713Budget
320511092.012024-09-308768Actual
10139480.002023-01-308713Budget
25918851.002024-04-308715Actual
21424192.252023-12-0287411Actual
12570990.002023-04-018714Actual
37863448.642025-03-0187311Actual
559200.002022-05-018726Budget
20843675.002023-12-028715Actual
155041440.002023-07-028713Actual
36687299.702025-01-3087211Actual
14293192.252023-05-0187311Actual
38987299.702025-04-0187211Actual
297381773.842024-07-318718Actual
1732480.002022-06-018736Budget
373061215.002025-03-018715Actual
35888632.842024-12-3087613Actual
9083360.002022-12-308763Actual
21786468.002023-12-308764Actual
16949189.002023-08-018756Actual
8087950.002022-12-028714Budget
19368144.382023-10-0187411Actual
32610405.002024-10-318773Actual
5575380.002022-09-018768Budget
282011053.002024-07-018715Actual
2153380.002022-06-018728Budget
11915176.002023-03-018756Actual
6640380.002022-10-018728Budget
29886149.702024-07-3187211Actual
11178546.552023-01-308768Actual
2352339.062024-01-3087112Actual
38576208.002025-04-018726Actual
302681485.002024-08-318713Actual
20102990.002023-11-018717Actual
38128474.942025-03-0187113Actual
10198315.002023-01-308763Actual
36249520.002025-01-308716Actual
22254682.912023-12-308728Actual
21164720.002023-12-028767Actual
31549990.002024-09-308764Actual
27249208.002024-05-318756Actual
34585192.252024-12-0187212Actual
28847448.642024-07-0187611Actual
6780480.002022-11-018713Budget
18424192.252023-09-0187611Actual
1307100.002022-06-018773Budget
32964451.002024-10-318766Actual
13667585.002023-05-018764Actual
17603990.002023-09-018763Actual
12773550.002023-04-018765Budget
268741013.002024-05-318763Actual
12901176.002023-04-018726Actual
293551053.002024-07-318715Actual
701234.002022-05-018756Actual
8511351.002022-12-028746Actual
22043151.002023-12-308756Actual
4266630.002022-08-018767Actual
608480.002022-05-018736Budget
29025474.942024-07-0187113Actual
9812900.002022-12-308717Actual
7165630.002022-11-018765Actual
25357335.872024-03-3187111Actual
35828317.052024-12-3087113Actual
29052948.642024-07-0187213Actual
15596270.002023-07-028773Actual
35206208.002024-12-308756Actual
5903550.002022-10-018764Budget
23767585.002024-02-298764Actual
232031228.382024-01-308718Actual
1583776.002023-07-028726Actual
39307790.742025-04-0187213Actual
31220766.732024-08-3187612Actual
8464550.002022-12-028736Budget
21342240.132023-12-0287111Actual
19986265.002023-11-018746Actual
11975380.002023-03-018766Budget
26094229.002024-04-308746Actual
274321910.212024-05-318718Actual
257011350.002024-04-308713Actual
6170234.002022-10-018726Actual
16923265.002023-08-018746Actual
26368955.642024-04-308768Actual
5047200.002022-09-018726Budget
2051529.482023-11-0187112Actual
38549485.002025-04-018716Actual
8884546.552022-12-028728Actual
241141080.002024-02-298717Actual
25179810.002024-03-318767Actual
284911530.002024-07-018717Actual
26153229.002024-04-308766Actual
9732380.002022-12-308766Budget
36659747.582025-01-3087111Actual
8367480.002022-12-028716Budget
18281240.132023-09-0187111Actual
14320144.382023-05-0187411Actual
10277100.002023-01-308773Budget
4779720.002022-09-018764Actual
28759375.232024-07-0187311Actual
14737743.002023-06-018715Actual
38398990.002025-04-018764Actual
2479850.002022-07-028714Budget
288550.002022-05-018764Budget
26013270.002024-04-308716Actual
29555243.002024-07-318756Actual
30984673.112024-08-3187111Actual
4858650.002022-09-018715Budget
9023480.002022-12-308713Budget
22133990.002023-12-308717Actual
54671228.382022-09-018718Actual
338901053.002024-12-018765Actual
10059280.002022-12-308768Budget
2943234.002022-07-028756Actual
14830340.002023-06-018716Actual
8885380.002022-12-028728Budget
4393380.002022-08-018728Budget
5046176.002022-09-018726Actual
10521550.002023-01-308765Budget
9208950.002022-12-308714Budget
8038135.002022-12-028773Actual
206301350.002023-12-028713Actual
4919630.002022-09-018765Actual
23465288.002024-01-3087611Actual
3408540.002022-08-018713Actual
14679527.002023-06-018764Actual
11069750.002023-01-308718Budget

Generated 2025-06-01 01:52:33.443 UTC