[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-05-298717Budget
29052948.642024-06-2887213Actual
3875480.002022-07-298716Budget
382431485.002025-03-298713Actual
25028227.002024-03-288746Actual
29448451.002024-07-288716Actual
11974410.002023-02-268766Actual
7495351.002022-10-298766Actual
2753480.002022-06-298716Budget
30032479.492024-07-2887112Actual
2536550.002022-06-298764Budget
1494750.002022-05-298715Budget
30629520.002024-08-288736Actual
1089380.002022-04-288768Budget
22254682.912023-12-278728Actual
373061215.002025-02-268715Actual
7026630.002022-10-298764Actual
2255158.212023-12-2787612Actual
8039100.002022-11-298773Budget
308061080.002024-08-288767Actual
8415234.002022-11-298726Actual
297381773.842024-07-288718Actual
33407383.742024-10-2887112Actual
902630.002022-04-288767Actual
2497476.002024-03-288726Actual
8557293.002022-11-298756Actual
1446958.212023-04-2887612Actual
18958227.002023-09-288746Actual
18877340.002023-09-288716Actual
10850380.002023-01-278766Budget
288550.002022-04-288764Budget
1748019.912023-07-2987212Actual
701234.002022-04-288756Actual
32553878.002024-10-288763Actual
1139590.002023-02-268773Actual
32964451.002024-10-288766Actual
608480.002022-04-288736Budget
1826200.002022-05-298756Budget
7822280.002022-10-298768Budget
12900200.002023-03-298726Budget
3003468.002022-06-298766Actual
236121440.002024-02-268713Actual
9732380.002022-12-278766Budget
1583776.002023-06-298726Actual
19286335.872023-09-2887111Actual
9268720.002022-12-278764Actual
18904151.002023-09-288726Actual
3470280.002022-07-298763Budget
27607448.642024-05-2887311Actual
28434382.002024-06-288766Actual
27494819.282024-05-288768Actual
7341585.002022-10-298736Actual
1090546.552022-04-288768Actual
9269650.002022-12-278764Budget
9083360.002022-12-278763Actual
17395288.002023-07-2987611Actual
6219480.002022-09-288736Budget
35099451.002024-12-278716Actual
23999302.002024-02-268746Actual
22821743.002024-01-278715Actual
2850480.002022-06-298736Budget
19073990.002023-09-288717Actual
31039448.642024-08-2887311Actual
32164375.232024-09-2787311Actual
25499240.132024-03-2887611Actual
29529347.002024-07-288746Actual
22400192.252023-12-2787311Actual
7633720.002022-10-298767Actual
293901053.002024-07-288765Actual
31305632.842024-08-2887213Actual
14056810.002023-04-288767Actual
559200.002022-04-288726Budget
7436176.002022-10-298756Actual
32931208.002024-10-288756Actual
30984673.112024-08-2887111Actual
2458548.632024-02-2687612Actual
11868380.002023-02-268746Budget
558176.002022-04-288726Actual
29085632.842024-06-2887613Actual
336431418.002024-11-288713Actual
38781990.002025-03-298767Actual
27223382.002024-05-288746Actual
21164720.002023-11-298767Actual
13246650.002023-03-298767Budget
5514380.002022-08-298728Budget
2443448.632024-02-2687511Actual
1031380.002022-04-288728Budget
33141955.642024-10-288728Actual
13903302.002023-04-288746Actual
30211632.842024-07-2887613Actual
32428790.742024-09-2787213Actual
32905347.002024-10-288746Actual
37036632.842025-01-2787613Actual
29588451.002024-07-288766Actual
196011350.002023-10-298713Actual
21667900.002023-12-278763Actual
1644819.912023-06-2987212Actual
35509673.112024-12-2787111Actual
33735338.002024-11-288773Actual
4018351.002022-07-298746Actual
10325990.002023-01-278714Actual
2538548.632024-03-2887211Actual
15891265.002023-06-298746Actual
655380.002022-04-288746Budget
270511134.002024-05-288715Actual
21250682.912023-11-298728Actual
39280474.942025-03-2987113Actual
7342550.002022-10-298736Budget
35651524.172024-12-2787611Actual
1355850.002022-05-298714Budget
160071080.002023-06-298717Actual
23825608.002024-02-268715Actual
20256819.282023-10-298768Actual
16628360.002023-07-298773Actual
11583650.002023-02-268715Budget
175681440.002023-08-298713Actual
12445315.002023-03-298763Actual
216331260.002023-12-278713Actual
3549200.002022-07-298773Budget
9871540.002022-12-278767Actual

Generated 2025-05-28 05:32:01.042 UTC