[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-06-018764Budget
18363144.382023-09-0187411Actual
1229360.002022-06-018763Actual
5328750.002022-09-018717Budget
12571850.002023-04-018714Budget
22076340.002023-12-308766Actual
6373351.002022-10-018766Actual
27872317.052024-05-3187113Actual
8510380.002022-12-028746Budget
2352339.062024-01-3087112Actual
29940375.232024-07-3187411Actual
11443850.002023-03-018714Budget
37399485.002025-03-018716Actual
5716315.002022-10-018763Actual
16842416.002023-08-018716Actual
54671228.382022-09-018718Actual
1851558.212023-09-0187612Actual
7292234.002022-11-018726Actual
16162819.282023-07-028768Actual
20396192.252023-11-0187411Actual
9023480.002022-12-308713Budget
9811850.002022-12-308717Budget
7436176.002022-11-018756Actual
37950524.172025-03-0187611Actual
330551170.002024-10-318767Actual
19286335.872023-10-0187111Actual
28759375.232024-07-0187311Actual
34055277.002024-12-018756Actual
11725480.002023-03-018716Budget
58421000.002022-10-018714Budget
5655480.002022-10-018713Budget
33261299.702024-10-3187211Actual
2251819.912023-12-3087112Actual
9208950.002022-12-308714Budget
39160479.492025-04-0187112Actual
11821550.002023-03-018736Budget
9733410.002022-12-308766Actual
27695448.642024-05-3187611Actual
37185338.002025-03-018773Actual
18984151.002023-10-018756Actual
7435200.002022-11-018756Budget
16784675.002023-08-018765Actual
263071910.212024-04-308718Actual
58431080.002022-10-018714Actual
23110900.002024-01-308717Actual
35855632.842024-12-3087213Actual
1965810.002022-06-018717Actual
13372546.552023-04-018728Actual
37808598.642025-03-0187111Actual
9160100.002022-12-308773Budget
38987299.702025-04-0187211Actual
27634375.232024-05-3187411Actual
3795650.002022-08-018765Budget
36687299.702025-01-3087211Actual
31700485.002024-09-308716Actual
21164720.002023-12-028767Actual
36858383.742025-01-3087112Actual
2152546.552022-06-018728Actual
15752608.002023-07-028765Actual
37836149.702025-03-0187211Actual
10791234.002023-01-308756Actual
35154520.002024-12-308736Actual
6123480.002022-10-018716Budget
375961440.002025-03-018717Actual
354511092.012024-12-308768Actual
11257585.002023-03-018713Actual
160071080.002023-07-028717Actual
289630.002022-05-018764Actual
384911053.002025-04-018765Actual
7761380.002022-11-018728Budget
23020227.002024-01-308756Actual
19016340.002023-10-018766Actual
11442990.002023-03-018714Actual
25953729.002024-04-308765Actual
6966950.002022-11-018714Budget
28646955.642024-07-018768Actual
1934196.512023-10-0187311Actual
6841360.002022-11-018763Actual
25002416.002024-03-318736Actual
13667585.002023-05-018764Actual
1731527.002022-06-018736Actual
26368955.642024-04-308768Actual
4531480.002022-09-018713Budget
6640380.002022-10-018728Budget
7106630.002022-11-018715Actual
11584720.002023-03-018715Actual
27814766.732024-05-3187612Actual
25054151.002024-03-318756Actual
17780608.002023-09-018715Actual
2663058.212024-04-3087112Actual
17928454.002023-09-018736Actual
110681228.382023-01-308718Actual
3471360.002022-08-018763Actual
2154339.062023-12-0287112Actual
13822378.002023-05-018716Actual
20457192.252023-11-0187611Actual
25265682.912024-03-318728Actual
8837650.002022-12-028718Budget
330211530.002024-10-318717Actual
10060682.912022-12-308768Actual
27580225.232024-05-3187211Actual
35099451.002024-12-308716Actual
2153380.002022-06-018728Budget
181621228.382023-09-018718Actual
14178682.912023-05-018768Actual
28612955.642024-07-018728Actual
28321139.002024-07-018726Actual
2294076.002024-01-308726Actual
35537299.702024-12-3087211Actual
8146650.002022-12-028764Budget
24267819.282024-02-298768Actual
34179990.002024-12-018767Actual
2555729.482024-03-3187112Actual
10649200.002023-01-308726Budget
21016302.002023-12-028746Actual
5189200.002022-09-018756Budget
38604554.002025-04-018736Actual
21844743.002023-12-308715Actual
24677900.002024-03-318763Actual
11256480.002023-03-018713Budget

Generated 2025-05-31 10:53:49.004 UTC