[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-03-018736Budget
36330382.002025-01-308746Actual
155041440.002023-07-028713Actual
12445315.002023-04-018763Actual
7760410.182022-11-018728Actual
5654495.002022-10-018713Actual
10059280.002022-12-308768Budget
7245480.002022-11-018716Budget
3082750.002022-07-028717Budget
2452639.062024-02-2987112Actual
3002380.002022-07-028766Budget
31840382.002024-09-308766Actual
325181418.002024-10-318713Actual
841810.002022-05-018717Actual
18984151.002023-10-018756Actual
337631620.002024-12-018714Actual
236121440.002024-02-298713Actual
35041891.002024-12-308765Actual
25795270.002024-04-308773Actual
8885380.002022-12-028728Budget
3330546.552022-07-028768Actual
1170495.002022-06-018713Actual
370931485.002025-03-018713Actual
2881376.292024-07-0187511Actual
11505720.002023-03-018764Actual
4066200.002022-08-018756Budget
22287546.552023-12-308768Actual
257011350.002024-04-308713Actual
388391773.842025-04-018718Actual
14679527.002023-06-018764Actual
12949585.002023-04-018736Actual
15891265.002023-07-028746Actual
7573850.002022-11-018717Budget
17722527.002023-09-018764Actual
2561639.062024-03-3187612Actual
7634550.002022-11-018767Budget
21072340.002023-12-028766Actual
4392682.912022-08-018728Actual
1839048.632023-09-0187511Actual
341441530.002024-12-018717Actual
141161228.382023-05-018718Actual
27872317.052024-05-3187113Actual
17928454.002023-09-018736Actual
373411053.002025-03-018765Actual
274321910.212024-05-318718Actual
2497476.002024-03-318726Actual
14238288.002023-05-0187111Actual
34736632.842024-12-0187613Actual
10522630.002023-01-308765Actual
5514380.002022-09-018728Budget
36714375.232025-01-3087311Actual
1886380.002022-06-018766Budget
4018351.002022-08-018746Actual
6122410.002022-10-018716Actual
21042227.002023-12-028756Actual
8226650.002022-12-028715Budget
353891773.842024-12-308718Actual
30152317.052024-07-3187113Actual
35509673.112024-12-3087111Actual
4393380.002022-08-018728Budget
1745319.912023-08-0187112Actual
7901480.002022-12-028713Budget
30574451.002024-08-318716Actual
10648176.002023-01-308726Actual
34179990.002024-12-018767Actual
4531480.002022-09-018713Budget
349481170.002024-12-308764Actual
6314200.002022-10-018756Budget
25002416.002024-03-318736Actual
360981170.002025-01-308764Actual
7633720.002022-11-018767Actual
16571900.002023-08-018763Actual
8943280.002022-12-028768Budget
201951364.742023-11-018718Actual
21342240.132023-12-0287111Actual
33141955.642024-10-318728Actual
9675200.002022-12-308756Budget
4858650.002022-09-018715Budget
2153380.002022-06-018728Budget
15659527.002023-07-028764Actual
4919630.002022-09-018765Actual
31700485.002024-09-308716Actual
33261299.702024-10-3187211Actual
65931228.382022-10-018718Actual
30032479.492024-07-3187112Actual
9209990.002022-12-308714Actual
20396192.252023-11-0187411Actual
9083360.002022-12-308763Actual
36977632.842025-01-3087113Actual
1830948.632023-09-0187211Actual
9821092.012022-05-018718Actual
12303380.002023-03-018768Budget
33233747.582024-10-3187111Actual
327661053.002024-10-318765Actual
7388410.002022-11-018746Actual
304231170.002024-08-318764Actual
10851410.002023-01-308766Actual
32401474.942024-09-3087113Actual
175681440.002023-09-018713Actual
29025474.942024-07-0187113Actual
150271080.002023-06-018717Actual
510468.002022-05-018716Actual
12522100.002023-04-018773Budget
39340790.742025-04-0187613Actual
24468288.002024-02-2987611Actual
16897454.002023-08-018736Actual
19194819.282023-10-018728Actual
10601468.002023-01-308716Actual
36249520.002025-01-308716Actual
8288550.002022-12-028765Budget
26094229.002024-04-308746Actual
365391910.212025-01-308718Actual
25299682.912024-03-318768Actual
37185338.002025-03-018773Actual
9871540.002022-12-308767Actual
19847540.002023-11-018765Actual
12950550.002023-04-018736Budget
27607448.642024-05-3187311Actual
32164375.232024-09-3087311Actual
2538548.632024-03-3187211Actual
58421000.002022-10-018714Budget
10385650.002023-01-308764Budget
29475139.002024-07-318726Actual
2536550.002022-07-028764Budget

Generated 2025-05-31 08:22:05.293 UTC