[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-03-288756Budget
2355548.632024-01-2687612Actual
29913448.642024-07-2787311Actual
761410.002022-04-278766Actual
22994227.002024-01-268746Actual
8943280.002022-11-288768Budget
3143550.002022-06-288767Budget
27142451.002024-05-278716Actual
21878540.002023-12-268765Actual
12522100.002023-03-288773Budget
31755554.002024-09-268736Actual
30152317.052024-07-2787113Actual
349131620.002024-12-268714Actual
4919630.002022-08-288765Actual
2157648.632023-11-2887612Actual
3922234.002022-07-288726Actual
36659747.582025-01-2687111Actual
19016340.002023-09-278766Actual
22254682.912023-12-268728Actual
30714382.002024-08-278766Actual
30574451.002024-08-278716Actual
12949585.002023-03-288736Actual
26722317.052024-04-2687113Actual
2849585.002022-06-288736Actual
24762878.002024-03-278714Actual
38781990.002025-03-288767Actual
1825176.002022-05-288756Actual
20843675.002023-11-288715Actual
388391773.842025-03-288718Actual
389011092.012025-03-288768Actual
282361053.002024-06-278765Actual
35180312.002024-12-268746Actual
35855632.842024-12-2687213Actual
22855608.002024-01-268765Actual
34029347.002024-11-278746Actual
1731527.002022-05-288736Actual
1354990.002022-05-288714Actual
5515682.912022-08-288728Actual
330551170.002024-10-278767Actual
26782632.842024-04-2687613Actual
14293192.252023-04-2787311Actual
7389380.002022-10-288746Budget
10325990.002023-01-268714Actual
15917227.002023-06-288756Actual
2458548.632024-02-2587612Actual
38604554.002025-03-288736Actual
6701380.002022-09-278768Budget
18819675.002023-09-278765Actual
6123480.002022-09-278716Budget
11443850.002023-02-258714Budget
31700485.002024-09-268716Actual
9999380.002022-12-268728Budget
7165630.002022-10-288765Actual
701234.002022-04-278756Actual
30516891.002024-08-278765Actual
9022495.002022-12-268713Actual
1965810.002022-05-288717Actual
26368955.642024-04-268768Actual
37808598.642025-02-2587111Actual
7026630.002022-10-288764Actual
11974410.002023-02-258766Actual
4126380.002022-07-288766Budget
263071910.212024-04-268718Actual
7821410.182022-10-288768Actual
292621620.002024-07-278714Actual
24947340.002024-03-278716Actual
34384149.702024-11-2787211Actual
32251448.642024-09-2687611Actual
22728761.002024-01-268714Actual
27084891.002024-05-278765Actual
10464720.002023-01-268715Actual
25002416.002024-03-278736Actual
2153380.002022-05-288728Budget
25357335.872024-03-2787111Actual
100380.002022-04-278763Budget
36567819.282025-01-268728Actual
4127468.002022-07-288766Actual
2042396.512023-10-2887511Actual
10745380.002023-01-268746Budget
16128682.912023-06-288728Actual
33586948.642024-10-2787613Actual
19635990.002023-10-288763Actual
232031228.382024-01-268718Actual
28434382.002024-06-278766Actual
18190546.552023-08-288728Actual
17780608.002023-08-288715Actual
3270410.182022-06-288728Actual
13822378.002023-04-278716Actual
4998480.002022-08-288716Budget
10198315.002023-01-268763Actual
11504650.002023-02-258764Budget
15659527.002023-06-288764Actual
2292495.002022-06-288713Actual
21284682.912023-11-288768Actual
16302192.252023-06-2887411Actual
23265682.912024-01-268768Actual
6266410.002022-09-278746Actual
28847448.642024-06-2787611Actual
309261092.012024-08-278768Actual
8837650.002022-11-288718Budget
3874527.002022-07-288716Actual
14320144.382023-04-2787411Actual
2057358.212023-10-2887612Actual
293901053.002024-07-278765Actual
21041092.012022-05-288718Actual
3561876.292024-12-2687511Actual
12444280.002023-03-288763Budget
33554632.842024-10-2787213Actual
5328750.002022-08-288717Budget
29800955.642024-07-278768Actual
337981080.002024-11-278764Actual
20935340.002023-11-288716Actual
257011350.002024-04-268713Actual
29448451.002024-07-278716Actual
16162819.282023-06-288768Actual
1170495.002022-05-288713Actual
212221501.112023-11-288718Actual
9348650.002022-12-268715Budget
22168900.002023-12-268767Actual
1526848.632023-05-2887211Actual
338561134.002024-11-278715Actual
12054750.002023-02-258717Budget
26571225.232024-04-2687611Actual
308642046.572024-08-278718Actual

Generated 2025-05-28 01:28:17.844 UTC