[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-018773Budget
2753480.002022-07-028716Budget
22763527.002024-01-308764Actual
8038135.002022-12-028773Actual
20012151.002023-11-018756Actual
246421350.002024-03-318713Actual
17603990.002023-09-018763Actual
20457192.252023-11-0187611Actual
511480.002022-05-018716Budget
262471080.002024-04-308767Actual
5328750.002022-09-018717Budget
9022495.002022-12-308713Actual
32964451.002024-10-318766Actual
20045302.002023-11-018766Actual
13325750.002023-04-018718Budget
28847448.642024-07-0187611Actual
26993990.002024-05-318764Actual
327311134.002024-10-318715Actual
21991416.002023-12-308736Actual
100380.002022-05-018763Budget
10139480.002023-01-308713Budget
28526990.002024-07-018767Actual
2800117.002022-07-028726Actual
5514380.002022-09-018728Budget
1951319.912023-10-0187212Actual
35979878.002025-01-308763Actual
258231112.002024-04-308714Actual
14970302.002023-06-018766Actual
17815675.002023-09-018765Actual
30211632.842024-07-3187613Actual
342651092.012024-12-018728Actual
27872317.052024-05-3187113Actual
252371501.112024-03-318718Actual
3737630.002022-08-018715Actual
2430135.002022-07-028773Actual
36601955.642025-01-308768Actual
32905347.002024-10-318746Actual
8695720.002022-12-028717Actual
3143550.002022-07-028767Budget
17928454.002023-09-018736Actual
558176.002022-05-018726Actual
13104410.002023-04-018766Actual
1954448.632023-10-0187612Actual
24947340.002024-03-318716Actual
22287546.552023-12-308768Actual
371281013.002025-03-018763Actual
31305632.842024-08-3187213Actual
23378192.252024-01-3087311Actual
320511092.012024-09-308768Actual
31807277.002024-09-308756Actual
1526848.632023-06-0187211Actual
11316280.002023-03-018763Budget
32017955.642024-09-308728Actual
216331260.002023-12-308713Actual
33407383.742024-10-3187112Actual
229850.002022-05-018714Budget
34411448.642024-12-0187311Actual
30601208.002024-08-318726Actual
30094670.982024-07-3187612Actual
22994227.002024-01-308746Actual
5189200.002022-09-018756Budget
327661053.002024-10-318765Actual
389011092.012025-04-018768Actual
18819675.002023-10-018765Actual
23323240.132024-01-3087111Actual
35099451.002024-12-308716Actual
2801200.002022-07-028726Budget
12950550.002023-04-018736Budget
13105380.002023-04-018766Budget
11974410.002023-03-018766Actual
8696850.002022-12-028717Budget
10199280.002023-01-308763Budget
7761380.002022-11-018728Budget
382431485.002025-04-018713Actual
2157648.632023-12-0287612Actual
36191891.002025-01-308765Actual
3223650.002022-07-028718Budget
32553878.002024-10-318763Actual
308642046.572024-08-318718Actual
18692819.002023-10-018714Actual
37036632.842025-01-3087613Actual
13434682.912023-04-018768Actual
10277100.002023-01-308773Budget
21936340.002023-12-308716Actual
257011350.002024-04-308713Actual
20935340.002023-12-028716Actual
28024945.002024-07-018763Actual
181100.002022-05-018773Budget
31755554.002024-09-308736Actual
32931208.002024-10-318756Actual
2881376.292024-07-0187511Actual
4066200.002022-08-018756Budget
281431080.002024-07-018764Actual
12852480.002023-04-018716Budget
3795650.002022-08-018765Budget
9821092.012022-05-018718Actual
31186192.252024-08-3187212Actual
31337632.842024-08-3187613Actual
21042227.002023-12-028756Actual
33948520.002024-12-018716Actual
8415234.002022-12-028726Actual
14238288.002023-05-0187111Actual
429550.002022-05-018765Budget
155041440.002023-07-028713Actual
31012149.702024-08-3187211Actual
5982720.002022-10-018715Actual
11821550.002023-03-018736Budget
7245480.002022-11-018716Budget
9348650.002022-12-308715Budget
313941485.002024-09-308713Actual
2352380.002022-07-028763Budget
47171000.002022-09-018714Budget
279891485.002024-07-018713Actual
19692360.002023-11-018773Actual
6220585.002022-10-018736Actual
1541429.482023-06-0187112Actual
8511351.002022-12-028746Actual
4019380.002022-08-018746Budget
16982340.002023-08-018766Actual
315141710.002024-09-308714Actual
3659630.002022-08-018764Actual
9484480.002022-12-308716Budget
4669200.002022-09-018773Budget
6123480.002022-10-018716Budget
2604083.002024-04-308726Actual

Generated 2025-05-31 03:18:49.802 UTC