[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7166550.002022-10-228765Budget
17334192.252023-07-2287411Actual
5096480.002022-08-228736Budget
9582585.002022-12-208736Actual
8146650.002022-11-228764Budget
13929227.002023-04-218756Actual
39160479.492025-03-2287112Actual
10139480.002023-01-208713Budget
274601092.012024-05-218728Actual
37836149.702025-02-1987211Actual
12949585.002023-03-228736Actual
21786468.002023-12-208764Actual
12571850.002023-03-228714Budget
10649200.002023-01-208726Budget
12444280.002023-03-228763Budget
13762540.002023-04-218765Actual
2850480.002022-06-228736Budget
17307144.382023-07-2287311Actual
1642139.062023-06-2287112Actual
151201501.112023-05-228718Actual
33349524.172024-10-2187611Actual
25179810.002024-03-218767Actual
22994227.002024-01-208746Actual
1228380.002022-05-228763Budget
360981170.002025-01-208764Actual
31727139.002024-09-208726Actual
559200.002022-04-218726Budget
8557293.002022-11-228756Actual
14911227.002023-05-228746Actual
34465149.702024-11-2187511Actual
24468288.002024-02-1987611Actual
2292495.002022-06-228713Actual
38576208.002025-03-228726Actual
36191891.002025-01-208765Actual
18664180.002023-09-218773Actual
22400192.252023-12-2087311Actual
15891265.002023-06-228746Actual
2443448.632024-02-1987511Actual
11442990.002023-02-198714Actual
34499598.642024-11-2187611Actual
15182682.912023-05-228768Actual
2352339.062024-01-2087112Actual
262121350.002024-04-208717Actual
3471360.002022-07-228763Actual
4778550.002022-08-228764Budget
3343596.512024-10-2187212Actual
7389380.002022-10-228746Budget
9581550.002022-12-208736Budget
7435200.002022-10-228756Budget
293551053.002024-07-218715Actual
2057358.212023-10-2287612Actual
4127468.002022-07-228766Actual
160071080.002023-06-228717Actual
23145900.002024-01-208767Actual
29234405.002024-07-218773Actual
24407192.252024-02-1987411Actual
10277100.002023-01-208773Budget
27634375.232024-05-2187411Actual
9628380.002022-12-208746Budget
6592750.002022-09-218718Budget
30601208.002024-08-218726Actual
1031380.002022-04-218728Budget
11725480.002023-02-198716Budget
8226650.002022-11-228715Budget
292621620.002024-07-218714Actual
7436176.002022-10-228756Actual
32137299.702024-09-2087211Actual
10276135.002023-01-208773Actual
19960416.002023-10-228736Actual
1939596.512023-09-2187511Actual
15596270.002023-06-228773Actual
37185338.002025-02-198773Actual
7573850.002022-10-228717Budget
26483186.932024-04-2087311Actual
11117280.002023-01-208728Budget
37863448.642025-02-1987311Actual
161001228.382023-06-228718Actual
9348650.002022-12-208715Budget
296801080.002024-07-218767Actual
2943234.002022-06-228756Actual
22855608.002024-01-208765Actual
11317360.002023-02-198763Actual
38186948.642025-02-1987613Actual
242061228.382024-02-198718Actual
13184720.002023-03-228717Actual
100380.002022-04-218763Budget
26749790.742024-04-2087213Actual
30360338.002024-08-218773Actual
38656277.002025-03-228756Actual
222261228.382023-12-208718Actual
24796468.002024-03-218764Actual
5575380.002022-08-228768Budget
13434682.912023-03-228768Actual
9872550.002022-12-208767Budget
5655480.002022-09-218713Budget
15717608.002023-06-228715Actual
38604554.002025-03-228736Actual
8695720.002022-11-228717Actual
2042396.512023-10-2287511Actual
3795650.002022-07-228765Budget
1647939.062023-06-2287612Actual
35770766.732024-12-2087612Actual
320511092.012024-09-208768Actual
10198315.002023-01-208763Actual
145261260.002023-05-228713Actual
229850.002022-04-218714Budget
4591315.002022-08-228763Actual
3972480.002022-07-228736Budget
291421350.002024-07-218713Actual
5716315.002022-09-218763Actual
10744410.002023-01-208746Actual
273391530.002024-05-218717Actual
16363192.252023-06-2287611Actual
17954227.002023-08-228746Actual
1966750.002022-05-228717Budget
39307790.742025-03-2287213Actual
1887351.002022-05-228766Actual
4018351.002022-07-228746Actual
12243280.002023-02-198728Budget
4066200.002022-07-228756Budget

Generated 2025-05-21 08:59:07.152 UTC