[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-058726Budget
35509673.112025-01-0587111Actual
201951364.742023-11-078718Actual
38630312.002025-04-078746Actual
5249410.002022-09-078766Actual
28967670.982024-07-0787612Actual
32017955.642024-10-068728Actual
4531480.002022-09-078713Budget
2154339.062023-12-0887112Actual
9733410.002023-01-058766Actual
135111350.002023-05-078713Actual
12383495.002023-04-078713Actual
21936340.002024-01-058716Actual
16220335.872023-07-0887111Actual
28646955.642024-07-078768Actual
6514550.002022-10-078767Budget
17722527.002023-09-078764Actual
8226650.002022-12-088715Budget
4066200.002022-08-078756Budget
1355850.002022-06-078714Budget
29588451.002024-08-068766Actual
22254682.912024-01-058728Actual
2943234.002022-07-088756Actual
331751092.012024-11-068768Actual
3738650.002022-08-078715Budget
12382480.002023-04-078713Budget
19428288.002023-10-0787611Actual
4452682.912022-08-078768Actual
4265550.002022-08-078767Budget
28786375.232024-07-0787411Actual
7494380.002022-11-078766Budget
4345750.002022-08-078718Budget
13546990.002023-05-078763Actual
5047200.002022-09-078726Budget
3922234.002022-08-078726Actual
9582585.002023-01-058736Actual
337631620.002024-12-078714Actual
1089380.002022-05-078768Budget
14144546.552023-05-078728Actual
9347720.002023-01-058715Actual
11975380.002023-03-078766Budget
11442990.002023-03-078714Actual
5328750.002022-09-078717Budget
23732878.002024-03-068714Actual
21284682.912023-12-088768Actual
21016302.002023-12-088746Actual
212221501.112023-12-088718Actual
11256480.002023-03-078713Budget
16869113.002023-08-078726Actual
35591375.232025-01-0587411Actual
38781990.002025-04-078767Actual
32343575.242024-10-0687612Actual
29800955.642024-08-068768Actual
27197520.002024-06-068736Actual
35099451.002025-01-058716Actual
12054750.002023-03-078717Budget
4778550.002022-09-078764Budget
10198315.002023-02-058763Actual
34557479.492024-12-0787112Actual
377161092.012025-03-078728Actual
22017302.002024-01-058746Actual
7495351.002022-11-078766Actual
1939596.512023-10-0787511Actual
983650.002022-05-078718Budget
2293480.002022-07-088713Budget
34465149.702024-12-0787511Actual
12303380.002023-03-078768Budget
11584720.002023-03-078715Actual
3874527.002022-08-078716Actual
274601092.012024-06-068728Actual
28847448.642024-07-0787611Actual
31429945.002024-10-068763Actual
10850380.002023-02-058766Budget
15356288.002023-06-0787611Actual
38959673.112025-04-0787111Actual
21878540.002024-01-058765Actual
308642046.572024-09-068718Actual
349481170.002025-01-058764Actual
26013270.002024-05-068716Actual
4779720.002022-09-078764Actual
39280474.942025-04-0787113Actual
2042396.512023-11-0787511Actual
13043293.002023-04-078756Actual
6781585.002022-11-078713Actual
325181418.002024-11-068713Actual
3875480.002022-08-078716Budget
10463650.002023-02-058715Budget
262121350.002024-05-068717Actual
31278317.052024-09-0687113Actual
12242410.182023-03-078728Actual
18958227.002023-10-078746Actual
342371773.842024-12-078718Actual
2443448.632024-03-0687511Actual
7900495.002022-12-088713Actual
7901480.002022-12-088713Budget
14617180.002023-06-078773Actual
1683200.002022-06-078726Budget
8944410.182022-12-088768Actual
6267380.002022-10-078746Budget
2615720.002022-07-088715Actual
27607448.642024-06-0687311Actual
12523180.002023-04-078773Actual
25412144.382024-04-0687311Actual
1624848.632023-07-0887211Actual
36330382.002025-02-058746Actual
9950650.002023-01-058718Budget
47171000.002022-09-078714Budget
6313234.002022-10-078756Actual
1732480.002022-06-078736Budget
1931448.632023-10-0787211Actual
4126380.002022-08-078766Budget
206301350.002023-12-088713Actual
36714375.232025-02-0587311Actual
20843675.002023-12-088715Actual
34179990.002024-12-078767Actual
29177945.002024-08-068763Actual
281431080.002024-07-078764Actual
39041448.642025-04-0787411Actual
369720.002022-05-078715Actual
32879554.002024-11-068736Actual
133241228.382023-04-078718Actual
11724468.002023-03-078716Actual
35041891.002025-01-058765Actual
10744410.002023-02-058746Actual
4999410.002022-09-078716Actual

Generated 2025-06-06 15:02:07.059 UTC