[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-278714Budget
6841360.002022-10-298763Actual
10601468.002023-01-278716Actual
3409480.002022-07-298713Budget
35509673.112024-12-2787111Actual
304231170.002024-08-288764Actual
17074720.002023-07-298767Actual
18784608.002023-09-288715Actual
65931228.382022-09-288718Actual
270511134.002024-05-288715Actual
25054151.002024-03-288756Actual
3688696.512025-01-2787212Actual
320511092.012024-09-278768Actual
8147630.002022-11-298764Actual
2897380.002022-06-298746Budget
2616750.002022-06-298715Budget
10600480.002023-01-278716Budget
229850.002022-04-288714Budget
14937189.002023-05-298756Actual
11504650.002023-02-268764Budget
37506277.002025-02-268756Actual
19932151.002023-10-298726Actual
13929227.002023-04-288756Actual
36276139.002025-01-278726Actual
27223382.002024-05-288746Actual
382431485.002025-03-298713Actual
30303945.002024-08-288763Actual
36687299.702025-01-2787211Actual
19635990.002023-10-298763Actual
760380.002022-04-288766Budget
10850380.002023-01-278766Budget
31305632.842024-08-2887213Actual
1139590.002023-02-268773Actual
5655480.002022-09-288713Budget
58431080.002022-09-288714Actual
14617180.002023-05-298773Actual
20223819.282023-10-298728Actual
38278878.002025-03-298763Actual
31100524.172024-08-2887611Actual
9872550.002022-12-278767Budget
9811850.002022-12-278717Budget
21370144.382023-11-2987211Actual
5095527.002022-08-298736Actual
39160479.492025-03-2987112Actual
29448451.002024-07-288716Actual
8146650.002022-11-298764Budget
297381773.842024-07-288718Actual
10697550.002023-01-278736Budget
27249208.002024-05-288756Actual
4452682.912022-07-298768Actual
34411448.642024-11-2887311Actual
18819675.002023-09-288765Actual
38867819.282025-03-298728Actual
24796468.002024-03-288764Actual
384561053.002025-03-298715Actual
2893396.512024-06-2887212Actual
2896351.002022-06-298746Actual
2753480.002022-06-298716Budget
4531480.002022-08-298713Budget
27282416.002024-05-288766Actual
9950650.002022-12-278718Budget
1089380.002022-04-288768Budget
19847540.002023-10-298765Actual
5716315.002022-09-288763Actual
16869113.002023-07-298726Actual
33678945.002024-11-288763Actual
1443819.912023-04-2887212Actual
6044630.002022-09-288765Actual
21991416.002023-12-278736Actual
1848239.062023-08-2987112Actual
31781312.002024-09-278746Actual
21016302.002023-11-298746Actual
36858383.742025-01-2787112Actual
5575380.002022-08-298768Budget
12243280.002023-02-268728Budget
252371501.112024-03-288718Actual
232031228.382024-01-278718Actual
22254682.912023-12-278728Actual
38398990.002025-03-298764Actual
9347720.002022-12-278715Actual
8884546.552022-11-298728Actual
37426174.002025-02-268726Actual
34384149.702024-11-2887211Actual
258231112.002024-04-278714Actual
4779720.002022-08-298764Actual
29913448.642024-07-2887311Actual
21485192.252023-11-2987611Actual
34055277.002024-11-288756Actual
5717280.002022-09-288763Budget
34465149.702024-11-2887511Actual
11868380.002023-02-268746Budget
35154520.002024-12-278736Actual
13546990.002023-04-288763Actual
28401277.002024-06-288756Actual
3803696.512025-02-2687212Actual
2546696.512024-03-2887511Actual
21129900.002023-11-298717Actual
9812900.002022-12-278717Actual
2152546.552022-05-298728Actual
12116650.002023-02-268767Budget
1732480.002022-05-298736Budget
2849585.002022-06-298736Actual
17954227.002023-08-298746Actual
4205720.002022-07-298717Actual
12242410.182023-02-268728Actual
3330546.552022-06-298768Actual
29025474.942024-06-2887113Actual
13245630.002023-03-298767Actual
13184720.002023-03-298717Actual
11505720.002023-02-268764Actual
4127468.002022-07-298766Actual
27084891.002024-05-288765Actual
2673550.002022-06-298765Budget
5515682.912022-08-298728Actual
26368955.642024-04-278768Actual
10198315.002023-01-278763Actual
1728096.512023-07-2987211Actual
181621228.382023-08-298718Actual
1647939.062023-06-2987612Actual
14293192.252023-04-2887311Actual
2025550.002022-05-298767Budget
18692819.002023-09-288714Actual
30179632.842024-07-2887213Actual
161001228.382023-06-298718Actual

Generated 2025-05-28 08:35:08.844 UTC