[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-028714Budget
307711350.002024-08-318717Actual
291421350.002024-07-318713Actual
35770766.732024-12-3087612Actual
293551053.002024-07-318715Actual
2801200.002022-07-028726Budget
19073990.002023-10-018717Actual
29555243.002024-07-318756Actual
27494819.282024-05-318768Actual
26153229.002024-04-308766Actual
15865416.002023-07-028736Actual
9998682.912022-12-308728Actual
26483186.932024-04-3087311Actual
1583776.002023-07-028726Actual
1030546.552022-05-018728Actual
31700485.002024-09-308716Actual
29052948.642024-07-0187213Actual
18819675.002023-10-018765Actual
1624848.632023-07-0287211Actual
6452750.002022-10-018717Budget
11504650.002023-03-018764Budget
17900113.002023-09-018726Actual
9581550.002022-12-308736Budget
9209990.002022-12-308714Actual
34179990.002024-12-018767Actual
15891265.002023-07-028746Actual
6781585.002022-11-018713Actual
35509673.112024-12-3087111Actual
7435200.002022-11-018756Budget
35855632.842024-12-3087213Actual
2054219.912023-11-0187212Actual
13903302.002023-05-018746Actual
10059280.002022-12-308768Budget
18223819.282023-09-018768Actual
35126174.002024-12-308726Actual
297381773.842024-07-318718Actual
23465288.002024-01-3087611Actual
288550.002022-05-018764Budget
9160100.002022-12-308773Budget
23860608.002024-02-298765Actual
6451900.002022-10-018717Actual
32218149.702024-09-3087511Actual
10384540.002023-01-308764Actual
191661501.112023-10-018718Actual
28905575.242024-07-0187112Actual
35041891.002024-12-308765Actual
2293480.002022-07-028713Budget
4392682.912022-08-018728Actual
377161092.012025-03-018728Actual
6967990.002022-11-018714Actual
315141710.002024-09-308714Actual
19635990.002023-11-018763Actual
337981080.002024-12-018764Actual
3971468.002022-08-018736Actual
7761380.002022-11-018728Budget
33527474.942024-10-3187113Actual
2034296.512023-11-0187211Actual
30681243.002024-08-318756Actual
13877378.002023-05-018736Actual
316071215.002024-09-308715Actual
6123480.002022-10-018716Budget
11069750.002023-01-308718Budget
1170495.002022-06-018713Actual
15148546.552023-06-018728Actual
320511092.012024-09-308768Actual
11316280.002023-03-018763Budget
21342240.132023-12-0287111Actual
7388410.002022-11-018746Actual
4779720.002022-09-018764Actual
655380.002022-05-018746Budget
3688696.512025-01-3087212Actual
36191891.002025-01-308765Actual
18904151.002023-10-018726Actual
377501092.012025-03-018768Actual
8367480.002022-12-028716Budget
4590280.002022-09-018763Budget
24025227.002024-02-298756Actual
354511092.012024-12-308768Actual
14830340.002023-06-018716Actual
25087378.002024-03-318766Actual
25028227.002024-03-318746Actual
361561215.002025-01-308715Actual
11724468.002023-03-018716Actual
29886149.702024-07-3187211Actual
3223650.002022-07-028718Budget
31781312.002024-09-308746Actual
4126380.002022-08-018766Budget
19754468.002023-11-018764Actual
9732380.002022-12-308766Budget
23918416.002024-02-298716Actual
29177945.002024-07-318763Actual
701234.002022-05-018756Actual
11822585.002023-03-018736Actual
17928454.002023-09-018736Actual
36858383.742025-01-3087112Actual
17954227.002023-09-018746Actual
58431080.002022-10-018714Actual
4857720.002022-09-018715Actual
8943280.002022-12-028768Budget
2036996.512023-11-0187311Actual
316421053.002024-09-308765Actual
3003468.002022-07-028766Actual
20843675.002023-12-028715Actual
21370144.382023-12-0287211Actual
11394100.002023-03-018773Budget
3561876.292024-12-3087511Actual
304231170.002024-08-318764Actual
13822378.002023-05-018716Actual
25002416.002024-03-318736Actual
4345750.002022-08-018718Budget
18692819.002023-10-018714Actual
352961440.002024-12-308717Actual
12243280.002023-03-018728Budget
12445315.002023-04-018763Actual
10464720.002023-01-308715Actual
38398990.002025-04-018764Actual
33315299.702024-10-3187411Actual
11915176.002023-03-018756Actual
1354990.002022-06-018714Actual
34585192.252024-12-0187212Actual
326731080.002024-10-318764Actual
32851139.002024-10-318726Actual
18607810.002023-10-018763Actual
14144546.552023-05-018728Actual

Generated 2025-05-31 03:53:07.431 UTC