[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326381710.002024-10-208714Actual
9811850.002022-12-198717Budget
388391773.842025-03-218718Actual
1642139.062023-06-2187112Actual
12382480.002023-03-218713Budget
27753575.242024-05-2087112Actual
27661149.702024-05-2087511Actual
23647810.002024-02-188763Actual
33141955.642024-10-208728Actual
3688696.512025-01-1987212Actual
9675200.002022-12-198756Budget
3002380.002022-06-218766Budget
10138495.002023-01-198713Actual
11117280.002023-01-198728Budget
9268720.002022-12-198764Actual
268391350.002024-05-208713Actual
36858383.742025-01-1987112Actual
2394576.002024-02-188726Actual
384561053.002025-03-218715Actual
22133990.002023-12-198717Actual
1886380.002022-05-218766Budget
5047200.002022-08-218726Budget
34465149.702024-11-2087511Actual
510468.002022-04-208716Actual
2778196.512024-05-2087212Actual
35855632.842024-12-1987213Actual
11646720.002023-02-188765Actual
341441530.002024-11-208717Actual
15865416.002023-06-218736Actual
36714375.232025-01-1987311Actual
38604554.002025-03-218736Actual
23825608.002024-02-188715Actual
5903550.002022-09-208764Budget
2604083.002024-04-198726Actual
26013270.002024-04-198716Actual
2430135.002022-06-218773Actual
17954227.002023-08-218746Actual
5095527.002022-08-218736Actual
258231112.002024-04-198714Actual
31305632.842024-08-2087213Actual
33975139.002024-11-208726Actual
2152546.552022-05-218728Actual
23405192.252024-01-1987411Actual
14645761.002023-05-218714Actual
19812743.002023-10-218715Actual
7574900.002022-10-218717Actual
4066200.002022-07-218756Budget
206301350.002023-11-218713Actual
10199280.002023-01-198763Budget
33349524.172024-10-2087611Actual
3658550.002022-07-218764Budget
1839048.632023-08-2187511Actual
6043650.002022-09-208765Budget
38335270.002025-03-218773Actual
30152317.052024-07-2087113Actual
38867819.282025-03-218728Actual
5717280.002022-09-208763Budget
31727139.002024-09-198726Actual
8836955.642022-11-218718Actual
36304589.002025-01-198736Actual
1556540.002022-05-218765Actual
313941485.002024-09-198713Actual
5249410.002022-08-218766Actual
2355548.632024-01-1987612Actual
2666458.212024-04-1987612Actual
31278317.052024-08-2087113Actual
308642046.572024-08-208718Actual
18424192.252023-08-2187611Actual
14320144.382023-04-2087411Actual
24380144.382024-02-1887311Actual
11257585.002023-02-188713Actual
14617180.002023-05-218773Actual
10989650.002023-01-198767Budget
25265682.912024-03-208728Actual
17160546.552023-07-218728Actual
28612955.642024-06-208728Actual
27695448.642024-05-2087611Actual
4265550.002022-07-218767Budget
338901053.002024-11-208765Actual
22460288.002023-12-1987611Actual
31700485.002024-09-198716Actual
2673550.002022-06-218765Budget
338561134.002024-11-208715Actual
3923200.002022-07-218726Budget
281091710.002024-06-208714Actual
24148810.002024-02-188767Actual
268741013.002024-05-208763Actual
28401277.002024-06-208756Actual
10276135.002023-01-198773Actual
11178546.552023-01-198768Actual
180135.002022-04-208773Actual
7712955.642022-10-218718Actual
13849113.002023-04-208726Actual
7165630.002022-10-218765Actual
654351.002022-04-208746Actual
19905340.002023-10-218716Actual
35591375.232024-12-1987411Actual
3143550.002022-06-218767Budget
15659527.002023-06-218764Actual
34029347.002024-11-208746Actual
25028227.002024-03-208746Actual
4669200.002022-08-218773Budget
4451380.002022-07-218768Budget
6122410.002022-09-208716Actual
7901480.002022-11-218713Budget
34677632.842024-11-2087113Actual
110681228.382023-01-198718Actual
17900113.002023-08-218726Actual
273741170.002024-05-208767Actual
29940375.232024-07-2087411Actual
20935340.002023-11-218716Actual
2294076.002024-01-198726Actual
1966750.002022-05-218717Budget
377501092.012025-02-188768Actual
12054750.002023-02-188717Budget
29503554.002024-07-208736Actual
14911227.002023-05-218746Actual
353311170.002024-12-198767Actual
181100.002022-04-208773Budget
2036996.512023-10-2187311Actual
17194682.912023-07-218768Actual
31158575.242024-08-2087112Actual
350061215.002024-12-198715Actual
7961380.002022-11-218763Budget

Generated 2025-05-21 00:51:34.686 UTC