[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-08-298714Budget
7760410.182022-10-298728Actual
10385650.002023-01-278764Budget
18363144.382023-08-2987411Actual
12053720.002023-02-268717Actual
36389382.002025-01-278766Actual
353891773.842024-12-278718Actual
7105650.002022-10-298715Budget
3144630.002022-06-298767Actual
37836149.702025-02-2687211Actual
354511092.012024-12-278768Actual
17307144.382023-07-2987311Actual
1682176.002022-05-298726Actual
12571850.002023-03-298714Budget
13962340.002023-04-288766Actual
2352339.062024-01-2787112Actual
24734180.002024-03-288773Actual
8367480.002022-11-298716Budget
31305632.842024-08-2887213Actual
3143550.002022-06-298767Budget
5576546.552022-08-298768Actual
1632948.632023-06-2987511Actual
33141955.642024-10-288728Actual
161001228.382023-06-298718Actual
34003589.002024-11-288736Actual
25412144.382024-03-2887311Actual
17160546.552023-07-298728Actual
274601092.012024-05-288728Actual
7342550.002022-10-298736Budget
430630.002022-04-288765Actual
35041891.002024-12-278765Actual
18190546.552023-08-298728Actual
8944410.182022-11-298768Actual
17334192.252023-07-2987411Actual
9484480.002022-12-278716Budget
282361053.002024-06-288765Actual
2800117.002022-06-298726Actual
21844743.002023-12-278715Actual
325181418.002024-10-288713Actual
133241228.382023-03-298718Actual
1825176.002022-05-298756Actual
330551170.002024-10-288767Actual
1443819.912023-04-2887212Actual
35828317.052024-12-2787113Actual
5046176.002022-08-298726Actual
8287630.002022-11-298765Actual
9733410.002022-12-278766Actual
24889608.002024-03-288765Actual
607527.002022-04-288736Actual
7027650.002022-10-298764Budget
5143293.002022-08-298746Actual
7495351.002022-10-298766Actual
12950550.002023-03-298736Budget
4345750.002022-07-298718Budget
11317360.002023-02-268763Actual
31840382.002024-09-278766Actual
29974448.642024-07-2887611Actual
6044630.002022-09-288765Actual
34677632.842024-11-2887113Actual
34499598.642024-11-2887611Actual
2752410.002022-06-298716Actual
8463585.002022-11-298736Actual
5189200.002022-08-298756Budget
371281013.002025-02-268763Actual
327311134.002024-10-288715Actual
38278878.002025-03-298763Actual
27249208.002024-05-288756Actual
6220585.002022-09-288736Actual
20137720.002023-10-298767Actual
1090546.552022-04-288768Actual
23704180.002024-02-268773Actual
3343596.512024-10-2887212Actual
6171200.002022-09-288726Budget
11773234.002023-02-268726Actual
7436176.002022-10-298756Actual
6219480.002022-09-288736Budget
5575380.002022-08-298768Budget
10649200.002023-01-278726Budget
35855632.842024-12-2787213Actual
6840380.002022-10-298763Budget
17395288.002023-07-2987611Actual
315141710.002024-09-278714Actual
15659527.002023-06-298764Actual
5142380.002022-08-298746Budget
1170495.002022-05-298713Actual
10059280.002022-12-278768Budget
1583776.002023-06-298726Actual
27814766.732024-05-2887612Actual
40540.002022-04-288713Actual
3561876.292024-12-2787511Actual
33948520.002024-11-288716Actual
1948619.912023-09-2887112Actual
38070766.732025-02-2687612Actual
17194682.912023-07-298768Actual
37399485.002025-02-268716Actual
3803696.512025-02-2687212Actual
12949585.002023-03-298736Actual
2153380.002022-05-298728Budget
37808598.642025-02-2687111Actual
216331260.002023-12-278713Actual
33315299.702024-10-2887411Actual
12997380.002023-03-298746Budget
268391350.002024-05-288713Actual
26153229.002024-04-278766Actual
34055277.002024-11-288756Actual
384911053.002025-03-298765Actual
377161092.012025-02-268728Actual
27753575.242024-05-2887112Actual
16042900.002023-06-298767Actual
8884546.552022-11-298728Actual
24325240.132024-02-2687111Actual
5981650.002022-09-288715Budget
337981080.002024-11-288764Actual
5795200.002022-09-288773Budget
13903302.002023-04-288746Actual
5903550.002022-09-288764Budget
20877675.002023-11-298765Actual
9208950.002022-12-278714Budget
15810378.002023-06-298716Actual
19986265.002023-10-298746Actual
13667585.002023-04-288764Actual
39041448.642025-03-2987411Actual
273391530.002024-05-288717Actual
7960360.002022-11-298763Actual
100380.002022-04-288763Budget

Generated 2025-05-28 05:18:03.047 UTC