[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-08-018736Budget
33735338.002024-12-018773Actual
1825176.002022-06-018756Actual
23378192.252024-01-3087311Actual
2026630.002022-06-018767Actual
262471080.002024-04-308767Actual
2881376.292024-07-0187511Actual
35979878.002025-01-308763Actual
11772200.002023-03-018726Budget
21370144.382023-12-0287211Actual
349131620.002024-12-308714Actual
1415540.002022-06-018764Actual
11069750.002023-01-308718Budget
28646955.642024-07-018768Actual
22643900.002024-01-308763Actual
269591620.002024-05-318714Actual
11117280.002023-01-308728Budget
6701380.002022-10-018768Budget
21016302.002023-12-028746Actual
58421000.002022-10-018714Budget
331131910.212024-10-318718Actual
15717608.002023-07-028715Actual
8367480.002022-12-028716Budget
31278317.052024-08-3187113Actual
12570990.002023-04-018714Actual
2353315.002022-07-028763Actual
8463585.002022-12-028736Actual
4778550.002022-09-018764Budget
9022495.002022-12-308713Actual
222261228.382023-12-308718Actual
257011350.002024-04-308713Actual
7961380.002022-12-028763Budget
429550.002022-05-018765Budget
1632948.632023-07-0287511Actual
1642139.062023-07-0287112Actual
33233747.582024-10-3187111Actual
7244527.002022-11-018716Actual
11442990.002023-03-018714Actual
13546990.002023-05-018763Actual
19986265.002023-11-018746Actual
5515682.912022-09-018728Actual
29858673.112024-07-3187111Actual
387461440.002025-04-018717Actual
2537540.002022-07-028764Actual
38987299.702025-04-0187211Actual
511480.002022-05-018716Budget
18692819.002023-10-018714Actual
510468.002022-05-018716Actual
1954448.632023-10-0187612Actual
1228380.002022-06-018763Budget
30984673.112024-08-3187111Actual
5981650.002022-10-018715Budget
12633650.002023-04-018764Budget
1354990.002022-06-018714Actual
27814766.732024-05-3187612Actual
35651524.172024-12-3087611Actual
6171200.002022-10-018726Budget
11724468.002023-03-018716Actual
15295144.382023-06-0187311Actual
21936340.002023-12-308716Actual
6373351.002022-10-018766Actual
316071215.002024-09-308715Actual
12522100.002023-04-018773Budget
4127468.002022-08-018766Actual
2558419.912024-03-3187212Actual
33678945.002024-12-018763Actual
9405550.002022-12-308765Budget
17395288.002023-08-0187611Actual
24267819.282024-02-298768Actual
16162819.282023-07-028768Actual
10850380.002023-01-308766Budget
258231112.002024-04-308714Actual
7026630.002022-11-018764Actual
11177380.002023-01-308768Budget
34619766.732024-12-0187612Actual
360981170.002025-01-308764Actual
12712650.002023-04-018715Budget
9872550.002022-12-308767Budget
16784675.002023-08-018765Actual
34298819.282024-12-018768Actual
13043293.002023-04-018756Actual
28375347.002024-07-018746Actual
1745319.912023-08-0187112Actual
14056810.002023-05-018767Actual
21397192.252023-12-0287311Actual
151201501.112023-06-018718Actual
14293192.252023-05-0187311Actual
16923265.002023-08-018746Actual
11822585.002023-03-018736Actual
273741170.002024-05-318767Actual
21991416.002023-12-308736Actual
7821410.182022-11-018768Actual
31012149.702024-08-3187211Actual
36687299.702025-01-3087211Actual
32017955.642024-09-308728Actual
13877378.002023-05-018736Actual
841810.002022-05-018717Actual
5095527.002022-09-018736Actual
4205720.002022-08-018717Actual
26068354.002024-04-308736Actual
32610405.002024-10-318773Actual
11915176.002023-03-018756Actual
38630312.002025-04-018746Actual
7712955.642022-11-018718Actual
14679527.002023-06-018764Actual
12852480.002023-04-018716Budget
28321139.002024-07-018726Actual
36304589.002025-01-308736Actual
330211530.002024-10-318717Actual
35828317.052024-12-3087113Actual
2293480.002022-07-028713Budget
37890448.642025-03-0187411Actual
5327720.002022-09-018717Actual
39280474.942025-04-0187113Actual
23973416.002024-02-298736Actual
268391350.002024-05-318713Actual
3688696.512025-01-3087212Actual
20750819.002023-12-028714Actual
14560990.002023-06-018763Actual
25357335.872024-03-3187111Actual

Generated 2025-05-31 04:50:03.085 UTC