[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731527.002022-06-078736Actual
7388410.002022-11-078746Actual
31305632.842024-09-0687213Actual
23323240.132024-02-0587111Actual
21844743.002024-01-058715Actual
1778410.002022-06-078746Actual
29588451.002024-08-068766Actual
26456149.702024-05-0687211Actual
34298819.282024-12-078768Actual
2435396.512024-03-0687211Actual
47171000.002022-09-078714Budget
38128474.942025-03-0787113Actual
15624761.002023-07-088714Actual
32137299.702024-10-0687211Actual
5903550.002022-10-078764Budget
268741013.002024-06-068763Actual
383631710.002025-04-078714Actual
25858761.002024-05-068764Actual
19016340.002023-10-078766Actual
349131620.002025-01-058714Actual
32824520.002024-11-068716Actual
388391773.842025-04-078718Actual
34411448.642024-12-0787311Actual
364461530.002025-02-058717Actual
1931448.632023-10-0787211Actual
9999380.002023-01-058728Budget
22763527.002024-02-058764Actual
17334192.252023-08-0787411Actual
26068354.002024-05-068736Actual
35651524.172025-01-0587611Actual
27814766.732024-06-0687612Actual
19754468.002023-11-078764Actual
15950302.002023-07-088766Actual
11117280.002023-02-058728Budget
8147630.002022-12-088764Actual
32931208.002024-11-068756Actual
1683200.002022-06-078726Budget
18104720.002023-09-078767Actual
7435200.002022-11-078756Budget
14353192.252023-05-0787611Actual
99511228.382023-01-058718Actual
10990720.002023-02-058767Actual
38781990.002025-04-078767Actual
337981080.002024-12-078764Actual
19228682.912023-10-078768Actual
38398990.002025-04-078764Actual
15356288.002023-06-0787611Actual
7026630.002022-11-078764Actual
293551053.002024-08-068715Actual
11916200.002023-03-078756Budget
6267380.002022-10-078746Budget
3470280.002022-08-078763Budget
31039448.642024-09-0687311Actual
12304546.552023-03-078768Actual
36389382.002025-02-058766Actual
16220335.872023-07-0887111Actual
429550.002022-05-078765Budget
376301080.002025-03-078767Actual
308642046.572024-09-068718Actual
7760410.182022-11-078728Actual
17194682.912023-08-078768Actual
273391530.002024-06-068717Actual
10989650.002023-02-058767Budget
12773550.002023-04-078765Budget
1634468.002022-06-078716Actual
9732380.002023-01-058766Budget
1851558.212023-09-0787612Actual
7822280.002022-11-078768Budget
7245480.002022-11-078716Budget
23231546.552024-02-058728Actual
3922234.002022-08-078726Actual
6219480.002022-10-078736Budget
269591620.002024-06-068714Actual
2881376.292024-07-0787511Actual
161001228.382023-07-088718Actual
2145148.632023-12-0887511Actual
19720878.002023-11-078714Actual
13903302.002023-05-078746Actual
2801200.002022-07-088726Budget
31781312.002024-10-068746Actual
3081900.002022-07-088717Actual
2673550.002022-07-088765Budget
18069990.002023-09-078717Actual
558176.002022-05-078726Actual
23918416.002024-03-068716Actual
2293480.002022-07-088713Budget
4920650.002022-09-078765Budget
17660180.002023-09-078773Actual
6592750.002022-10-078718Budget
8039100.002022-12-088773Budget
32401474.942024-10-0687113Actual
5466750.002022-09-078718Budget
39014299.702025-04-0787311Actual
34828945.002025-01-058763Actual
40540.002022-05-078713Actual
24407192.252024-03-0687411Actual
12382480.002023-04-078713Budget
7105650.002022-11-078715Budget
11772200.002023-03-078726Budget
302681485.002024-09-068713Actual
7761380.002022-11-078728Budget
37808598.642025-03-0787111Actual
7389380.002022-11-078746Budget
12242410.182023-03-078728Actual
17980151.002023-09-078756Actual
309261092.012024-09-068768Actual
12194750.002023-03-078718Budget
20396192.252023-11-0787411Actual
26335955.642024-05-068728Actual
24325240.132024-03-0687111Actual
6171200.002022-10-078726Budget
10139480.002023-02-058713Budget
3795650.002022-08-078765Budget
18958227.002023-10-078746Actual
41480.002022-05-078713Budget
377501092.012025-03-078768Actual
34704632.842024-12-0787213Actual
352961440.002025-01-058717Actual
19194819.282023-10-078728Actual
1642139.062023-07-0887112Actual
26722317.052024-05-0687113Actual
7495351.002022-11-078766Actual
2355548.632024-02-0587612Actual
27753575.242024-06-0687112Actual
331751092.012024-11-068768Actual

Generated 2025-06-06 07:48:40.474 UTC