[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-02-198716Budget
14937189.002023-05-228756Actual
33469766.732024-10-2187612Actual
25299682.912024-03-218768Actual
33678945.002024-11-218763Actual
39102524.172025-03-2287611Actual
1632948.632023-06-2287511Actual
36191891.002025-01-208765Actual
337631620.002024-11-218714Actual
29886149.702024-07-2187211Actual
916190.002022-12-208773Actual
196011350.002023-10-228713Actual
29052948.642024-06-2187213Actual
23323240.132024-01-2087111Actual
26782632.842024-04-2087613Actual
36356277.002025-01-208756Actual
6702546.552022-09-218768Actual
1493810.002022-05-228715Actual
257011350.002024-04-208713Actual
171321364.742023-07-228718Actual
841810.002022-04-218717Actual
5143293.002022-08-228746Actual
7901480.002022-11-228713Budget
7293200.002022-10-228726Budget
7292234.002022-10-228726Actual
304231170.002024-08-218764Actual
32931208.002024-10-218756Actual
21397192.252023-11-2287311Actual
31039448.642024-08-2187311Actual
7900495.002022-11-228713Actual
24057302.002024-02-198766Actual
29503554.002024-07-218736Actual
296801080.002024-07-218767Actual
11822585.002023-02-198736Actual
37863448.642025-02-1987311Actual
2430135.002022-06-228773Actual
6123480.002022-09-218716Budget
16162819.282023-06-228768Actual
341441530.002024-11-218717Actual
4779720.002022-08-228764Actual
2538548.632024-03-2187211Actual
28759375.232024-06-2187311Actual
11724468.002023-02-198716Actual
13762540.002023-04-218765Actual
2615720.002022-06-228715Actual
34557479.492024-11-2187112Actual
23647810.002024-02-198763Actual
8836955.642022-11-228718Actual
13245630.002023-03-228767Actual
5328750.002022-08-228717Budget
32164375.232024-09-2087311Actual
384911053.002025-03-228765Actual
375961440.002025-02-198717Actual
11069750.002023-01-208718Budget
6313234.002022-09-218756Actual
37454554.002025-02-198736Actual
13433380.002023-03-228768Budget
293551053.002024-07-218715Actual
232031228.382024-01-208718Actual
30892819.282024-08-218728Actual
21991416.002023-12-208736Actual
27753575.242024-05-2187112Actual
11868380.002023-02-198746Budget
11646720.002023-02-198765Actual
1414550.002022-05-228764Budget
38070766.732025-02-1987612Actual
165361350.002023-07-228713Actual
28847448.642024-06-2187611Actual
8758550.002022-11-228767Budget
28905575.242024-06-2187112Actual
376301080.002025-02-198767Actual
33407383.742024-10-2187112Actual
16656878.002023-07-228714Actual
28081338.002024-06-218773Actual
14857151.002023-05-228726Actual
37036632.842025-01-2087613Actual
511480.002022-04-218716Budget
4669200.002022-08-228773Budget
26153229.002024-04-208766Actual
29940375.232024-07-2187411Actual
5096480.002022-08-228736Budget
8695720.002022-11-228717Actual
36659747.582025-01-2087111Actual
31429945.002024-09-208763Actual
27872317.052024-05-2187113Actual
36276139.002025-01-208726Actual
20990454.002023-11-228736Actual
11442990.002023-02-198714Actual
39014299.702025-03-2287311Actual
5515682.912022-08-228728Actual
29529347.002024-07-218746Actual
1825176.002022-05-228756Actual
15891265.002023-06-228746Actual
10138495.002023-01-208713Actual
16128682.912023-06-228728Actual
327311134.002024-10-218715Actual
24947340.002024-03-218716Actual
31100524.172024-08-2187611Actual
3329380.002022-06-228768Budget
216331260.002023-12-208713Actual
37836149.702025-02-1987211Actual
11584720.002023-02-198715Actual
2536550.002022-06-228764Budget
26483186.932024-04-2087311Actual
7342550.002022-10-228736Budget
29025474.942024-06-2187113Actual
12523180.002023-03-228773Actual
13903302.002023-04-218746Actual
40540.002022-04-218713Actual
6919100.002022-10-228773Budget
1171480.002022-05-228713Budget
16923265.002023-07-228746Actual
10324850.002023-01-208714Budget
35509673.112024-12-2087111Actual
7961380.002022-11-228763Budget
33233747.582024-10-2187111Actual
1494750.002022-05-228715Budget
3343596.512024-10-2187212Actual
21129900.002023-11-228717Actual
13372546.552023-03-228728Actual

Generated 2025-05-21 21:26:28.206 UTC