[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-018718Budget
384911053.002025-04-018765Actual
29886149.702024-07-3187211Actual
25412144.382024-03-3187311Actual
18104720.002023-09-018767Actual
330211530.002024-10-318717Actual
30094670.982024-07-3187612Actual
10989650.002023-01-308767Budget
22427192.252023-12-3087411Actual
36858383.742025-01-3087112Actual
35651524.172024-12-3087611Actual
6780480.002022-11-018713Budget
8943280.002022-12-028768Budget
7388410.002022-11-018746Actual
38604554.002025-04-018736Actual
170391080.002023-08-018717Actual
352961440.002024-12-308717Actual
8039100.002022-12-028773Budget
5903550.002022-10-018764Budget
21786468.002023-12-308764Actual
282361053.002024-07-018765Actual
510468.002022-05-018716Actual
559200.002022-05-018726Budget
9406630.002022-12-308765Actual
31807277.002024-09-308756Actual
4451380.002022-08-018768Budget
24762878.002024-03-318714Actual
20396192.252023-11-0187411Actual
12996410.002023-04-018746Actual
15356288.002023-06-0187611Actual
281091710.002024-07-018714Actual
18958227.002023-10-018746Actual
365391910.212025-01-308718Actual
7342550.002022-11-018736Budget
27634375.232024-05-3187411Actual
15240335.872023-06-0187111Actual
10649200.002023-01-308726Budget
33407383.742024-10-3187112Actual
251441080.002024-03-318717Actual
1355850.002022-06-018714Budget
8758550.002022-12-028767Budget
3561876.292024-12-3087511Actual
2561639.062024-03-3187612Actual
2752410.002022-07-028716Actual
25299682.912024-03-318768Actual
58421000.002022-10-018714Budget
27753575.242024-05-3187112Actual
25795270.002024-04-308773Actual
9675200.002022-12-308756Budget
35509673.112024-12-3087111Actual
11821550.002023-03-018736Budget
17980151.002023-09-018756Actual
37399485.002025-03-018716Actual
30601208.002024-08-318726Actual
7436176.002022-11-018756Actual
22460288.002023-12-3087611Actual
39102524.172025-04-0187611Actual
19960416.002023-11-018736Actual
27084891.002024-05-318765Actual
289630.002022-05-018764Actual
430630.002022-05-018765Actual
29085632.842024-07-0187613Actual
25179810.002024-03-318767Actual
31066375.232024-08-3187411Actual
18877340.002023-10-018716Actual
11974410.002023-03-018766Actual
14560990.002023-06-018763Actual
25953729.002024-04-308765Actual
1493810.002022-06-018715Actual
26722317.052024-04-3087113Actual
24025227.002024-02-298756Actual
1634468.002022-06-018716Actual
9950650.002022-12-308718Budget
28349554.002024-07-018736Actual
2943234.002022-07-028756Actual
11975380.002023-03-018766Budget
6592750.002022-10-018718Budget
12950550.002023-04-018736Budget
4065234.002022-08-018756Actual
274321910.212024-05-318718Actual
282011053.002024-07-018715Actual
26483186.932024-04-3087311Actual
9269650.002022-12-308764Budget
19905340.002023-11-018716Actual
12115630.002023-03-018767Actual
11773234.002023-03-018726Actual
15062900.002023-06-018767Actual
35154520.002024-12-308736Actual
1089380.002022-05-018768Budget
10463650.002023-01-308715Budget
24325240.132024-02-2987111Actual
5047200.002022-09-018726Budget
34736632.842024-12-0187613Actual
8415234.002022-12-028726Actual
16128682.912023-07-028728Actual
38576208.002025-04-018726Actual
9999380.002022-12-308728Budget
2153380.002022-06-018728Budget
6266410.002022-10-018746Actual
18424192.252023-09-0187611Actual
32017955.642024-09-308728Actual
1748019.912023-08-0187212Actual
30303945.002024-08-318763Actual
9629293.002022-12-308746Actual
37950524.172025-03-0187611Actual
39041448.642025-04-0187411Actual
1139590.002023-03-018773Actual
349131620.002024-12-308714Actual
27932948.642024-05-3187613Actual
30655312.002024-08-318746Actual
29475139.002024-07-318726Actual
293551053.002024-07-318715Actual
22913340.002024-01-308716Actual
5515682.912022-09-018728Actual
3471360.002022-08-018763Actual
3271380.002022-07-028728Budget
6451900.002022-10-018717Actual
262121350.002024-04-308717Actual
38008383.742025-03-0187112Actual
3470280.002022-08-018763Budget
21936340.002023-12-308716Actual
761410.002022-05-018766Actual
9347720.002022-12-308715Actual
15182682.912023-06-018768Actual

Generated 2025-05-31 09:10:13.007 UTC