[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-11-078736Budget
30681243.002024-09-068756Actual
13605360.002023-05-078773Actual
28024945.002024-07-078763Actual
38781990.002025-04-078767Actual
273741170.002024-06-068767Actual
8885380.002022-12-088728Budget
1139590.002023-03-078773Actual
7292234.002022-11-078726Actual
2026630.002022-06-078767Actual
2054219.912023-11-0787212Actual
9628380.002023-01-058746Budget
293901053.002024-08-068765Actual
29886149.702024-08-0687211Actual
30714382.002024-09-068766Actual
2455310.332024-03-0687212Actual
23145900.002024-02-058767Actual
18069990.002023-09-078717Actual
121951092.012023-03-078718Actual
17307144.382023-08-0787311Actual
2051529.482023-11-0787112Actual
5143293.002022-09-078746Actual
32553878.002024-11-068763Actual
4530495.002022-09-078713Actual
3271380.002022-07-088728Budget
27282416.002024-06-068766Actual
5096480.002022-09-078736Budget
2653737.992024-05-0687511Actual
4919630.002022-09-078765Actual
26782632.842024-05-0687613Actual
27695448.642024-06-0687611Actual
10463650.002023-02-058715Budget
2145148.632023-12-0887511Actual
24947340.002024-04-068716Actual
11869351.002023-03-078746Actual
9484480.002023-01-058716Budget
31781312.002024-10-068746Actual
14885416.002023-06-078736Actual
20962113.002023-12-088726Actual
7165630.002022-11-078765Actual
17780608.002023-09-078715Actual
30629520.002024-09-068736Actual
5327720.002022-09-078717Actual
20223819.282023-11-078728Actual
22400192.252024-01-0587311Actual
32931208.002024-11-068756Actual
12633650.002023-04-078764Budget
13105380.002023-04-078766Budget
3081900.002022-07-088717Actual
26456149.702024-05-0687211Actual
1939596.512023-10-0787511Actual
6451900.002022-10-078717Actual
12997380.002023-04-078746Budget
20990454.002023-12-088736Actual
12522100.002023-04-078773Budget
27872317.052024-06-0687113Actual
12382480.002023-04-078713Budget
2850480.002022-07-088736Budget
155041440.002023-07-088713Actual
4669200.002022-09-078773Budget
8038135.002022-12-088773Actual
32164375.232024-10-0687311Actual
34677632.842024-12-0787113Actual
7961380.002022-12-088763Budget
1848239.062023-09-0787112Actual
18012378.002023-09-078766Actual
4451380.002022-08-078768Budget
12900200.002023-04-078726Budget
8366527.002022-12-088716Actual
12852480.002023-04-078716Budget
181621228.382023-09-078718Actual
8087950.002022-12-088714Budget
29800955.642024-08-068768Actual
11256480.002023-03-078713Budget
35888632.842025-01-0587613Actual
38987299.702025-04-0787211Actual
160071080.002023-07-088717Actual
16302192.252023-07-0887411Actual
375961440.002025-03-078717Actual
12523180.002023-04-078773Actual
15865416.002023-07-088736Actual
35709479.492025-01-0587112Actual
39340790.742025-04-0787613Actual
5981650.002022-10-078715Budget
5902540.002022-10-078764Actual
16869113.002023-08-078726Actual
7388410.002022-11-078746Actual
10384540.002023-02-058764Actual
1647939.062023-07-0887612Actual
1851558.212023-09-0787612Actual
1228380.002022-06-078763Budget
110681228.382023-02-058718Actual
151201501.112023-06-078718Actual
25054151.002024-04-068756Actual
36687299.702025-02-0587211Actual
2343248.632024-02-0587511Actual
7389380.002022-11-078746Budget
377501092.012025-03-078768Actual
38335270.002025-04-078773Actual
316421053.002024-10-068765Actual
21878540.002024-01-058765Actual
262471080.002024-05-068767Actual
28759375.232024-07-0787311Actual
8758550.002022-12-088767Budget
33141955.642024-11-068728Actual
37890448.642025-03-0787411Actual
28612955.642024-07-078728Actual
7494380.002022-11-078766Budget
6780480.002022-11-078713Budget
16628360.002023-08-078773Actual
1031380.002022-05-078728Budget
10851410.002023-02-058766Actual
3971468.002022-08-078736Actual
320511092.012024-10-068768Actual
282361053.002024-07-078765Actual
35855632.842025-01-0587213Actual
384911053.002025-04-078765Actual
31755554.002024-10-068736Actual
842750.002022-05-078717Budget
327661053.002024-11-068765Actual
9269650.002023-01-058764Budget
21667900.002024-01-058763Actual
3737630.002022-08-078715Actual
29766955.642024-08-068728Actual

Generated 2025-06-06 13:38:52.286 UTC