[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-098756Budget
558176.002022-04-098726Actual
4265550.002022-07-108767Budget
32218149.702024-09-0887511Actual
2057358.212023-10-1087612Actual
1954448.632023-09-0987612Actual
7900495.002022-11-108713Actual
34885405.002024-12-088773Actual
1583776.002023-06-108726Actual
33288299.702024-10-0987311Actual
1965810.002022-05-108717Actual
31755554.002024-09-088736Actual
216331260.002023-12-088713Actual
23145900.002024-01-088767Actual
26094229.002024-04-088746Actual
281431080.002024-06-098764Actual
8943280.002022-11-108768Budget
12303380.002023-02-078768Budget
14645761.002023-05-108714Actual
19960416.002023-10-108736Actual
4344955.642022-07-108718Actual
12632720.002023-03-108764Actual
38278878.002025-03-108763Actual
31549990.002024-09-088764Actual
11316280.002023-02-078763Budget
21485192.252023-11-1087611Actual
1830948.632023-08-1087211Actual
11869351.002023-02-078746Actual
9533176.002022-12-088726Actual
23860608.002024-02-078765Actual
34438375.232024-11-0987411Actual
16042900.002023-06-108767Actual
4126380.002022-07-108766Budget
761410.002022-04-098766Actual
2558419.912024-03-0987212Actual
9821092.012022-04-098718Actual
19720878.002023-10-108714Actual
11178546.552023-01-088768Actual
3144630.002022-06-108767Actual
5575380.002022-08-108768Budget
331131910.212024-10-098718Actual
38867819.282025-03-108728Actual
7494380.002022-10-108766Budget
15950302.002023-06-108766Actual
15624761.002023-06-108714Actual
296451530.002024-07-098717Actual
4065234.002022-07-108756Actual
5046176.002022-08-108726Actual
8884546.552022-11-108728Actual
7960360.002022-11-108763Actual
9082380.002022-12-088763Budget
21164720.002023-11-108767Actual
360641710.002025-01-088714Actual
18692819.002023-09-098714Actual
30681243.002024-08-098756Actual
6701380.002022-09-098768Budget
2849585.002022-06-108736Actual
16784675.002023-07-108765Actual
30360338.002024-08-098773Actual
8226650.002022-11-108715Budget
20256819.282023-10-108768Actual
257011350.002024-04-088713Actual
8837650.002022-11-108718Budget
13105380.002023-03-108766Budget
337631620.002024-11-098714Actual
9405550.002022-12-088765Budget
11317360.002023-02-078763Actual
32964451.002024-10-098766Actual
7389380.002022-10-108746Budget
2673550.002022-06-108765Budget
27142451.002024-05-098716Actual
7435200.002022-10-108756Budget
20962113.002023-11-108726Actual
2036996.512023-10-1087311Actual
10324850.002023-01-088714Budget
32461632.842024-09-0887613Actual
4590280.002022-08-108763Budget
1171480.002022-05-108713Budget
21786468.002023-12-088764Actual
27494819.282024-05-098768Actual
28294520.002024-06-098716Actual
24234682.912024-02-078728Actual
3923200.002022-07-108726Budget
1731527.002022-05-108736Actual
2355548.632024-01-0887612Actual
916190.002022-12-088773Actual
2051529.482023-10-1087112Actual
15322192.252023-05-1087411Actual
246421350.002024-03-098713Actual
151201501.112023-05-108718Actual
36768149.702025-01-0887511Actual
11504650.002023-02-078764Budget
35180312.002024-12-088746Actual
3408540.002022-07-108713Actual
9811850.002022-12-088717Budget
26510186.932024-04-0887411Actual
5190234.002022-08-108756Actual
384561053.002025-03-108715Actual
16302192.252023-06-1087411Actual
370750.002022-04-098715Budget
27249208.002024-05-098756Actual
365391910.212025-01-088718Actual
31781312.002024-09-088746Actual
15865416.002023-06-108736Actual
3082750.002022-06-108717Budget
8944410.182022-11-108768Actual
19905340.002023-10-108716Actual
4998480.002022-08-108716Budget
34828945.002024-12-088763Actual
34087382.002024-11-098766Actual
11583650.002023-02-078715Budget
1031380.002022-04-098728Budget
31066375.232024-08-0987411Actual
11724468.002023-02-078716Actual
8885380.002022-11-108728Budget
307711350.002024-08-098717Actual
10139480.002023-01-088713Budget
6592750.002022-09-098718Budget
10744410.002023-01-088746Actual
2154339.062023-11-1087112Actual
27753575.242024-05-0987112Actual
8616410.002022-11-108766Actual
274321910.212024-05-098718Actual
37036632.842025-01-0887613Actual

Generated 2025-05-09 20:31:40.107 UTC