[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7027650.002022-10-218764Budget
349481170.002024-12-198764Actual
315141710.002024-09-198714Actual
2561639.062024-03-2087612Actual
32428790.742024-09-1987213Actual
30714382.002024-08-208766Actual
28081338.002024-06-208773Actual
29448451.002024-07-208716Actual
135111350.002023-04-208713Actual
35971000.002022-07-218714Budget
23465288.002024-01-1987611Actual
12570990.002023-03-218714Actual
22700360.002024-01-198773Actual
37399485.002025-02-188716Actual
388391773.842025-03-218718Actual
22994227.002024-01-198746Actual
30360338.002024-08-208773Actual
17900113.002023-08-218726Actual
161001228.382023-06-218718Actual
25953729.002024-04-198765Actual
15539900.002023-06-218763Actual
2353315.002022-06-218763Actual
23860608.002024-02-188765Actual
2850480.002022-06-218736Budget
24468288.002024-02-1887611Actual
22076340.002023-12-198766Actual
7634550.002022-10-218767Budget
12522100.002023-03-218773Budget
58421000.002022-09-208714Budget
14645761.002023-05-218714Actual
12053720.002023-02-188717Actual
387461440.002025-03-218717Actual
2558419.912024-03-2087212Actual
38867819.282025-03-218728Actual
14178682.912023-04-208768Actual
150271080.002023-05-218717Actual
16749743.002023-07-218715Actual
27249208.002024-05-208756Actual
1887351.002022-05-218766Actual
47161080.002022-08-218714Actual
33141955.642024-10-208728Actual
8510380.002022-11-218746Budget
35537299.702024-12-1987211Actual
36191891.002025-01-198765Actual
28786375.232024-06-2087411Actual
38008383.742025-02-1887112Actual
25299682.912024-03-208768Actual
35509673.112024-12-1987111Actual
12632720.002023-03-218764Actual
326381710.002024-10-208714Actual
313941485.002024-09-198713Actual
342371773.842024-11-208718Actual
6171200.002022-09-208726Budget
2849585.002022-06-218736Actual
10744410.002023-01-198746Actual
22254682.912023-12-198728Actual
4669200.002022-08-218773Budget
6966950.002022-10-218714Budget
2546696.512024-03-2087511Actual
25002416.002024-03-208736Actual
28349554.002024-06-208736Actual
16042900.002023-06-218767Actual
39340790.742025-03-2187613Actual
32191375.232024-09-1987411Actual
27661149.702024-05-2087511Actual
11725480.002023-02-188716Budget
34298819.282024-11-208768Actual
28526990.002024-06-208767Actual
65931228.382022-09-208718Actual
15596270.002023-06-218773Actual
1624848.632023-06-2187211Actual
37808598.642025-02-1887111Actual
13325750.002023-03-218718Budget
9484480.002022-12-198716Budget
4590280.002022-08-218763Budget
28704673.112024-06-2087111Actual
4393380.002022-07-218728Budget
654351.002022-04-208746Actual
31700485.002024-09-198716Actual
34356747.582024-11-2087111Actual
232031228.382024-01-198718Actual
5047200.002022-08-218726Budget
24057302.002024-02-188766Actual
347931485.002024-12-198713Actual
4591315.002022-08-218763Actual
18336144.382023-08-2187311Actual
8146650.002022-11-218764Budget
2153380.002022-05-218728Budget
33349524.172024-10-2087611Actual
1090546.552022-04-208768Actual
9812900.002022-12-198717Actual
16220335.872023-06-2187111Actual
27634375.232024-05-2087411Actual
338561134.002024-11-208715Actual
21042227.002023-11-218756Actual
38689451.002025-03-218766Actual
22400192.252023-12-1987311Actual
3002380.002022-06-218766Budget
27169208.002024-05-208726Actual
3688696.512025-01-1987212Actual
1751158.212023-07-2187612Actual
18904151.002023-09-208726Actual
20750819.002023-11-218714Actual
21397192.252023-11-2187311Actual
9083360.002022-12-198763Actual
35417955.642024-12-198728Actual
7388410.002022-10-218746Actual
2497476.002024-03-208726Actual
6372380.002022-09-208766Budget
6044630.002022-09-208765Actual
11394100.002023-02-188773Budget
2536550.002022-06-218764Budget
4779720.002022-08-218764Actual
2355548.632024-01-1987612Actual
7435200.002022-10-218756Budget
27899948.642024-05-2087213Actual
9582585.002022-12-198736Actual
18877340.002023-09-208716Actual
10850380.002023-01-198766Budget
29766955.642024-07-208728Actual
32824520.002024-10-208716Actual
9023480.002022-12-198713Budget
17722527.002023-08-218764Actual
19812743.002023-10-218715Actual
8464550.002022-11-218736Budget

Generated 2025-05-20 13:14:41.016 UTC