[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292495.002022-07-028713Actual
10385650.002023-01-308764Budget
1966750.002022-06-018717Budget
5466750.002022-09-018718Budget
8147630.002022-12-028764Actual
34704632.842024-12-0187213Actual
3548135.002022-08-018773Actual
22855608.002024-01-308765Actual
11316280.002023-03-018763Budget
2152546.552022-06-018728Actual
7435200.002022-11-018756Budget
2674720.002022-07-028765Actual
292621620.002024-07-318714Actual
2458548.632024-02-2987612Actual
2497476.002024-03-318726Actual
16949189.002023-08-018756Actual
361561215.002025-01-308715Actual
10698527.002023-01-308736Actual
262121350.002024-04-308717Actual
36276139.002025-01-308726Actual
14970302.002023-06-018766Actual
17603990.002023-09-018763Actual
7244527.002022-11-018716Actual
25918851.002024-04-308715Actual
15810378.002023-07-028716Actual
5514380.002022-09-018728Budget
28526990.002024-07-018767Actual
1939596.512023-10-0187511Actual
13667585.002023-05-018764Actual
6219480.002022-10-018736Budget
12571850.002023-04-018714Budget
18904151.002023-10-018726Actual
4393380.002022-08-018728Budget
36714375.232025-01-3087311Actual
36304589.002025-01-308736Actual
2536550.002022-07-028764Budget
6592750.002022-10-018718Budget
13822378.002023-05-018716Actual
655380.002022-05-018746Budget
9732380.002022-12-308766Budget
12997380.002023-04-018746Budget
252371501.112024-03-318718Actual
354511092.012024-12-308768Actual
9582585.002022-12-308736Actual
2154339.062023-12-0287112Actual
35651524.172024-12-3087611Actual
12632720.002023-04-018764Actual
10463650.002023-01-308715Budget
559200.002022-05-018726Budget
23999302.002024-02-298746Actual
1583776.002023-07-028726Actual
8288550.002022-12-028765Budget
25858761.002024-04-308764Actual
14885416.002023-06-018736Actual
364461530.002025-01-308717Actual
269591620.002024-05-318714Actual
29503554.002024-07-318736Actual
24267819.282024-02-298768Actual
19016340.002023-10-018766Actual
33554632.842024-10-3187213Actual
285842046.572024-07-018718Actual
1825176.002022-06-018756Actual
20990454.002023-12-028736Actual
23145900.002024-01-308767Actual
22968454.002024-01-308736Actual
7293200.002022-11-018726Budget
23231546.552024-01-308728Actual
21016302.002023-12-028746Actual
18281240.132023-09-0187111Actual
13633761.002023-05-018714Actual
20877675.002023-12-028765Actual
30984673.112024-08-3187111Actual
36036270.002025-01-308773Actual
14293192.252023-05-0187311Actual
14353192.252023-05-0187611Actual
10324850.002023-01-308714Budget
33678945.002024-12-018763Actual
14911227.002023-06-018746Actual
5095527.002022-09-018736Actual
32610405.002024-10-318773Actual
35737192.252024-12-3087212Actual
14772540.002023-06-018765Actual
30094670.982024-07-3187612Actual
3549200.002022-08-018773Budget
32931208.002024-10-318756Actual
701234.002022-05-018756Actual
34499598.642024-12-0187611Actual
21397192.252023-12-0287311Actual
27282416.002024-05-318766Actual
4778550.002022-09-018764Budget
8464550.002022-12-028736Budget
25795270.002024-04-308773Actual
6513630.002022-10-018767Actual
22287546.552023-12-308768Actual
3081900.002022-07-028717Actual
5142380.002022-09-018746Budget
7901480.002022-12-028713Budget
31486338.002024-09-308773Actual
34055277.002024-12-018756Actual
18069990.002023-09-018717Actual
31100524.172024-08-3187611Actual
4451380.002022-08-018768Budget
8695720.002022-12-028717Actual
185721440.002023-10-018713Actual
23405192.252024-01-3087411Actual
336431418.002024-12-018713Actual
8225720.002022-12-028715Actual
10138495.002023-01-308713Actual
11177380.002023-01-308768Budget
8757630.002022-12-028767Actual
21936340.002023-12-308716Actual
11772200.002023-03-018726Budget
36330382.002025-01-308746Actual
20045302.002023-11-018766Actual
4591315.002022-09-018763Actual
10384540.002023-01-308764Actual
38656277.002025-04-018756Actual
319891910.212024-09-308718Actual
16842416.002023-08-018716Actual
4452682.912022-08-018768Actual
10745380.002023-01-308746Budget
6043650.002022-10-018765Budget
12901176.002023-04-018726Actual
8557293.002022-12-028756Actual

Generated 2025-05-31 23:44:29.046 UTC