[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-12-178718Budget
25028227.002024-03-188746Actual
30655312.002024-08-188746Actual
2478990.002022-06-198714Actual
11916200.002023-02-168756Budget
171321364.742023-07-198718Actual
21424192.252023-11-1987411Actual
1966750.002022-05-198717Budget
24057302.002024-02-168766Actual
11116546.552023-01-178728Actual
20962113.002023-11-198726Actual
2615720.002022-06-198715Actual
1229360.002022-05-198763Actual
16869113.002023-07-198726Actual
34411448.642024-11-1887311Actual
23053340.002024-01-178766Actual
20256819.282023-10-198768Actual
27899948.642024-05-1887213Actual
9023480.002022-12-178713Budget
17395288.002023-07-1987611Actual
24947340.002024-03-188716Actual
20750819.002023-11-198714Actual
30892819.282024-08-188728Actual
2343248.632024-01-1787511Actual
11583650.002023-02-168715Budget
34736632.842024-11-1887613Actual
4591315.002022-08-198763Actual
6780480.002022-10-198713Budget
10600480.002023-01-178716Budget
30094670.982024-07-1887612Actual
25179810.002024-03-188767Actual
36687299.702025-01-1787211Actual
316071215.002024-09-178715Actual
32610405.002024-10-188773Actual
19932151.002023-10-198726Actual
6513630.002022-09-188767Actual
6641546.552022-09-188728Actual
10059280.002022-12-178768Budget
2604083.002024-04-178726Actual
4345750.002022-07-198718Budget
3972480.002022-07-198736Budget
26335955.642024-04-178728Actual
4779720.002022-08-198764Actual
27494819.282024-05-188768Actual
1931448.632023-09-1887211Actual
10698527.002023-01-178736Actual
902630.002022-04-188767Actual
38070766.732025-02-1687612Actual
342371773.842024-11-188718Actual
10464720.002023-01-178715Actual
216331260.002023-12-178713Actual
251441080.002024-03-188717Actual
58421000.002022-09-188714Budget
34499598.642024-11-1887611Actual
37836149.702025-02-1687211Actual
9406630.002022-12-178765Actual
10601468.002023-01-178716Actual
24677900.002024-03-188763Actual
6451900.002022-09-188717Actual
6840380.002022-10-198763Budget
13849113.002023-04-188726Actual
18692819.002023-09-188714Actual
22373144.382023-12-1787211Actual
4668180.002022-08-198773Actual
19368144.382023-09-1887411Actual
36858383.742025-01-1787112Actual
18363144.382023-08-1987411Actual
336431418.002024-11-188713Actual
6918135.002022-10-198773Actual
7105650.002022-10-198715Budget
12444280.002023-03-198763Budget
28646955.642024-06-188768Actual
35855632.842024-12-1787213Actual
37399485.002025-02-168716Actual
8885380.002022-11-198728Budget
17252240.132023-07-1987111Actual
3803696.512025-02-1687212Actual
11317360.002023-02-168763Actual
37480347.002025-02-168746Actual
9160100.002022-12-178773Budget
28024945.002024-06-188763Actual
21936340.002023-12-178716Actual
11822585.002023-02-168736Actual
22133990.002023-12-178717Actual
2497476.002024-03-188726Actual
319311080.002024-09-178767Actual
39222766.732025-03-1987612Actual
11443850.002023-02-168714Budget
3549200.002022-07-198773Budget
359451418.002025-01-178713Actual
16949189.002023-07-198756Actual
308642046.572024-08-188718Actual
11178546.552023-01-178768Actual
338901053.002024-11-188765Actual
33948520.002024-11-188716Actual
14144546.552023-04-188728Actual
160071080.002023-06-198717Actual
258231112.002024-04-178714Actual
1526848.632023-05-1987211Actual
15917227.002023-06-198756Actual
6373351.002022-09-188766Actual
13667585.002023-04-188764Actual
11177380.002023-01-178768Budget
1731527.002022-05-198736Actual
2292495.002022-06-198713Actual
12712650.002023-03-198715Budget
100380.002022-04-188763Budget
3343596.512024-10-1887212Actual
16571900.002023-07-198763Actual
22763527.002024-01-178764Actual
1951319.912023-09-1887212Actual
29940375.232024-07-1887411Actual
1748019.912023-07-1987212Actual
3922234.002022-07-198726Actual
11773234.002023-02-168726Actual
7293200.002022-10-198726Budget
32401474.942024-09-1787113Actual
4669200.002022-08-198773Budget
7822280.002022-10-198768Budget
2152546.552022-05-198728Actual
20045302.002023-10-198766Actual
35888632.842024-12-1787613Actual
25439144.382024-03-1887411Actual
30714382.002024-08-188766Actual
12383495.002023-03-198713Actual
1441129.482023-04-1887112Actual
26782632.842024-04-1787613Actual
9022495.002022-12-178713Actual
11257585.002023-02-168713Actual
229850.002022-04-188714Budget
1939596.512023-09-1887511Actual
15182682.912023-05-198768Actual
30984673.112024-08-1887111Actual
24734180.002024-03-188773Actual
31429945.002024-09-178763Actual
21042227.002023-11-198756Actual
3330546.552022-06-198768Actual
284911530.002024-06-188717Actual
32461632.842024-09-1787613Actual
2753480.002022-06-198716Budget
11117280.002023-01-178728Budget
273391530.002024-05-188717Actual
1494750.002022-05-198715Budget

Generated 2025-05-18 07:33:24.408 UTC