[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 512  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-09-018766Budget
6314200.002022-10-018756Budget
47161080.002022-09-018714Actual
315141710.002024-09-308714Actual
8696850.002022-12-028717Budget
338561134.002024-12-018715Actual
36191891.002025-01-308765Actual
302681485.002024-08-318713Actual
26749790.742024-04-3087213Actual
760380.002022-05-018766Budget
16749743.002023-08-018715Actual
18281240.132023-09-0187111Actual
15810378.002023-07-028716Actual
4778550.002022-09-018764Budget
3906876.292025-04-0187511Actual
21250682.912023-12-028728Actual
13105380.002023-04-018766Budget
17194682.912023-08-018768Actual
7105650.002022-11-018715Budget
9406630.002022-12-308765Actual
36977632.842025-01-3087113Actual
12773550.002023-04-018765Budget
7901480.002022-12-028713Budget
19286335.872023-10-0187111Actual
2352339.062024-01-3087112Actual
8837650.002022-12-028718Budget
3875480.002022-08-018716Budget
9082380.002022-12-308763Budget
11317360.002023-03-018763Actual
983650.002022-05-018718Budget
30681243.002024-08-318756Actual
31186192.252024-08-3187212Actual
14830340.002023-06-018716Actual
6967990.002022-11-018714Actual
23767585.002024-02-298764Actual
13104410.002023-04-018766Actual
16628360.002023-08-018773Actual
273391530.002024-05-318717Actual
39188192.252025-04-0187212Actual
377161092.012025-03-018728Actual
22821743.002024-01-308715Actual
11442990.002023-03-018714Actual
30360338.002024-08-318773Actual
263071910.212024-04-308718Actual
701234.002022-05-018756Actual
1839048.632023-09-0187511Actual
25499240.132024-03-3187611Actual
5327720.002022-09-018717Actual
35041891.002024-12-308765Actual
15148546.552023-06-018728Actual
318971530.002024-09-308717Actual
23265682.912024-01-308768Actual
141161228.382023-05-018718Actual
16869113.002023-08-018726Actual
9998682.912022-12-308728Actual
364461530.002025-01-308717Actual
24407192.252024-02-2987411Actual
5795200.002022-10-018773Budget
9872550.002022-12-308767Budget
25265682.912024-03-318728Actual
16042900.002023-07-028767Actual
22427192.252023-12-3087411Actual
28612955.642024-07-018728Actual
11443850.002023-03-018714Budget
7244527.002022-11-018716Actual
384561053.002025-04-018715Actual
6781585.002022-11-018713Actual
330551170.002024-10-318767Actual
37454554.002025-03-018736Actual
26931338.002024-05-318773Actual
36919575.242025-01-3087612Actual
296451530.002024-07-318717Actual
4265550.002022-08-018767Budget
4919630.002022-09-018765Actual
20457192.252023-11-0187611Actual
3659630.002022-08-018764Actual
47171000.002022-09-018714Budget
2152546.552022-06-018728Actual
32137299.702024-09-3087211Actual
39102524.172025-04-0187611Actual
8757630.002022-12-028767Actual
7713650.002022-11-018718Budget
5902540.002022-10-018764Actual
289630.002022-05-018764Actual
7106630.002022-11-018715Actual
16162819.282023-07-028768Actual
29588451.002024-07-318766Actual
761410.002022-05-018766Actual
22643900.002024-01-308763Actual
4452682.912022-08-018768Actual
23405192.252024-01-3087411Actual
2343248.632024-01-3087511Actual
9160100.002022-12-308773Budget
27932948.642024-05-3187613Actual
35979878.002025-01-308763Actual
4018351.002022-08-018746Actual
25299682.912024-03-318768Actual
23918416.002024-02-298716Actual
15240335.872023-06-0187111Actual
8366527.002022-12-028716Actual
20665810.002023-12-028763Actual
14911227.002023-06-018746Actual
25918851.002024-04-308715Actual
29800955.642024-07-318768Actual
31755554.002024-09-308736Actual
12522100.002023-04-018773Budget
27899948.642024-05-3187213Actual
7436176.002022-11-018756Actual
2944200.002022-07-028756Budget
28321139.002024-07-018726Actual
2604083.002024-04-308726Actual
377501092.012025-03-018768Actual
13373280.002023-04-018728Budget
28081338.002024-07-018773Actual
384911053.002025-04-018765Actual
34677632.842024-12-0187113Actual
2153380.002022-06-018728Budget
39340790.742025-04-0187613Actual
2025550.002022-06-018767Budget
16923265.002023-08-018746Actual
28847448.642024-07-0187611Actual
1635480.002022-06-018716Budget
10199280.002023-01-308763Budget
35591375.232024-12-3087411Actual
12444280.002023-04-018763Budget
376301080.002025-03-018767Actual
10463650.002023-01-308715Budget
26094229.002024-04-308746Actual
39160479.492025-04-0187112Actual
1732480.002022-06-018736Budget
34499598.642024-12-0187611Actual
35971000.002022-08-018714Budget
9733410.002022-12-308766Actual
36304589.002025-01-308736Actual
21844743.002023-12-308715Actual
30714382.002024-08-318766Actual
319311080.002024-09-308767Actual
1966750.002022-06-018717Budget
21878540.002023-12-308765Actual
5903550.002022-10-018764Budget
5328750.002022-09-018717Budget

Generated 2025-05-31 13:17:33.140 UTC