[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 992  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271380.002022-07-038728Budget
4392682.912022-08-028728Actual
16749743.002023-08-028715Actual
26094229.002024-05-018746Actual
8557293.002022-12-038756Actual
282361053.002024-07-028765Actual
5795200.002022-10-028773Budget
35979878.002025-01-318763Actual
6966950.002022-11-028714Budget
8943280.002022-12-038768Budget
21370144.382023-12-0387211Actual
6267380.002022-10-028746Budget
1887351.002022-06-028766Actual
2152546.552022-06-028728Actual
16923265.002023-08-028746Actual
25499240.132024-04-0187611Actual
3795650.002022-08-028765Budget
17307144.382023-08-0287311Actual
10059280.002022-12-318768Budget
25028227.002024-04-018746Actual
273391530.002024-06-018717Actual
9269650.002022-12-318764Budget
4920650.002022-09-028765Budget
80861080.002022-12-038714Actual
842750.002022-05-028717Budget
11316280.002023-03-028763Budget
289630.002022-05-028764Actual
29085632.842024-07-0287613Actual
33233747.582024-11-0187111Actual
22133990.002023-12-318717Actual
13822378.002023-05-028716Actual
35206208.002024-12-318756Actual
21284682.912023-12-038768Actual
34029347.002024-12-028746Actual
13962340.002023-05-028766Actual
11257585.002023-03-028713Actual
6640380.002022-10-028728Budget
34438375.232024-12-0287411Actual
16220335.872023-07-0387111Actual
6219480.002022-10-028736Budget
27607448.642024-06-0187311Actual
5249410.002022-09-028766Actual
313941485.002024-10-018713Actual
8366527.002022-12-038716Actual
372481080.002025-03-028764Actual
369720.002022-05-028715Actual
2753480.002022-07-038716Budget
35099451.002024-12-318716Actual
23323240.132024-01-3187111Actual
34003589.002024-12-028736Actual
28704673.112024-07-0287111Actual
13433380.002023-04-028768Budget
8039100.002022-12-038773Budget
12444280.002023-04-028763Budget
5190234.002022-09-028756Actual
16302192.252023-07-0387411Actual
34356747.582024-12-0287111Actual
1830948.632023-09-0287211Actual
16042900.002023-07-038767Actual
7761380.002022-11-028728Budget
28612955.642024-07-028728Actual
13849113.002023-05-028726Actual
38576208.002025-04-028726Actual
24025227.002024-03-018756Actual
29588451.002024-08-018766Actual
983650.002022-05-028718Budget
17688761.002023-09-028714Actual
3003468.002022-07-038766Actual
36768149.702025-01-3187511Actual
9406630.002022-12-318765Actual
7105650.002022-11-028715Budget
21041092.012022-06-028718Actual
8558200.002022-12-038756Budget
11724468.002023-03-028716Actual
384911053.002025-04-028765Actual
4669200.002022-09-028773Budget
23231546.552024-01-318728Actual
13043293.002023-04-028756Actual
31807277.002024-10-018756Actual
297381773.842024-08-018718Actual
11822585.002023-03-028736Actual
10199280.002023-01-318763Budget
25439144.382024-04-0187411Actual
21667900.002023-12-318763Actual
11505720.002023-03-028764Actual
2042396.512023-11-0287511Actual
10138495.002023-01-318713Actual
4857720.002022-09-028715Actual
6781585.002022-11-028713Actual
181100.002022-05-028773Budget
1415540.002022-06-028764Actual
338561134.002024-12-028715Actual
365391910.212025-01-318718Actual
6513630.002022-10-028767Actual
65931228.382022-10-028718Actual
1171480.002022-06-028713Budget
17873416.002023-09-028716Actual
3875480.002022-08-028716Budget
21752819.002023-12-318714Actual
31700485.002024-10-018716Actual
13546990.002023-05-028763Actual
2604083.002024-05-018726Actual
353891773.842024-12-318718Actual
37539451.002025-03-028766Actual
32905347.002024-11-018746Actual
377161092.012025-03-028728Actual
17815675.002023-09-028765Actual
34087382.002024-12-028766Actual
180135.002022-05-028773Actual
185721440.002023-10-028713Actual
916190.002022-12-318773Actual
7960360.002022-12-038763Actual
22345288.002023-12-3187111Actual
28434382.002024-07-028766Actual
9484480.002022-12-318716Budget
2555729.482024-04-0187112Actual
11256480.002023-03-028713Budget
2897380.002022-07-038746Budget
13183750.002023-04-028717Budget
8617380.002022-12-038766Budget
7244527.002022-11-028716Actual
2536550.002022-07-038764Budget
15950302.002023-07-038766Actual
2479850.002022-07-038714Budget
4019380.002022-08-028746Budget
2036996.512023-11-0287311Actual
3409480.002022-08-028713Budget
9675200.002022-12-318756Budget
33527474.942024-11-0187113Actual
2057358.212023-11-0287612Actual
34585192.252024-12-0287212Actual
5096480.002022-09-028736Budget
29529347.002024-08-018746Actual
293901053.002024-08-018765Actual
559200.002022-05-028726Budget
2251819.912023-12-3187112Actual

Generated 2025-06-01 16:38:26.043 UTC