[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 500  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-028756Budget
30360338.002024-08-318773Actual
32309479.492024-09-3087112Actual
10277100.002023-01-308773Budget
3803696.512025-03-0187212Actual
269591620.002024-05-318714Actual
24734180.002024-03-318773Actual
18223819.282023-09-018768Actual
40540.002022-05-018713Actual
20223819.282023-11-018728Actual
23999302.002024-02-298746Actual
6641546.552022-10-018728Actual
5143293.002022-09-018746Actual
308642046.572024-08-318718Actual
32137299.702024-09-3087211Actual
2561639.062024-03-3187612Actual
3002380.002022-07-028766Budget
10698527.002023-01-308736Actual
33948520.002024-12-018716Actual
12900200.002023-04-018726Budget
29913448.642024-07-3187311Actual
22076340.002023-12-308766Actual
18958227.002023-10-018746Actual
15182682.912023-06-018768Actual
37808598.642025-03-0187111Actual
6219480.002022-10-018736Budget
20722180.002023-12-028773Actual
19194819.282023-10-018728Actual
308061080.002024-08-318767Actual
38398990.002025-04-018764Actual
37836149.702025-03-0187211Actual
135111350.002023-05-018713Actual
29234405.002024-07-318773Actual
27169208.002024-05-318726Actual
20785585.002023-12-028764Actual
22460288.002023-12-3087611Actual
14737743.002023-06-018715Actual
21342240.132023-12-0287111Actual
15148546.552023-06-018728Actual
27872317.052024-05-3187113Actual
263071910.212024-04-308718Actual
27223382.002024-05-318746Actual
338561134.002024-12-018715Actual
11916200.002023-03-018756Budget
32221092.012022-07-028718Actual
2455310.332024-02-2987212Actual
273741170.002024-05-318767Actual
17928454.002023-09-018736Actual
201951364.742023-11-018718Actual
29503554.002024-07-318736Actual
369720.002022-05-018715Actual
181100.002022-05-018773Budget
28294520.002024-07-018716Actual
274321910.212024-05-318718Actual
151201501.112023-06-018718Actual
4393380.002022-08-018728Budget
7822280.002022-11-018768Budget
2153380.002022-06-018728Budget
336431418.002024-12-018713Actual
34003589.002024-12-018736Actual
14679527.002023-06-018764Actual
26456149.702024-04-3087211Actual
23231546.552024-01-308728Actual
5096480.002022-09-018736Budget
2673550.002022-07-028765Budget
33288299.702024-10-3187311Actual
27249208.002024-05-318756Actual
2663058.212024-04-3087112Actual
353891773.842024-12-308718Actual
34179990.002024-12-018767Actual
19368144.382023-10-0187411Actual
8414200.002022-12-028726Budget
32553878.002024-10-318763Actual
8147630.002022-12-028764Actual
161001228.382023-07-028718Actual
17722527.002023-09-018764Actual
36601955.642025-01-308768Actual
1493810.002022-06-018715Actual
38008383.742025-03-0187112Actual
12444280.002023-04-018763Budget
10138495.002023-01-308713Actual
16571900.002023-08-018763Actual
27634375.232024-05-3187411Actual
760380.002022-05-018766Budget
1526848.632023-06-0187211Actual
3922234.002022-08-018726Actual
6701380.002022-10-018768Budget
17660180.002023-09-018773Actual
7026630.002022-11-018764Actual
6780480.002022-11-018713Budget
1826200.002022-06-018756Budget
6373351.002022-10-018766Actual
1965810.002022-06-018717Actual
185721440.002023-10-018713Actual
3971468.002022-08-018736Actual
10521550.002023-01-308765Budget
58421000.002022-10-018714Budget
31305632.842024-08-3187213Actual
34499598.642024-12-0187611Actual
33678945.002024-12-018763Actual
7900495.002022-12-028713Actual
7165630.002022-11-018765Actual
31700485.002024-09-308716Actual
1948619.912023-10-0187112Actual
9082380.002022-12-308763Budget
901550.002022-05-018767Budget
18877340.002023-10-018716Actual
1414550.002022-06-018764Budget
29555243.002024-07-318756Actual
32164375.232024-09-3087311Actual
38335270.002025-04-018773Actual
24380144.382024-02-2987311Actual
22017302.002023-12-308746Actual
4591315.002022-09-018763Actual
3738650.002022-08-018715Budget
1736148.632023-08-0187511Actual
18190546.552023-09-018728Actual
293901053.002024-07-318765Actual
3144630.002022-07-028767Actual
2538548.632024-03-3187211Actual
4590280.002022-09-018763Budget
9811850.002022-12-308717Budget
7293200.002022-11-018726Budget
353311170.002024-12-308767Actual
12243280.002023-03-018728Budget
26571225.232024-04-3087611Actual
9998682.912022-12-308728Actual
36741299.702025-01-3087411Actual
14937189.002023-06-018756Actual
5575380.002022-09-018768Budget
18904151.002023-10-018726Actual
5095527.002022-09-018736Actual
2653737.992024-04-3087511Actual
13633761.002023-05-018714Actual
9347720.002022-12-308715Actual

Generated 2025-05-31 23:10:05.736 UTC