[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 1000   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
15240335.872023-06-0187111Actual
4591315.002022-09-018763Actual
34029347.002024-12-018746Actual
382431485.002025-04-018713Actual
11117280.002023-01-308728Budget
2057358.212023-11-0187612Actual
318971530.002024-09-308717Actual
1171480.002022-06-018713Budget
16656878.002023-08-018714Actual
12444280.002023-04-018763Budget
21284682.912023-12-028768Actual
20722180.002023-12-028773Actual
7026630.002022-11-018764Actual
1635480.002022-06-018716Budget
4392682.912022-08-018728Actual
229850.002022-05-018714Budget
15717608.002023-07-028715Actual
2025550.002022-06-018767Budget
1886380.002022-06-018766Budget
10698527.002023-01-308736Actual
274321910.212024-05-318718Actual
2943234.002022-07-028756Actual
38070766.732025-03-0187612Actual
39280474.942025-04-0187113Actual
38689451.002025-04-018766Actual
14238288.002023-05-0187111Actual
17160546.552023-08-018728Actual
11773234.002023-03-018726Actual
1965810.002022-06-018717Actual
258231112.002024-04-308714Actual
4590280.002022-09-018763Budget
34465149.702024-12-0187511Actual
13433380.002023-04-018768Budget
430630.002022-05-018765Actual
12445315.002023-04-018763Actual
19286335.872023-10-0187111Actual
2042396.512023-11-0187511Actual
10199280.002023-01-308763Budget
25795270.002024-04-308773Actual
6514550.002022-10-018767Budget
26993990.002024-05-318764Actual
7245480.002022-11-018716Budget
337631620.002024-12-018714Actual
6122410.002022-10-018716Actual
21963113.002023-12-308726Actual
5576546.552022-09-018768Actual
39160479.492025-04-0187112Actual
165361350.002023-08-018713Actual
8225720.002022-12-028715Actual
296801080.002024-07-318767Actual
17395288.002023-08-0187611Actual
21667900.002023-12-308763Actual
7435200.002022-11-018756Budget
27494819.282024-05-318768Actual
5716315.002022-10-018763Actual
34499598.642024-12-0187611Actual
330211530.002024-10-318717Actual
902630.002022-05-018767Actual
338561134.002024-12-018715Actual
16869113.002023-08-018726Actual
5248380.002022-09-018766Budget
32610405.002024-10-318773Actual
6220585.002022-10-018736Actual
14911227.002023-06-018746Actual
31305632.842024-08-3187213Actual
5515682.912022-09-018728Actual
15182682.912023-06-018768Actual
2452639.062024-02-2987112Actual
841810.002022-05-018717Actual
38656277.002025-04-018756Actual
6967990.002022-11-018714Actual
23020227.002024-01-308756Actual
252371501.112024-03-318718Actual
9405550.002022-12-308765Budget
2546696.512024-03-3187511Actual
383631710.002025-04-018714Actual
13246650.002023-04-018767Budget
12115630.002023-03-018767Actual
5903550.002022-10-018764Budget
842750.002022-05-018717Budget
336431418.002024-12-018713Actual
8511351.002022-12-028746Actual
20877675.002023-12-028765Actual
9532200.002022-12-308726Budget
6372380.002022-10-018766Budget
31486338.002024-09-308773Actual
341441530.002024-12-018717Actual
13434682.912023-04-018768Actual
21752819.002023-12-308714Actual
27899948.642024-05-3187213Actual
21844743.002023-12-308715Actual
33586948.642024-10-3187613Actual
24325240.132024-02-2987111Actual
26120167.002024-04-308756Actual
13325750.002023-04-018718Budget
185721440.002023-10-018713Actual
282361053.002024-07-018765Actual
18336144.382023-09-0187311Actual
12382480.002023-04-018713Budget
26456149.702024-04-3087211Actual
6043650.002022-10-018765Budget
9022495.002022-12-308713Actual
28612955.642024-07-018728Actual
1494750.002022-06-018715Budget
1732480.002022-06-018736Budget
18819675.002023-10-018765Actual
377161092.012025-03-018728Actual
38155632.842025-03-0187213Actual
3795650.002022-08-018765Budget
9208950.002022-12-308714Budget
31337632.842024-08-3187613Actual
23918416.002024-02-298716Actual
34055277.002024-12-018756Actual
5328750.002022-09-018717Budget
20314335.872023-11-0187111Actual
13667585.002023-05-018764Actual
291421350.002024-07-318713Actual
288550.002022-05-018764Budget
10791234.002023-01-308756Actual
16042900.002023-07-028767Actual
1030546.552022-05-018728Actual
21164720.002023-12-028767Actual
15596270.002023-07-028773Actual
11177380.002023-01-308768Budget
26571225.232024-04-3087611Actual
319311080.002024-09-308767Actual
36249520.002025-01-308716Actual
30152317.052024-07-3187113Actual
18424192.252023-09-0187611Actual
6919100.002022-11-018773Budget
10521550.002023-01-308765Budget

Generated 2025-06-01 01:30:34.222 UTC