[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 240  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-01-318736Budget
26368955.642024-05-018768Actual
8463585.002022-12-038736Actual
24148810.002024-03-018767Actual
241141080.002024-03-018717Actual
384911053.002025-04-028765Actual
4065234.002022-08-028756Actual
9581550.002022-12-318736Budget
22994227.002024-01-318746Actual
242061228.382024-03-018718Actual
336431418.002024-12-028713Actual
9629293.002022-12-318746Actual
10850380.002023-01-318766Budget
350061215.002024-12-318715Actual
8558200.002022-12-038756Budget
2352339.062024-01-3187112Actual
18877340.002023-10-028716Actual
4393380.002022-08-028728Budget
2213380.002022-06-028768Budget
14144546.552023-05-028728Actual
4590280.002022-09-028763Budget
36276139.002025-01-318726Actual
12997380.002023-04-028746Budget
2057358.212023-11-0287612Actual
269591620.002024-06-018714Actual
2152546.552022-06-028728Actual
429550.002022-05-028765Budget
17252240.132023-08-0287111Actual
11442990.002023-03-028714Actual
2294076.002024-01-318726Actual
21016302.002023-12-038746Actual
3791776.292025-03-0287511Actual
8557293.002022-12-038756Actual
21250682.912023-12-038728Actual
319891910.212024-10-018718Actual
342371773.842024-12-028718Actual
309261092.012024-09-018768Actual
38781990.002025-04-028767Actual
28294520.002024-07-028716Actual
302681485.002024-09-018713Actual
8366527.002022-12-038716Actual
11069750.002023-01-318718Budget
1415540.002022-06-028764Actual
274321910.212024-06-018718Actual
17395288.002023-08-0287611Actual
32109598.642024-10-0187111Actual
29234405.002024-08-018773Actual
38128474.942025-03-0287113Actual
16162819.282023-07-038768Actual
29529347.002024-08-018746Actual
101360.002022-05-028763Actual
1954448.632023-10-0287612Actual
8288550.002022-12-038765Budget
121951092.012023-03-028718Actual
32218149.702024-10-0187511Actual
12852480.002023-04-028716Budget
377161092.012025-03-028728Actual
320511092.012024-10-018768Actual
263071910.212024-05-018718Actual
11394100.002023-03-028773Budget
23704180.002024-03-018773Actual
9811850.002022-12-318717Budget
11257585.002023-03-028713Actual
12950550.002023-04-028736Budget
13762540.002023-05-028765Actual
15891265.002023-07-038746Actual
2430135.002022-07-038773Actual
2435396.512024-03-0187211Actual
222261228.382023-12-318718Actual
28967670.982024-07-0287612Actual
17980151.002023-09-028756Actual
28905575.242024-07-0287112Actual
9676176.002022-12-318756Actual
33975139.002024-12-028726Actual
28434382.002024-07-028766Actual
2897380.002022-07-038746Budget
760380.002022-05-028766Budget
33315299.702024-11-0187411Actual
36768149.702025-01-3187511Actual
80861080.002022-12-038714Actual
32964451.002024-11-018766Actual
2036996.512023-11-0287311Actual
2431100.002022-07-038773Budget
2801200.002022-07-038726Budget
9023480.002022-12-318713Budget
29503554.002024-08-018736Actual
27580225.232024-06-0187211Actual
22017302.002023-12-318746Actual
268741013.002024-06-018763Actual
12382480.002023-04-028713Budget
160071080.002023-07-038717Actual
12522100.002023-04-028773Budget
2893396.512024-07-0287212Actual
5190234.002022-09-028756Actual
5047200.002022-09-028726Budget
1634468.002022-06-028716Actual
212221501.112023-12-038718Actual
11505720.002023-03-028764Actual
14178682.912023-05-028768Actual
26571225.232024-05-0187611Actual
6451900.002022-10-028717Actual
8884546.552022-12-038728Actual
20457192.252023-11-0287611Actual
32824520.002024-11-018716Actual
5654495.002022-10-028713Actual
15322192.252023-06-0287411Actual
23378192.252024-01-3187311Actual
7712955.642022-11-028718Actual
330211530.002024-11-018717Actual
34557479.492024-12-0287112Actual
29886149.702024-08-0187211Actual
12444280.002023-04-028763Budget
18958227.002023-10-028746Actual
3002380.002022-07-038766Budget
9209990.002022-12-318714Actual
4857720.002022-09-028715Actual
3972480.002022-08-028736Budget
10648176.002023-01-318726Actual
5575380.002022-09-028768Budget
24025227.002024-03-018756Actual
26428375.232024-05-0187111Actual
9082380.002022-12-318763Budget
20935340.002023-12-038716Actual
28349554.002024-07-028736Actual
155041440.002023-07-038713Actual
36659747.582025-01-3187111Actual
13372546.552023-04-028728Actual
16869113.002023-08-028726Actual
20396192.252023-11-0287411Actual

Generated 2025-06-01 23:35:19.713 UTC