[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 384  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12303380.002023-03-018768Budget
12774540.002023-04-018765Actual
8757630.002022-12-028767Actual
21250682.912023-12-028728Actual
32964451.002024-10-318766Actual
24796468.002024-03-318764Actual
13325750.002023-04-018718Budget
17334192.252023-08-0187411Actual
6123480.002022-10-018716Budget
12053720.002023-03-018717Actual
38128474.942025-03-0187113Actual
1583776.002023-07-028726Actual
12444280.002023-04-018763Budget
7822280.002022-11-018768Budget
32164375.232024-09-3087311Actual
25736878.002024-04-308763Actual
1778410.002022-06-018746Actual
8367480.002022-12-028716Budget
33554632.842024-10-3187213Actual
31305632.842024-08-3187213Actual
33315299.702024-10-3187411Actual
37890448.642025-03-0187411Actual
9160100.002022-12-308773Budget
9348650.002022-12-308715Budget
4266630.002022-08-018767Actual
27607448.642024-05-3187311Actual
1443819.912023-05-0187212Actual
133241228.382023-04-018718Actual
34029347.002024-12-018746Actual
32428790.742024-09-3087213Actual
25953729.002024-04-308765Actual
7495351.002022-11-018766Actual
7634550.002022-11-018767Budget
37399485.002025-03-018716Actual
27197520.002024-05-318736Actual
2051529.482023-11-0187112Actual
12194750.002023-03-018718Budget
24889608.002024-03-318765Actual
13433380.002023-04-018768Budget
21878540.002023-12-308765Actual
18190546.552023-09-018728Actual
31039448.642024-08-3187311Actual
607527.002022-05-018736Actual
35154520.002024-12-308736Actual
27899948.642024-05-3187213Actual
8884546.552022-12-028728Actual
13546990.002023-05-018763Actual
10850380.002023-01-308766Budget
33678945.002024-12-018763Actual
1745319.912023-08-0187112Actual
511480.002022-05-018716Budget
7761380.002022-11-018728Budget
10698527.002023-01-308736Actual
21936340.002023-12-308716Actual
370750.002022-05-018715Budget
21016302.002023-12-028746Actual
16923265.002023-08-018746Actual
19228682.912023-10-018768Actual
29913448.642024-07-3187311Actual
28847448.642024-07-0187611Actual
4779720.002022-09-018764Actual
11822585.002023-03-018736Actual
29858673.112024-07-3187111Actual
32309479.492024-09-3087112Actual
1635480.002022-06-018716Budget
18336144.382023-09-0187311Actual
31100524.172024-08-3187611Actual
5388540.002022-09-018767Actual
2054219.912023-11-0187212Actual
384561053.002025-04-018715Actual
37426174.002025-03-018726Actual
9675200.002022-12-308756Budget
365391910.212025-01-308718Actual
13043293.002023-04-018756Actual
292621620.002024-07-318714Actual
10139480.002023-01-308713Budget
16656878.002023-08-018714Actual
23378192.252024-01-3087311Actual
28081338.002024-07-018773Actual
21752819.002023-12-308714Actual
31727139.002024-09-308726Actual
11504650.002023-03-018764Budget
32017955.642024-09-308728Actual
6122410.002022-10-018716Actual
246421350.002024-03-318713Actual
654351.002022-05-018746Actual
7713650.002022-11-018718Budget
16302192.252023-07-0287411Actual
10384540.002023-01-308764Actual
6267380.002022-10-018746Budget
263071910.212024-04-308718Actual
6220585.002022-10-018736Actual
318971530.002024-09-308717Actual
30360338.002024-08-318773Actual
5982720.002022-10-018715Actual
28646955.642024-07-018768Actual
28905575.242024-07-0187112Actual
25179810.002024-03-318767Actual
1683200.002022-06-018726Budget
5096480.002022-09-018736Budget
3144630.002022-07-028767Actual
8147630.002022-12-028764Actual
3002380.002022-07-028766Budget
1526848.632023-06-0187211Actual
35828317.052024-12-3087113Actual
2558419.912024-03-3187212Actual
7821410.182022-11-018768Actual
4857720.002022-09-018715Actual
262471080.002024-04-308767Actual
21485192.252023-12-0287611Actual
3659630.002022-08-018764Actual
33975139.002024-12-018726Actual
23020227.002024-01-308756Actual
327661053.002024-10-318765Actual
32221092.012022-07-028718Actual
20457192.252023-11-0187611Actual
9582585.002022-12-308736Actual
2849585.002022-07-028736Actual
510468.002022-05-018716Actual
1171480.002022-06-018713Budget
30516891.002024-08-318765Actual
8758550.002022-12-028767Budget
23110900.002024-01-308717Actual
13762540.002023-05-018765Actual
347931485.002024-12-308713Actual

Generated 2025-05-31 15:28:10.905 UTC