[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 960  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4345750.002022-08-018718Budget
28526990.002024-07-018767Actual
14772540.002023-06-018765Actual
22168900.002023-12-308767Actual
34055277.002024-12-018756Actual
22821743.002024-01-308715Actual
9269650.002022-12-308764Budget
13849113.002023-05-018726Actual
31039448.642024-08-3187311Actual
6640380.002022-10-018728Budget
8758550.002022-12-028767Budget
16302192.252023-07-0287411Actual
1647939.062023-07-0287612Actual
2666458.212024-04-3087612Actual
1826200.002022-06-018756Budget
1887351.002022-06-018766Actual
27753575.242024-05-3187112Actual
21485192.252023-12-0287611Actual
19812743.002023-11-018715Actual
376881910.212025-03-018718Actual
16042900.002023-07-028767Actual
24407192.252024-02-2987411Actual
19368144.382023-10-0187411Actual
35206208.002024-12-308756Actual
10745380.002023-01-308746Budget
3659630.002022-08-018764Actual
7293200.002022-11-018726Budget
983650.002022-05-018718Budget
35417955.642024-12-308728Actual
20990454.002023-12-028736Actual
31220766.732024-08-3187612Actual
3971468.002022-08-018736Actual
30681243.002024-08-318756Actual
1948619.912023-10-0187112Actual
19286335.872023-10-0187111Actual
8147630.002022-12-028764Actual
20102990.002023-11-018717Actual
33469766.732024-10-3187612Actual
37890448.642025-03-0187411Actual
32905347.002024-10-318746Actual
19986265.002023-11-018746Actual
3223650.002022-07-028718Budget
22017302.002023-12-308746Actual
31700485.002024-09-308716Actual
9732380.002022-12-308766Budget
2893396.512024-07-0187212Actual
4019380.002022-08-018746Budget
702200.002022-05-018756Budget
2616750.002022-07-028715Budget
2025550.002022-06-018767Budget
24057302.002024-02-298766Actual
16220335.872023-07-0287111Actual
20722180.002023-12-028773Actual
13105380.002023-04-018766Budget
21342240.132023-12-0287111Actual
14830340.002023-06-018716Actual
185721440.002023-10-018713Actual
10791234.002023-01-308756Actual
15062900.002023-06-018767Actual
11583650.002023-03-018715Budget
9821092.012022-05-018718Actual
28024945.002024-07-018763Actual
10990720.002023-01-308767Actual
11724468.002023-03-018716Actual
14238288.002023-05-0187111Actual
8757630.002022-12-028767Actual
341441530.002024-12-018717Actual
14353192.252023-05-0187611Actual
25179810.002024-03-318767Actual
31486338.002024-09-308773Actual
34465149.702024-12-0187511Actual
6313234.002022-10-018756Actual
160071080.002023-07-028717Actual
36356277.002025-01-308756Actual
10851410.002023-01-308766Actual
22913340.002024-01-308716Actual
133241228.382023-04-018718Actual
251441080.002024-03-318717Actual
4999410.002022-09-018716Actual
18692819.002023-10-018714Actual
29475139.002024-07-318726Actual
17252240.132023-08-0187111Actual
1779380.002022-06-018746Budget
12054750.002023-03-018717Budget
29886149.702024-07-3187211Actual
8464550.002022-12-028736Budget
29234405.002024-07-318773Actual
242061228.382024-02-298718Actual
9811850.002022-12-308717Budget
9484480.002022-12-308716Budget
2054219.912023-11-0187212Actual
13184720.002023-04-018717Actual
9406630.002022-12-308765Actual
36659747.582025-01-3087111Actual
37506277.002025-03-018756Actual
353311170.002024-12-308767Actual
32221092.012022-07-028718Actual
11916200.002023-03-018756Budget
842750.002022-05-018717Budget
18069990.002023-09-018717Actual
33233747.582024-10-3187111Actual
4452682.912022-08-018768Actual
33975139.002024-12-018726Actual
40540.002022-05-018713Actual
17815675.002023-09-018765Actual
10059280.002022-12-308768Budget
33261299.702024-10-3187211Actual
17074720.002023-08-018767Actual
2896351.002022-07-028746Actual
8511351.002022-12-028746Actual
4206750.002022-08-018717Budget
26428375.232024-04-3087111Actual
2753480.002022-07-028716Budget
296451530.002024-07-318717Actual
58421000.002022-10-018714Budget
10989650.002023-01-308767Budget
11822585.002023-03-018736Actual
28321139.002024-07-018726Actual
38630312.002025-04-018746Actual
10385650.002023-01-308764Budget
13877378.002023-05-018736Actual
8087950.002022-12-028714Budget
9082380.002022-12-308763Budget
5903550.002022-10-018764Budget
31186192.252024-08-3187212Actual

Generated 2025-05-31 07:58:52.372 UTC