[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 250  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-198763Budget
281091710.002024-07-198714Actual
33315299.702024-11-1887411Actual
3875480.002022-08-198716Budget
39340790.742025-04-1987613Actual
27197520.002024-06-188736Actual
2663058.212024-05-1887112Actual
6171200.002022-10-198726Budget
7573850.002022-11-198717Budget
36276139.002025-02-178726Actual
20877675.002023-12-208765Actual
316071215.002024-10-188715Actual
12116650.002023-03-198767Budget
18958227.002023-10-198746Actual
13184720.002023-04-198717Actual
19073990.002023-10-198717Actual
29940375.232024-08-1887411Actual
29025474.942024-07-1987113Actual
13246650.002023-04-198767Budget
5095527.002022-09-198736Actual
17194682.912023-08-198768Actual
26120167.002024-05-188756Actual
16042900.002023-07-208767Actual
5047200.002022-09-198726Budget
161001228.382023-07-208718Actual
16869113.002023-08-198726Actual
16302192.252023-07-2087411Actual
22763527.002024-02-178764Actual
17780608.002023-09-198715Actual
21991416.002024-01-178736Actual
6966950.002022-11-198714Budget
5514380.002022-09-198728Budget
15752608.002023-07-208765Actual
13929227.002023-05-198756Actual
8510380.002022-12-208746Budget
7961380.002022-12-208763Budget
35770766.732025-01-1787612Actual
28905575.242024-07-1987112Actual
2034296.512023-11-1987211Actual
3803696.512025-03-1987212Actual
20223819.282023-11-198728Actual
7435200.002022-11-198756Budget
13183750.002023-04-198717Budget
359451418.002025-02-178713Actual
274321910.212024-06-188718Actual
257011350.002024-05-188713Actual
23999302.002024-03-188746Actual
26782632.842024-05-1887613Actual
30032479.492024-08-1887112Actual
9532200.002023-01-178726Budget
6702546.552022-10-198768Actual
10060682.912023-01-178768Actual
3270410.182022-07-208728Actual
39307790.742025-04-1987213Actual
2674720.002022-07-208765Actual
1426648.632023-05-1987211Actual
1825176.002022-06-198756Actual
288550.002022-05-198764Budget
24734180.002024-04-188773Actual
37808598.642025-03-1987111Actual
2893396.512024-07-1987212Actual
15295144.382023-06-1987311Actual
13373280.002023-04-198728Budget
9732380.002023-01-178766Budget
14353192.252023-05-1987611Actual
30629520.002024-09-188736Actual
4206750.002022-08-198717Budget
28294520.002024-07-198716Actual
29886149.702024-08-1887211Actual
10139480.002023-02-178713Budget
15717608.002023-07-208715Actual
35828317.052025-01-1787113Actual
8696850.002022-12-208717Budget
37004632.842025-02-1787213Actual
24889608.002024-04-188765Actual
2051529.482023-11-1987112Actual
17334192.252023-08-1987411Actual
1728096.512023-08-1987211Actual
5142380.002022-09-198746Budget
30984673.112024-09-1887111Actual
38186948.642025-03-1987613Actual
11773234.002023-03-198726Actual
35888632.842025-01-1787613Actual
296451530.002024-08-188717Actual
29766955.642024-08-188728Actual
5716315.002022-10-198763Actual
7494380.002022-11-198766Budget
34828945.002025-01-178763Actual
9676176.002023-01-178756Actual
9998682.912023-01-178728Actual
16784675.002023-08-198765Actual
1089380.002022-05-198768Budget
6451900.002022-10-198717Actual
15062900.002023-06-198767Actual
14857151.002023-06-198726Actual
171321364.742023-08-198718Actual
8511351.002022-12-208746Actual
24854608.002024-04-188715Actual
4205720.002022-08-198717Actual
9485527.002023-01-178716Actual
38867819.282025-04-198728Actual
3271380.002022-07-208728Budget
6513630.002022-10-198767Actual
15240335.872023-06-1987111Actual
9022495.002023-01-178713Actual
33141955.642024-11-188728Actual
1355850.002022-06-198714Budget
34298819.282024-12-198768Actual
9581550.002023-01-178736Budget
23231546.552024-02-178728Actual
841810.002022-05-198717Actual
36687299.702025-02-1787211Actual
7821410.182022-11-198768Actual
3923200.002022-08-198726Budget
1170495.002022-06-198713Actual
371281013.002025-03-198763Actual
1887351.002022-06-198766Actual
17722527.002023-09-198764Actual
3002380.002022-07-208766Budget
8463585.002022-12-208736Actual
241141080.002024-03-188717Actual
5248380.002022-09-198766Budget
27872317.052024-06-1887113Actual

Generated 2025-06-19 01:01:05.280 UTC