[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-04-028713Budget
327311134.002024-11-018715Actual
30655312.002024-09-018746Actual
7961380.002022-12-038763Budget
297381773.842024-08-018718Actual
2343248.632024-01-3187511Actual
2881376.292024-07-0287511Actual
559200.002022-05-028726Budget
100380.002022-05-028763Budget
2479850.002022-07-038714Budget
14056810.002023-05-028767Actual
8885380.002022-12-038728Budget
32164375.232024-10-0187311Actual
9406630.002022-12-318765Actual
1647939.062023-07-0387612Actual
22994227.002024-01-318746Actual
19635990.002023-11-028763Actual
302681485.002024-09-018713Actual
841810.002022-05-028717Actual
30714382.002024-09-018766Actual
1229360.002022-06-028763Actual
15891265.002023-07-038746Actual
1494750.002022-06-028715Budget
33349524.172024-11-0187611Actual
1642139.062023-07-0387112Actual
28024945.002024-07-028763Actual
1171480.002022-06-028713Budget
7341585.002022-11-028736Actual
2293480.002022-07-038713Budget
27084891.002024-06-018765Actual
316421053.002024-10-018765Actual
38689451.002025-04-028766Actual
9998682.912022-12-318728Actual
388391773.842025-04-028718Actual
38155632.842025-03-0287213Actual
25953729.002024-05-018765Actual
5327720.002022-09-028717Actual
28905575.242024-07-0287112Actual
9812900.002022-12-318717Actual
338561134.002024-12-028715Actual
8288550.002022-12-038765Budget
20396192.252023-11-0287411Actual
6122410.002022-10-028716Actual
21042227.002023-12-038756Actual
11394100.002023-03-028773Budget
26749790.742024-05-0187213Actual
38186948.642025-03-0287613Actual
4393380.002022-08-028728Budget
2034296.512023-11-0287211Actual
21284682.912023-12-038768Actual
13372546.552023-04-028728Actual
9083360.002022-12-318763Actual
11178546.552023-01-318768Actual
145261260.002023-06-028713Actual
3737630.002022-08-028715Actual
23110900.002024-01-318717Actual
13043293.002023-04-028756Actual
33141955.642024-11-018728Actual
370931485.002025-03-028713Actual
3006096.512024-08-0187212Actual
15539900.002023-07-038763Actual
19286335.872023-10-0287111Actual
185721440.002023-10-028713Actual
10276135.002023-01-318773Actual
430630.002022-05-028765Actual
22017302.002023-12-318746Actual
35828317.052024-12-3187113Actual
15182682.912023-06-028768Actual
35417955.642024-12-318728Actual
33261299.702024-11-0187211Actual
365391910.212025-01-318718Actual
11504650.002023-03-028764Budget
6966950.002022-11-028714Budget
2497476.002024-04-018726Actual
17688761.002023-09-028714Actual
3470280.002022-08-028763Budget
32137299.702024-10-0187211Actual
11069750.002023-01-318718Budget
7293200.002022-11-028726Budget
373411053.002025-03-028765Actual
8943280.002022-12-038768Budget
7245480.002022-11-028716Budget
377501092.012025-03-028768Actual
15596270.002023-07-038773Actual
5328750.002022-09-028717Budget
29234405.002024-08-018773Actual
58421000.002022-10-028714Budget
35979878.002025-01-318763Actual
37808598.642025-03-0287111Actual
30032479.492024-08-0187112Actual
4265550.002022-08-028767Budget
22133990.002023-12-318717Actual
9485527.002022-12-318716Actual
34411448.642024-12-0287311Actual
16949189.002023-08-028756Actual
6452750.002022-10-028717Budget
14293192.252023-05-0287311Actual
19986265.002023-11-028746Actual
1851558.212023-09-0287612Actual
24889608.002024-04-018765Actual
2546696.512024-04-0187511Actual
20722180.002023-12-038773Actual
1031380.002022-05-028728Budget
5902540.002022-10-028764Actual
12570990.002023-04-028714Actual
14911227.002023-06-028746Actual
10744410.002023-01-318746Actual
5575380.002022-09-028768Budget
10522630.002023-01-318765Actual
19754468.002023-11-028764Actual
26510186.932024-05-0187411Actual
8147630.002022-12-038764Actual
1544758.212023-06-0287612Actual
31700485.002024-10-018716Actual
6841360.002022-11-028763Actual
33586948.642024-11-0187613Actual
10990720.002023-01-318767Actual
5515682.912022-09-028728Actual
33233747.582024-11-0187111Actual
30984673.112024-09-0187111Actual

Generated 2025-06-01 12:51:21.946 UTC