[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002022-08-188756Budget
13184720.002023-04-188717Actual
702200.002022-05-188756Budget
16842416.002023-08-188716Actual
13183750.002023-04-188717Budget
10522630.002023-02-168765Actual
9999380.002023-01-168728Budget
30629520.002024-09-178736Actual
2546696.512024-04-1787511Actual
30681243.002024-09-178756Actual
370750.002022-05-188715Budget
27932948.642024-06-1787613Actual
5189200.002022-09-188756Budget
12243280.002023-03-188728Budget
281091710.002024-07-188714Actual
8617380.002022-12-198766Budget
31066375.232024-09-1787411Actual
4127468.002022-08-188766Actual
23704180.002024-03-178773Actual
360641710.002025-02-168714Actual
29974448.642024-08-1787611Actual
375961440.002025-03-188717Actual
11117280.002023-02-168728Budget
4393380.002022-08-188728Budget
21844743.002024-01-168715Actual
387461440.002025-04-188717Actual
32221092.012022-07-198718Actual
2105650.002022-06-188718Budget
279891485.002024-07-188713Actual
273741170.002024-06-178767Actual
349131620.002025-01-168714Actual
9812900.002023-01-168717Actual
2293480.002022-07-198713Budget
65931228.382022-10-188718Actual
347931485.002025-01-168713Actual
216331260.002024-01-168713Actual
2663058.212024-05-1787112Actual
9998682.912023-01-168728Actual
19016340.002023-10-188766Actual
11821550.002023-03-188736Budget
1170495.002022-06-188713Actual
376301080.002025-03-188767Actual
10325990.002023-02-168714Actual
7761380.002022-11-188728Budget
5514380.002022-09-188728Budget
11974410.002023-03-188766Actual
35971000.002022-08-188714Budget
6592750.002022-10-188718Budget
273391530.002024-06-178717Actual
2353315.002022-07-198763Actual
24380144.382024-03-1787311Actual
1745319.912023-08-1887112Actual
8038135.002022-12-198773Actual
252371501.112024-04-178718Actual
28321139.002024-07-188726Actual
29025474.942024-07-1887113Actual
21878540.002024-01-168765Actual
262471080.002024-05-178767Actual
7165630.002022-11-188765Actual
10649200.002023-02-168726Budget
6043650.002022-10-188765Budget
6514550.002022-10-188767Budget
1443819.912023-05-1887212Actual
8558200.002022-12-198756Budget
25439144.382024-04-1787411Actual
11394100.002023-03-188773Budget
21991416.002024-01-168736Actual
1939596.512023-10-1887511Actual
29913448.642024-08-1787311Actual
370931485.002025-03-188713Actual
24854608.002024-04-178715Actual
2294076.002024-02-168726Actual
6044630.002022-10-188765Actual
1089380.002022-05-188768Budget
17900113.002023-09-188726Actual
2255158.212024-01-1687612Actual
8944410.182022-12-198768Actual
26782632.842024-05-1787613Actual
19368144.382023-10-1887411Actual
9348650.002023-01-168715Budget
4530495.002022-09-188713Actual
14178682.912023-05-188768Actual
9406630.002023-01-168765Actual
364461530.002025-02-168717Actual
13633761.002023-05-188714Actual
1493810.002022-06-188715Actual
130690.002022-06-188773Actual
1494750.002022-06-188715Budget
21042227.002023-12-198756Actual
29886149.702024-08-1787211Actual
35239416.002025-01-168766Actual
40540.002022-05-188713Actual
2561639.062024-04-1787612Actual
7760410.182022-11-188728Actual
3596990.002022-08-188714Actual
30152317.052024-08-1787113Actual
308061080.002024-09-178767Actual
135111350.002023-05-188713Actual
38186948.642025-03-1887613Actual
3003468.002022-07-198766Actual
22133990.002024-01-168717Actual
327311134.002024-11-178715Actual
313941485.002024-10-178713Actual
21284682.912023-12-198768Actual
1825176.002022-06-188756Actual
983650.002022-05-188718Budget
11772200.002023-03-188726Budget
7573850.002022-11-188717Budget
2537540.002022-07-198764Actual
31840382.002024-10-178766Actual
36741299.702025-02-1687411Actual
4999410.002022-09-188716Actual
2025550.002022-06-188767Budget
80861080.002022-12-198714Actual
3329380.002022-07-198768Budget
16628360.002023-08-188773Actual
15717608.002023-07-198715Actual
28786375.232024-07-1887411Actual
3795650.002022-08-188765Budget
30303945.002024-09-178763Actual

Generated 2025-06-18 01:05:18.410 UTC