[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-08-1887112Actual
15659527.002023-07-198764Actual
141161228.382023-05-188718Actual
282011053.002024-07-188715Actual
29800955.642024-08-178768Actual
2293480.002022-07-198713Budget
2604083.002024-05-178726Actual
38128474.942025-03-1887113Actual
19016340.002023-10-188766Actual
23020227.002024-02-168756Actual
16162819.282023-07-198768Actual
27607448.642024-06-1787311Actual
24947340.002024-04-178716Actual
1414550.002022-06-188764Budget
18692819.002023-10-188714Actual
25028227.002024-04-178746Actual
6123480.002022-10-188716Budget
18607810.002023-10-188763Actual
11645550.002023-03-188765Budget
12571850.002023-04-188714Budget
25412144.382024-04-1787311Actual
27634375.232024-06-1787411Actual
3003468.002022-07-198766Actual
11724468.002023-03-188716Actual
19754468.002023-11-188764Actual
8226650.002022-12-198715Budget
20223819.282023-11-188728Actual
23110900.002024-02-168717Actual
1556540.002022-06-188765Actual
10060682.912023-01-168768Actual
1307100.002022-06-188773Budget
35509673.112025-01-1687111Actual
35737192.252025-01-1687212Actual
5981650.002022-10-188715Budget
24854608.002024-04-178715Actual
6841360.002022-11-188763Actual
13434682.912023-04-188768Actual
510468.002022-05-188716Actual
330211530.002024-11-178717Actual
35855632.842025-01-1687213Actual
22821743.002024-02-168715Actual
185721440.002023-10-188713Actual
10648176.002023-02-168726Actual
12242410.182023-03-188728Actual
33678945.002024-12-188763Actual
29085632.842024-07-1887613Actual
33233747.582024-11-1787111Actual
11773234.002023-03-188726Actual
18190546.552023-09-188728Actual
22855608.002024-02-168765Actual
19812743.002023-11-188715Actual
36249520.002025-02-168716Actual
304231170.002024-09-178764Actual
1736148.632023-08-1887511Actual
17900113.002023-09-188726Actual
33948520.002024-12-188716Actual
4531480.002022-09-188713Budget
41480.002022-05-188713Budget
12997380.002023-04-188746Budget
304811134.002024-09-178715Actual
17252240.132023-08-1887111Actual
13929227.002023-05-188756Actual
270511134.002024-06-178715Actual
16949189.002023-08-188756Actual
11316280.002023-03-188763Budget
389011092.012025-04-188768Actual
6372380.002022-10-188766Budget
2036996.512023-11-1887311Actual
15148546.552023-06-188728Actual
354511092.012025-01-168768Actual
23405192.252024-02-1687411Actual
16842416.002023-08-188716Actual
12774540.002023-04-188765Actual
15322192.252023-06-1887411Actual
4066200.002022-08-188756Budget
387461440.002025-04-188717Actual
10851410.002023-02-168766Actual
1886380.002022-06-188766Budget
9628380.002023-01-168746Budget
4392682.912022-08-188728Actual
2153380.002022-06-188728Budget
5795200.002022-10-188773Budget
7245480.002022-11-188716Budget
37399485.002025-03-188716Actual
9998682.912023-01-168728Actual
9022495.002023-01-168713Actual
1931448.632023-10-1887211Actual
31337632.842024-09-1787613Actual
12053720.002023-03-188717Actual
23732878.002024-03-178714Actual
8557293.002022-12-198756Actual
313941485.002024-10-178713Actual
7494380.002022-11-188766Budget
22043151.002024-01-168756Actual
11317360.002023-03-188763Actual
2054219.912023-11-1887212Actual
18336144.382023-09-1887311Actual
22968454.002024-02-168736Actual
28349554.002024-07-188736Actual
1728096.512023-08-1887211Actual
33735338.002024-12-188773Actual
8696850.002022-12-198717Budget
35154520.002025-01-168736Actual
29503554.002024-08-178736Actual
2546696.512024-04-1787511Actual
14737743.002023-06-188715Actual
14293192.252023-05-1887311Actual
17954227.002023-09-188746Actual
35979878.002025-02-168763Actual
12445315.002023-04-188763Actual
12115630.002023-03-188767Actual
9733410.002023-01-168766Actual
13105380.002023-04-188766Budget
2666458.212024-05-1787612Actual
13822378.002023-05-188716Actual
32221092.012022-07-198718Actual
28967670.982024-07-1887612Actual
10850380.002023-02-168766Budget
23465288.002024-02-1687611Actual
24057302.002024-03-178766Actual

Generated 2025-06-18 02:13:07.082 UTC