[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408540.002022-08-218713Actual
337981080.002024-12-218764Actual
26483186.932024-05-2087311Actual
17334192.252023-08-2187411Actual
7436176.002022-11-218756Actual
5717280.002022-10-218763Budget
26782632.842024-05-2087613Actual
1682176.002022-06-218726Actual
15752608.002023-07-228765Actual
24796468.002024-04-208764Actual
5515682.912022-09-218728Actual
2555729.482024-04-2087112Actual
18336144.382023-09-2187311Actual
201951364.742023-11-218718Actual
22287546.552024-01-198768Actual
2105650.002022-06-218718Budget
28349554.002024-07-218736Actual
155041440.002023-07-228713Actual
24025227.002024-03-208756Actual
559200.002022-05-218726Budget
430630.002022-05-218765Actual
30574451.002024-09-208716Actual
17928454.002023-09-218736Actual
39222766.732025-04-2187612Actual
13246650.002023-04-218767Budget
13929227.002023-05-218756Actual
8463585.002022-12-228736Actual
17160546.552023-08-218728Actual
12571850.002023-04-218714Budget
1443819.912023-05-2187212Actual
12116650.002023-03-218767Budget
20962113.002023-12-228726Actual
9872550.002023-01-198767Budget
33261299.702024-11-2087211Actual
15810378.002023-07-228716Actual
10276135.002023-02-198773Actual
38656277.002025-04-218756Actual
2455310.332024-03-2087212Actual
13903302.002023-05-218746Actual
26931338.002024-06-208773Actual
1825176.002022-06-218756Actual
10851410.002023-02-198766Actual
6640380.002022-10-218728Budget
4065234.002022-08-218756Actual
6592750.002022-10-218718Budget
36919575.242025-02-1987612Actual
23145900.002024-02-198767Actual
383631710.002025-04-218714Actual
16042900.002023-07-228767Actual
372131620.002025-03-218714Actual
19635990.002023-11-218763Actual
25054151.002024-04-208756Actual
5795200.002022-10-218773Budget
10744410.002023-02-198746Actual
34465149.702024-12-2187511Actual
19228682.912023-10-218768Actual
35537299.702025-01-1987211Actual
31840382.002024-10-208766Actual
141161228.382023-05-218718Actual
12773550.002023-04-218765Budget
33141955.642024-11-208728Actual
27814766.732024-06-2087612Actual
35770766.732025-01-1987612Actual
228990.002022-05-218714Actual
2355548.632024-02-1987612Actual
27142451.002024-06-208716Actual
35737192.252025-01-1987212Actual
2051529.482023-11-2187112Actual
313941485.002024-10-208713Actual
161001228.382023-07-228718Actual
7105650.002022-11-218715Budget
17660180.002023-09-218773Actual
2615720.002022-07-228715Actual
6170234.002022-10-218726Actual
18104720.002023-09-218767Actual
35239416.002025-01-198766Actual
350061215.002025-01-198715Actual
320511092.012024-10-208768Actual
41480.002022-05-218713Budget
2353315.002022-07-228763Actual
1446958.212023-05-2187612Actual
22254682.912024-01-198728Actual
11868380.002023-03-218746Budget
388391773.842025-04-218718Actual
8558200.002022-12-228756Budget
26993990.002024-06-208764Actual
22400192.252024-01-1987311Actual
19286335.872023-10-2187111Actual
251441080.002024-04-208717Actual
9732380.002023-01-198766Budget
21042227.002023-12-228756Actual
13849113.002023-05-218726Actual
21786468.002024-01-198764Actual
20045302.002023-11-218766Actual
3006096.512024-08-2087212Actual
99511228.382023-01-198718Actual
281091710.002024-07-218714Actual
31066375.232024-09-2087411Actual
1583776.002023-07-228726Actual
11869351.002023-03-218746Actual
36741299.702025-02-1987411Actual
15917227.002023-07-228756Actual
304231170.002024-09-208764Actual
359451418.002025-02-198713Actual
7106630.002022-11-218715Actual
10198315.002023-02-198763Actual
8885380.002022-12-228728Budget
1839048.632023-09-2187511Actual
38867819.282025-04-218728Actual
16923265.002023-08-218746Actual
34619766.732024-12-2187612Actual
29940375.232024-08-2087411Actual
30681243.002024-09-208756Actual
12950550.002023-04-218736Budget
27084891.002024-06-208765Actual
2057358.212023-11-2187612Actual
34585192.252024-12-2187212Actual
23973416.002024-03-208736Actual
27695448.642024-06-2087611Actual
31158575.242024-09-2087112Actual

Generated 2025-06-20 09:18:44.331 UTC