[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-08-178713Actual
11868380.002023-03-178746Budget
36276139.002025-02-158726Actual
2154339.062023-12-1887112Actual
1171480.002022-06-178713Budget
342371773.842024-12-178718Actual
37950524.172025-03-1787611Actual
18607810.002023-10-178763Actual
28401277.002024-07-178756Actual
7634550.002022-11-178767Budget
23973416.002024-03-168736Actual
30655312.002024-09-168746Actual
23767585.002024-03-168764Actual
99511228.382023-01-158718Actual
14772540.002023-06-178765Actual
30516891.002024-09-168765Actual
17900113.002023-09-178726Actual
1555550.002022-06-178765Budget
9821092.012022-05-178718Actual
387461440.002025-04-178717Actual
65931228.382022-10-178718Actual
2355548.632024-02-1587612Actual
1635480.002022-06-178716Budget
6781585.002022-11-178713Actual
23405192.252024-02-1587411Actual
37454554.002025-03-178736Actual
22373144.382024-01-1587211Actual
373411053.002025-03-178765Actual
228990.002022-05-178714Actual
19847540.002023-11-178765Actual
326381710.002024-11-168714Actual
36356277.002025-02-158756Actual
27142451.002024-06-168716Actual
270511134.002024-06-168715Actual
3688696.512025-02-1587212Actual
31727139.002024-10-168726Actual
9581550.002023-01-158736Budget
5190234.002022-09-178756Actual
17252240.132023-08-1787111Actual
352961440.002025-01-158717Actual
8147630.002022-12-188764Actual
6514550.002022-10-178767Budget
382431485.002025-04-178713Actual
11117280.002023-02-158728Budget
38155632.842025-03-1787213Actual
21164720.002023-12-188767Actual
11916200.002023-03-178756Budget
5466750.002022-09-178718Budget
24889608.002024-04-168765Actual
2458548.632024-03-1687612Actual
6592750.002022-10-178718Budget
34356747.582024-12-1787111Actual
22254682.912024-01-158728Actual
429550.002022-05-178765Budget
6840380.002022-11-178763Budget
27814766.732024-06-1687612Actual
11443850.002023-03-178714Budget
1886380.002022-06-178766Budget
34055277.002024-12-178756Actual
39160479.492025-04-1787112Actual
10850380.002023-02-158766Budget
38959673.112025-04-1787111Actual
291421350.002024-08-168713Actual
293551053.002024-08-168715Actual
30681243.002024-09-168756Actual
338901053.002024-12-178765Actual
2054219.912023-11-1787212Actual
25357335.872024-04-1687111Actual
902630.002022-05-178767Actual
3003468.002022-07-188766Actual
2673550.002022-07-188765Budget
35099451.002025-01-158716Actual
33735338.002024-12-178773Actual
2353315.002022-07-188763Actual
313941485.002024-10-168713Actual
38008383.742025-03-1787112Actual
28646955.642024-07-178768Actual
10139480.002023-02-158713Budget
282361053.002024-07-178765Actual
21844743.002024-01-158715Actual
23231546.552024-02-158728Actual
297381773.842024-08-168718Actual
1731527.002022-06-178736Actual
14178682.912023-05-178768Actual
4018351.002022-08-178746Actual
35979878.002025-02-158763Actual
12194750.002023-03-178718Budget
7389380.002022-11-178746Budget
30629520.002024-09-168736Actual
1031380.002022-05-178728Budget
41480.002022-05-178713Budget
32851139.002024-11-168726Actual
27872317.052024-06-1687113Actual
20137720.002023-11-178767Actual
24677900.002024-04-168763Actual
257011350.002024-05-168713Actual
279891485.002024-07-178713Actual
2752410.002022-07-188716Actual
30032479.492024-08-1687112Actual
20256819.282023-11-178768Actual
28612955.642024-07-178728Actual
19016340.002023-10-178766Actual
16982340.002023-08-178766Actual
4065234.002022-08-178756Actual
15322192.252023-06-1787411Actual
27249208.002024-06-168756Actual
9871540.002023-01-158767Actual
13433380.002023-04-178768Budget
9022495.002023-01-158713Actual
34465149.702024-12-1787511Actual
32017955.642024-10-168728Actual
31100524.172024-09-1687611Actual
15624761.002023-07-188714Actual
13546990.002023-05-178763Actual
4393380.002022-08-178728Budget
10698527.002023-02-158736Actual
2555729.482024-04-1687112Actual
30360338.002024-09-168773Actual
2615720.002022-07-188715Actual
1414550.002022-06-178764Budget

Generated 2025-06-16 03:52:40.100 UTC