[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17722527.002023-09-198764Actual
23465288.002024-02-1787611Actual
32931208.002024-11-188756Actual
24796468.002024-04-188764Actual
30892819.282024-09-188728Actual
6640380.002022-10-198728Budget
2615720.002022-07-208715Actual
511480.002022-05-198716Budget
9628380.002023-01-178746Budget
5514380.002022-09-198728Budget
7713650.002022-11-198718Budget
5046176.002022-09-198726Actual
39307790.742025-04-1987213Actual
10792200.002023-02-178756Budget
3271380.002022-07-208728Budget
36389382.002025-02-178766Actual
10199280.002023-02-178763Budget
3270410.182022-07-208728Actual
9406630.002023-01-178765Actual
25357335.872024-04-1887111Actual
24677900.002024-04-188763Actual
18104720.002023-09-198767Actual
9812900.002023-01-178717Actual
376881910.212025-03-198718Actual
4668180.002022-09-198773Actual
8366527.002022-12-208716Actual
6170234.002022-10-198726Actual
23231546.552024-02-178728Actual
14885416.002023-06-198736Actual
12949585.002023-04-198736Actual
29529347.002024-08-188746Actual
24947340.002024-04-188716Actual
1624848.632023-07-2087211Actual
7341585.002022-11-198736Actual
31840382.002024-10-188766Actual
6452750.002022-10-198717Budget
4206750.002022-08-198717Budget
12194750.002023-03-198718Budget
282011053.002024-07-198715Actual
14937189.002023-06-198756Actual
282361053.002024-07-198765Actual
2057358.212023-11-1987612Actual
4345750.002022-08-198718Budget
8695720.002022-12-208717Actual
353891773.842025-01-178718Actual
5903550.002022-10-198764Budget
32017955.642024-10-188728Actual
39222766.732025-04-1987612Actual
5515682.912022-09-198728Actual
31755554.002024-10-188736Actual
258231112.002024-05-188714Actual
35855632.842025-01-1787213Actual
5655480.002022-10-198713Budget
22076340.002024-01-178766Actual
21991416.002024-01-178736Actual
7292234.002022-11-198726Actual
2394576.002024-03-188726Actual
8557293.002022-12-208756Actual
15917227.002023-07-208756Actual
20045302.002023-11-198766Actual
9732380.002023-01-178766Budget
654351.002022-05-198746Actual
2153380.002022-06-198728Budget
6266410.002022-10-198746Actual
35154520.002025-01-178736Actual
36249520.002025-02-178716Actual
20665810.002023-12-208763Actual
3470280.002022-08-198763Budget
274321910.212024-06-188718Actual
39014299.702025-04-1987311Actual
22133990.002024-01-178717Actual
2546696.512024-04-1887511Actual
25953729.002024-05-188765Actual
29475139.002024-08-188726Actual
26993990.002024-06-188764Actual
23704180.002024-03-188773Actual
28786375.232024-07-1987411Actual
11868380.002023-03-198746Budget
302681485.002024-09-188713Actual
29025474.942024-07-1987113Actual
4393380.002022-08-198728Budget
326731080.002024-11-188764Actual
3658550.002022-08-198764Budget
23999302.002024-03-188746Actual
7026630.002022-11-198764Actual
30984673.112024-09-1887111Actual
27084891.002024-06-188765Actual
241141080.002024-03-188717Actual
1541429.482023-06-1987112Actual
11773234.002023-03-198726Actual
12383495.002023-04-198713Actual
191661501.112023-10-198718Actual
1948619.912023-10-1987112Actual
4205720.002022-08-198717Actual
13849113.002023-05-198726Actual
1839048.632023-09-1987511Actual
145261260.002023-06-198713Actual
4451380.002022-08-198768Budget
12444280.002023-04-198763Budget
18784608.002023-10-198715Actual
8836955.642022-12-208718Actual
1851558.212023-09-1987612Actual
15356288.002023-06-1987611Actual
226081350.002024-02-178713Actual
28847448.642024-07-1987611Actual
9872550.002023-01-178767Budget
1171480.002022-06-198713Budget
5717280.002022-10-198763Budget
135111350.002023-05-198713Actual
5249410.002022-09-198766Actual
29940375.232024-08-1887411Actual
4998480.002022-09-198716Budget
54671228.382022-09-198718Actual
376301080.002025-03-198767Actual
1493810.002022-06-198715Actual
14056810.002023-05-198767Actual
25918851.002024-05-188715Actual
10060682.912023-01-178768Actual
28024945.002024-07-198763Actual
161001228.382023-07-208718Actual

Generated 2025-06-18 06:52:25.217 UTC