[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-208718Actual
22287546.552024-01-178768Actual
5794180.002022-10-198773Actual
15917227.002023-07-208756Actual
155041440.002023-07-208713Actual
313941485.002024-10-188713Actual
377161092.012025-03-198728Actual
20843675.002023-12-208715Actual
30629520.002024-09-188736Actual
32905347.002024-11-188746Actual
34828945.002025-01-178763Actual
35180312.002025-01-178746Actual
23351144.382024-02-1787211Actual
31278317.052024-09-1887113Actual
29800955.642024-08-188768Actual
21991416.002024-01-178736Actual
1354990.002022-06-198714Actual
25087378.002024-04-188766Actual
11916200.002023-03-198756Budget
31158575.242024-09-1887112Actual
258231112.002024-05-188714Actual
389011092.012025-04-198768Actual
35041891.002025-01-178765Actual
3972480.002022-08-198736Budget
22643900.002024-02-178763Actual
262121350.002024-05-188717Actual
327311134.002024-11-188715Actual
16923265.002023-08-198746Actual
21786468.002024-01-178764Actual
17873416.002023-09-198716Actual
31039448.642024-09-1887311Actual
1635480.002022-06-198716Budget
23973416.002024-03-188736Actual
2255158.212024-01-1787612Actual
1826200.002022-06-198756Budget
349131620.002025-01-178714Actual
35651524.172025-01-1787611Actual
24267819.282024-03-188768Actual
38987299.702025-04-1987211Actual
1443819.912023-05-1987212Actual
30303945.002024-09-188763Actual
130690.002022-06-198773Actual
11178546.552023-02-178768Actual
8414200.002022-12-208726Budget
269591620.002024-06-188714Actual
23647810.002024-03-188763Actual
21250682.912023-12-208728Actual
35509673.112025-01-1787111Actual
14056810.002023-05-198767Actual
25918851.002024-05-188715Actual
12303380.002023-03-198768Budget
2943234.002022-07-208756Actual
24407192.252024-03-1887411Actual
2251819.912024-01-1787112Actual
1555550.002022-06-198765Budget
5655480.002022-10-198713Budget
13727743.002023-05-198715Actual
511480.002022-05-198716Budget
2294076.002024-02-178726Actual
315141710.002024-10-188714Actual
30094670.982024-08-1887612Actual
319891910.212024-10-188718Actual
34087382.002024-12-198766Actual
32964451.002024-11-188766Actual
20785585.002023-12-208764Actual
607527.002022-05-198736Actual
21164720.002023-12-208767Actual
2036996.512023-11-1987311Actual
17900113.002023-09-198726Actual
47171000.002022-09-198714Budget
29234405.002024-08-188773Actual
7244527.002022-11-198716Actual
13104410.002023-04-198766Actual
6219480.002022-10-198736Budget
19754468.002023-11-198764Actual
38398990.002025-04-198764Actual
14021900.002023-05-198717Actual
293551053.002024-08-188715Actual
7960360.002022-12-208763Actual
30516891.002024-09-188765Actual
4668180.002022-09-198773Actual
353891773.842025-01-178718Actual
325181418.002024-11-188713Actual
24762878.002024-04-188714Actual
242061228.382024-03-188718Actual
16220335.872023-07-2087111Actual
7166550.002022-11-198765Budget
20990454.002023-12-208736Actual
2057358.212023-11-1987612Actual
18424192.252023-09-1987611Actual
8287630.002022-12-208765Actual
22763527.002024-02-178764Actual
20935340.002023-12-208716Actual
12383495.002023-04-198713Actual
2558419.912024-04-1887212Actual
30681243.002024-09-188756Actual
1887351.002022-06-198766Actual
31012149.702024-09-1887211Actual
37539451.002025-03-198766Actual
15356288.002023-06-1987611Actual
9675200.002023-01-178756Budget
2051529.482023-11-1987112Actual
13245630.002023-04-198767Actual
369720.002022-05-198715Actual
1848239.062023-09-1987112Actual
5576546.552022-09-198768Actual
33554632.842024-11-1887213Actual
16897454.002023-08-198736Actual
2105650.002022-06-198718Budget
38576208.002025-04-198726Actual
31549990.002024-10-188764Actual
32428790.742024-10-1887213Actual
2353315.002022-07-208763Actual
34557479.492024-12-1987112Actual
4452682.912022-08-198768Actual
30601208.002024-09-188726Actual
38604554.002025-04-198736Actual
23405192.252024-02-1787411Actual
7389380.002022-11-198746Budget
5903550.002022-10-198764Budget

Generated 2025-06-18 04:32:55.953 UTC