[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13929227.002023-05-028756Actual
1354990.002022-06-028714Actual
2850480.002022-07-038736Budget
6451900.002022-10-028717Actual
22076340.002023-12-318766Actual
241141080.002024-03-018717Actual
2294076.002024-01-318726Actual
15295144.382023-06-0287311Actual
25858761.002024-05-018764Actual
9406630.002022-12-318765Actual
12304546.552023-03-028768Actual
10059280.002022-12-318768Budget
10697550.002023-01-318736Budget
16869113.002023-08-028726Actual
29913448.642024-08-0187311Actual
6314200.002022-10-028756Budget
354511092.012024-12-318768Actual
29940375.232024-08-0187411Actual
3006096.512024-08-0187212Actual
35651524.172024-12-3187611Actual
12852480.002023-04-028716Budget
7341585.002022-11-028736Actual
6452750.002022-10-028717Budget
17660180.002023-09-028773Actual
1426648.632023-05-0287211Actual
10600480.002023-01-318716Budget
11773234.002023-03-028726Actual
4345750.002022-08-028718Budget
1355850.002022-06-028714Budget
24407192.252024-03-0187411Actual
17928454.002023-09-028736Actual
293551053.002024-08-018715Actual
8837650.002022-12-038718Budget
11974410.002023-03-028766Actual
9209990.002022-12-318714Actual
10850380.002023-01-318766Budget
10745380.002023-01-318746Budget
28732225.232024-07-0287211Actual
17194682.912023-08-028768Actual
14937189.002023-06-028756Actual
32164375.232024-10-0187311Actual
26120167.002024-05-018756Actual
12194750.002023-03-028718Budget
34499598.642024-12-0287611Actual
2036996.512023-11-0287311Actual
32343575.242024-10-0187612Actual
11177380.002023-01-318768Budget
20935340.002023-12-038716Actual
18784608.002023-10-028715Actual
2057358.212023-11-0287612Actual
7960360.002022-12-038763Actual
22855608.002024-01-318765Actual
10463650.002023-01-318715Budget
3659630.002022-08-028764Actual
269591620.002024-06-018714Actual
9872550.002022-12-318767Budget
33349524.172024-11-0187611Actual
34828945.002024-12-318763Actual
12522100.002023-04-028773Budget
16628360.002023-08-028773Actual
2154339.062023-12-0387112Actual
27899948.642024-06-0187213Actual
12773550.002023-04-028765Budget
2478990.002022-07-038714Actual
350061215.002024-12-318715Actual
8557293.002022-12-038756Actual
22821743.002024-01-318715Actual
4205720.002022-08-028717Actual
2153380.002022-06-028728Budget
11772200.002023-03-028726Budget
5575380.002022-09-028768Budget
130690.002022-06-028773Actual
1089380.002022-05-028768Budget
4019380.002022-08-028746Budget
34736632.842024-12-0287613Actual
36800448.642025-01-3187611Actual
14772540.002023-06-028765Actual
40540.002022-05-028713Actual
2458548.632024-03-0187612Actual
30655312.002024-09-018746Actual
14737743.002023-06-028715Actual
11116546.552023-01-318728Actual
5654495.002022-10-028713Actual
10698527.002023-01-318736Actual
34298819.282024-12-028768Actual
26068354.002024-05-018736Actual
7342550.002022-11-028736Budget
35888632.842024-12-3187613Actual
21878540.002023-12-318765Actual
13633761.002023-05-028714Actual
2555729.482024-04-0187112Actual
10792200.002023-01-318756Budget
9871540.002022-12-318767Actual
232031228.382024-01-318718Actual
291421350.002024-08-018713Actual
6701380.002022-10-028768Budget
28759375.232024-07-0287311Actual
38398990.002025-04-028764Actual
352961440.002024-12-318717Actual
1030546.552022-05-028728Actual
2352339.062024-01-3187112Actual
7713650.002022-11-028718Budget
36191891.002025-01-318765Actual
171321364.742023-08-028718Actual
32879554.002024-11-018736Actual
32610405.002024-11-018773Actual
9950650.002022-12-318718Budget
6267380.002022-10-028746Budget
28294520.002024-07-028716Actual
5717280.002022-10-028763Budget
10521550.002023-01-318765Budget
34885405.002024-12-318773Actual
6702546.552022-10-028768Actual
2943234.002022-07-038756Actual
39014299.702025-04-0287311Actual
29234405.002024-08-018773Actual
37808598.642025-03-0287111Actual
246421350.002024-04-018713Actual
36659747.582025-01-3187111Actual
296451530.002024-08-018717Actual

Generated 2025-06-01 17:55:42.079 UTC