[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-06-078765Budget
28401277.002024-07-078756Actual
19286335.872023-10-0787111Actual
1647939.062023-07-0887612Actual
12632720.002023-04-078764Actual
181100.002022-05-078773Budget
21991416.002024-01-058736Actual
1441129.482023-05-0787112Actual
36330382.002025-02-058746Actual
14293192.252023-05-0787311Actual
15356288.002023-06-0787611Actual
10600480.002023-02-058716Budget
133241228.382023-04-078718Actual
655380.002022-05-078746Budget
341441530.002024-12-078717Actual
1632948.632023-07-0887511Actual
20102990.002023-11-078717Actual
31012149.702024-09-0687211Actual
702200.002022-05-078756Budget
1931448.632023-10-0787211Actual
5716315.002022-10-078763Actual
38070766.732025-03-0787612Actual
2455310.332024-03-0687212Actual
29052948.642024-07-0787213Actual
6701380.002022-10-078768Budget
372481080.002025-03-078764Actual
7026630.002022-11-078764Actual
11257585.002023-03-078713Actual
29475139.002024-08-068726Actual
1939596.512023-10-0787511Actual
36356277.002025-02-058756Actual
58421000.002022-10-078714Budget
6267380.002022-10-078746Budget
359451418.002025-02-058713Actual
2778196.512024-06-0687212Actual
29503554.002024-08-068736Actual
296451530.002024-08-068717Actual
6123480.002022-10-078716Budget
27607448.642024-06-0687311Actual
38155632.842025-03-0787213Actual
31700485.002024-10-068716Actual
7388410.002022-11-078746Actual
20457192.252023-11-0787611Actual
25179810.002024-04-068767Actual
8757630.002022-12-088767Actual
25265682.912024-04-068728Actual
161001228.382023-07-088718Actual
6781585.002022-11-078713Actual
26013270.002024-05-068716Actual
282361053.002024-07-078765Actual
353891773.842025-01-058718Actual
1229360.002022-06-078763Actual
4530495.002022-09-078713Actual
13929227.002023-05-078756Actual
26483186.932024-05-0687311Actual
9811850.002023-01-058717Budget
2293480.002022-07-088713Budget
37506277.002025-03-078756Actual
7293200.002022-11-078726Budget
6220585.002022-10-078736Actual
12115630.002023-03-078767Actual
429550.002022-05-078765Budget
9733410.002023-01-058766Actual
21397192.252023-12-0887311Actual
20314335.872023-11-0787111Actual
2431100.002022-07-088773Budget
23145900.002024-02-058767Actual
6641546.552022-10-078728Actual
2479850.002022-07-088714Budget
15240335.872023-06-0787111Actual
36567819.282025-02-058728Actual
13246650.002023-04-078767Budget
34585192.252024-12-0787212Actual
34828945.002025-01-058763Actual
28786375.232024-07-0787411Actual
29025474.942024-07-0787113Actual
841810.002022-05-078717Actual
14857151.002023-06-078726Actual
29297990.002024-08-068764Actual
10277100.002023-02-058773Budget
34465149.702024-12-0787511Actual
17603990.002023-09-078763Actual
24796468.002024-04-068764Actual
376301080.002025-03-078767Actual
5096480.002022-09-078736Budget
5654495.002022-10-078713Actual
39160479.492025-04-0787112Actual
1415540.002022-06-078764Actual
38781990.002025-04-078767Actual
338901053.002024-12-078765Actual
18104720.002023-09-078767Actual
1965810.002022-06-078717Actual
15752608.002023-07-088765Actual
20750819.002023-12-088714Actual
304231170.002024-09-068764Actual
36919575.242025-02-0587612Actual
35651524.172025-01-0587611Actual
29448451.002024-08-068716Actual
18281240.132023-09-0787111Actual
35099451.002025-01-058716Actual
10649200.002023-02-058726Budget
1139590.002023-03-078773Actual
3471360.002022-08-078763Actual
6592750.002022-10-078718Budget
18223819.282023-09-078768Actual
34298819.282024-12-078768Actual
19194819.282023-10-078728Actual
28704673.112024-07-0787111Actual
5190234.002022-09-078756Actual
32251448.642024-10-0687611Actual
28349554.002024-07-078736Actual
12242410.182023-03-078728Actual
376881910.212025-03-078718Actual
17395288.002023-08-0787611Actual
274601092.012024-06-068728Actual
3874527.002022-08-078716Actual
22287546.552024-01-058768Actual
35154520.002025-01-058736Actual
257011350.002024-05-068713Actual
23323240.132024-02-0587111Actual

Generated 2025-06-06 07:39:40.808 UTC