[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2849585.002022-07-228736Actual
8884546.552022-12-228728Actual
2157648.632023-12-2287612Actual
12445315.002023-04-218763Actual
983650.002022-05-218718Budget
32610405.002024-11-208773Actual
10990720.002023-02-198767Actual
13245630.002023-04-218767Actual
16302192.252023-07-2287411Actual
33469766.732024-11-2087612Actual
360641710.002025-02-198714Actual
32553878.002024-11-208763Actual
304231170.002024-09-208764Actual
2943234.002022-07-228756Actual
5982720.002022-10-218715Actual
29588451.002024-08-208766Actual
5576546.552022-09-218768Actual
38278878.002025-04-218763Actual
36304589.002025-02-198736Actual
7292234.002022-11-218726Actual
39041448.642025-04-2187411Actual
26571225.232024-05-2087611Actual
24796468.002024-04-208764Actual
20665810.002023-12-228763Actual
181100.002022-05-218773Budget
9811850.002023-01-198717Budget
6841360.002022-11-218763Actual
289630.002022-05-218764Actual
27661149.702024-06-2087511Actual
28434382.002024-07-218766Actual
13605360.002023-05-218773Actual
13433380.002023-04-218768Budget
20102990.002023-11-218717Actual
5142380.002022-09-218746Budget
2673550.002022-07-228765Budget
10648176.002023-02-198726Actual
10649200.002023-02-198726Budget
29940375.232024-08-2087411Actual
558176.002022-05-218726Actual
19228682.912023-10-218768Actual
32964451.002024-11-208766Actual
232031228.382024-02-198718Actual
23323240.132024-02-1987111Actual
35591375.232025-01-1987411Actual
13962340.002023-05-218766Actual
12773550.002023-04-218765Budget
5096480.002022-09-218736Budget
607527.002022-05-218736Actual
8558200.002022-12-228756Budget
2213380.002022-06-218768Budget
9209990.002023-01-198714Actual
246421350.002024-04-208713Actual
11584720.002023-03-218715Actual
3143550.002022-07-228767Budget
6918135.002022-11-218773Actual
1526848.632023-06-2187211Actual
26749790.742024-05-2087213Actual
33735338.002024-12-218773Actual
11915176.002023-03-218756Actual
14937189.002023-06-218756Actual
16842416.002023-08-218716Actual
10600480.002023-02-198716Budget
14560990.002023-06-218763Actual
4127468.002022-08-218766Actual
30629520.002024-09-208736Actual
30681243.002024-09-208756Actual
4919630.002022-09-218765Actual
17660180.002023-09-218773Actual
32218149.702024-10-2087511Actual
14772540.002023-06-218765Actual
9676176.002023-01-198756Actual
19194819.282023-10-218728Actual
37426174.002025-03-218726Actual
32905347.002024-11-208746Actual
21936340.002024-01-198716Actual
18223819.282023-09-218768Actual
384561053.002025-04-218715Actual
559200.002022-05-218726Budget
14830340.002023-06-218716Actual
34465149.702024-12-2187511Actual
14679527.002023-06-218764Actual
18958227.002023-10-218746Actual
14737743.002023-06-218715Actual
23110900.002024-02-198717Actual
12633650.002023-04-218764Budget
16869113.002023-08-218726Actual
37399485.002025-03-218716Actual
4999410.002022-09-218716Actual
38656277.002025-04-218756Actual
24380144.382024-03-2087311Actual
3923200.002022-08-218726Budget
10139480.002023-02-198713Budget
20722180.002023-12-228773Actual
37950524.172025-03-2187611Actual
36276139.002025-02-198726Actual
9733410.002023-01-198766Actual
5903550.002022-10-218764Budget
4345750.002022-08-218718Budget
24325240.132024-03-2087111Actual
15752608.002023-07-228765Actual
27249208.002024-06-208756Actual
28526990.002024-07-218767Actual
370750.002022-05-218715Budget
16162819.282023-07-228768Actual
4531480.002022-09-218713Budget
2944200.002022-07-228756Budget
11117280.002023-02-198728Budget
2458548.632024-03-2087612Actual
17900113.002023-09-218726Actual
1683200.002022-06-218726Budget
12383495.002023-04-218713Actual
27282416.002024-06-208766Actual
35651524.172025-01-1987611Actual
319311080.002024-10-208767Actual
31220766.732024-09-2087612Actual
26368955.642024-05-208768Actual
9406630.002023-01-198765Actual
17980151.002023-09-218756Actual
10850380.002023-02-198766Budget
31278317.052024-09-2087113Actual

Generated 2025-06-21 02:45:48.660 UTC