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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-04-228715Actual
38549485.002025-03-248716Actual
20012151.002023-10-248756Actual
18819675.002023-09-238765Actual
282011053.002024-06-238715Actual
274601092.012024-05-238728Actual
11584720.002023-02-218715Actual
8463585.002022-11-248736Actual
3561876.292024-12-2287511Actual
29529347.002024-07-238746Actual
7821410.182022-10-248768Actual
38689451.002025-03-248766Actual
10601468.002023-01-228716Actual
3471360.002022-07-248763Actual
36191891.002025-01-228765Actual
7106630.002022-10-248715Actual
36714375.232025-01-2287311Actual
7712955.642022-10-248718Actual
17307144.382023-07-2487311Actual
37890448.642025-02-2187411Actual
9023480.002022-12-228713Budget
6266410.002022-09-238746Actual
303881710.002024-08-238714Actual
181100.002022-04-238773Budget
11443850.002023-02-218714Budget
4590280.002022-08-248763Budget
292621620.002024-07-238714Actual
2673550.002022-06-248765Budget
2394576.002024-02-218726Actual
6780480.002022-10-248713Budget
30892819.282024-08-238728Actual
1683200.002022-05-248726Budget
58431080.002022-09-238714Actual
38278878.002025-03-248763Actual
1030546.552022-04-238728Actual
32553878.002024-10-238763Actual
37454554.002025-02-218736Actual
9582585.002022-12-228736Actual
22821743.002024-01-228715Actual
37539451.002025-02-218766Actual
25054151.002024-03-238756Actual
3143550.002022-06-248767Budget
6966950.002022-10-248714Budget
3972480.002022-07-248736Budget
1171480.002022-05-248713Budget
388391773.842025-03-248718Actual
2666458.212024-04-2287612Actual
375961440.002025-02-218717Actual
3875480.002022-07-248716Budget
27814766.732024-05-2387612Actual
6043650.002022-09-238765Budget
1354990.002022-05-248714Actual
8943280.002022-11-248768Budget
3081900.002022-06-248717Actual
20045302.002023-10-248766Actual
10059280.002022-12-228768Budget
11394100.002023-02-218773Budget
11725480.002023-02-218716Budget
25795270.002024-04-228773Actual
297381773.842024-07-238718Actual
13849113.002023-04-238726Actual
17252240.132023-07-2487111Actual
320511092.012024-09-228768Actual
27197520.002024-05-238736Actual
31278317.052024-08-2387113Actual
15240335.872023-05-2487111Actual
2455310.332024-02-2187212Actual
8557293.002022-11-248756Actual
2026630.002022-05-248767Actual
29858673.112024-07-2387111Actual
16275144.382023-06-2487311Actual
7961380.002022-11-248763Budget
28847448.642024-06-2387611Actual
24325240.132024-02-2187111Actual
282361053.002024-06-238765Actual
6514550.002022-09-238767Budget
18904151.002023-09-238726Actual
10198315.002023-01-228763Actual
8039100.002022-11-248773Budget
10325990.002023-01-228714Actual
373411053.002025-02-218765Actual
17980151.002023-08-248756Actual
18336144.382023-08-2487311Actual
8695720.002022-11-248717Actual
289630.002022-04-238764Actual
12950550.002023-03-248736Budget
10277100.002023-01-228773Budget
11915176.002023-02-218756Actual
18692819.002023-09-238714Actual
1830948.632023-08-2487211Actual
16042900.002023-06-248767Actual
33288299.702024-10-2387311Actual
21963113.002023-12-228726Actual
9872550.002022-12-228767Budget
8226650.002022-11-248715Budget
26993990.002024-05-238764Actual
19016340.002023-09-238766Actual
29503554.002024-07-238736Actual
33261299.702024-10-2387211Actual
384561053.002025-03-248715Actual
38398990.002025-03-248764Actual
26013270.002024-04-228716Actual
12523180.002023-03-248773Actual
34298819.282024-11-238768Actual
26456149.702024-04-2287211Actual
34384149.702024-11-2387211Actual
28401277.002024-06-238756Actual
22254682.912023-12-228728Actual
1229360.002022-05-248763Actual
382431485.002025-03-248713Actual
10930900.002023-01-228717Actual
1031380.002022-04-238728Budget
2036996.512023-10-2487311Actual
155041440.002023-06-248713Actual
14353192.252023-04-2387611Actual
30655312.002024-08-238746Actual
35737192.252024-12-2287212Actual
9406630.002022-12-228765Actual
1307100.002022-05-248773Budget
1886380.002022-05-248766Budget

Generated 2025-05-23 23:47:46.443 UTC