[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 575  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-10-028715Actual
9950650.002022-12-318718Budget
1583776.002023-07-038726Actual
20877675.002023-12-038765Actual
36356277.002025-01-318756Actual
21041092.012022-06-028718Actual
11868380.002023-03-028746Budget
12632720.002023-04-028764Actual
35971000.002022-08-028714Budget
25054151.002024-04-018756Actual
4065234.002022-08-028756Actual
27607448.642024-06-0187311Actual
38070766.732025-03-0287612Actual
10463650.002023-01-318715Budget
7105650.002022-11-028715Budget
371281013.002025-03-028763Actual
5328750.002022-09-028717Budget
5655480.002022-10-028713Budget
8225720.002022-12-038715Actual
181621228.382023-09-028718Actual
17395288.002023-08-0287611Actual
6266410.002022-10-028746Actual
9676176.002022-12-318756Actual
4018351.002022-08-028746Actual
3470280.002022-08-028763Budget
288550.002022-05-028764Budget
10324850.002023-01-318714Budget
24762878.002024-04-018714Actual
17980151.002023-09-028756Actual
37454554.002025-03-028736Actual
58421000.002022-10-028714Budget
39222766.732025-04-0287612Actual
901550.002022-05-028767Budget
384561053.002025-04-028715Actual
1441129.482023-05-0287112Actual
11822585.002023-03-028736Actual
31305632.842024-09-0187213Actual
25028227.002024-04-018746Actual
26722317.052024-05-0187113Actual
24025227.002024-03-018756Actual
36601955.642025-01-318768Actual
12242410.182023-03-028728Actual
3561876.292024-12-3187511Actual
151201501.112023-06-028718Actual
4858650.002022-09-028715Budget
8758550.002022-12-038767Budget
9533176.002022-12-318726Actual
30152317.052024-08-0187113Actual
18726527.002023-10-028764Actual
4265550.002022-08-028767Budget
3330546.552022-07-038768Actual
293901053.002024-08-018765Actual
5902540.002022-10-028764Actual
37890448.642025-03-0287411Actual
1830948.632023-09-0287211Actual
12570990.002023-04-028714Actual
22076340.002023-12-318766Actual
25412144.382024-04-0187311Actual
10745380.002023-01-318746Budget
6043650.002022-10-028765Budget
2663058.212024-05-0187112Actual
23351144.382024-01-3187211Actual
8836955.642022-12-038718Actual
10791234.002023-01-318756Actual
6044630.002022-10-028765Actual
1954448.632023-10-0287612Actual
185721440.002023-10-028713Actual
4857720.002022-09-028715Actual
34885405.002024-12-318773Actual
100380.002022-05-028763Budget
15356288.002023-06-0287611Actual
31158575.242024-09-0187112Actual
14679527.002023-06-028764Actual
13104410.002023-04-028766Actual
40540.002022-05-028713Actual
316421053.002024-10-018765Actual
33586948.642024-11-0187613Actual
9582585.002022-12-318736Actual
25087378.002024-04-018766Actual
26068354.002024-05-018736Actual
15717608.002023-07-038715Actual
16869113.002023-08-028726Actual
4919630.002022-09-028765Actual
4127468.002022-08-028766Actual
4206750.002022-08-028717Budget
28349554.002024-07-028736Actual
25002416.002024-04-018736Actual
26931338.002024-06-018773Actual
20223819.282023-11-028728Actual
37004632.842025-01-3187213Actual
22968454.002024-01-318736Actual
18281240.132023-09-0287111Actual
216331260.002023-12-318713Actual
7761380.002022-11-028728Budget
1031380.002022-05-028728Budget
141161228.382023-05-028718Actual
338561134.002024-12-028715Actual
2849585.002022-07-038736Actual
8696850.002022-12-038717Budget
6373351.002022-10-028766Actual
22168900.002023-12-318767Actual
19073990.002023-10-028717Actual
22855608.002024-01-318765Actual
1931448.632023-10-0287211Actual
6918135.002022-11-028773Actual
268741013.002024-06-018763Actual
8226650.002022-12-038715Budget
17900113.002023-09-028726Actual
29052948.642024-07-0287213Actual
24234682.912024-03-018728Actual
6513630.002022-10-028767Actual
16220335.872023-07-0387111Actual
29234405.002024-08-018773Actual
9406630.002022-12-318765Actual
13667585.002023-05-028764Actual
21936340.002023-12-318716Actual
2343248.632024-01-3187511Actual
196011350.002023-11-028713Actual
170391080.002023-08-028717Actual
2251819.912023-12-3187112Actual

Generated 2025-06-01 04:21:51.809 UTC