[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32461632.842024-09-3087613Actual
29886149.702024-07-3187211Actual
12996410.002023-04-018746Actual
27197520.002024-05-318736Actual
5576546.552022-09-018768Actual
22643900.002024-01-308763Actual
18784608.002023-10-018715Actual
5514380.002022-09-018728Budget
1443819.912023-05-0187212Actual
36276139.002025-01-308726Actual
4779720.002022-09-018764Actual
19228682.912023-10-018768Actual
2561639.062024-03-3187612Actual
34677632.842024-12-0187113Actual
32931208.002024-10-318756Actual
293551053.002024-07-318715Actual
10199280.002023-01-308763Budget
16656878.002023-08-018714Actual
35537299.702024-12-3087211Actual
5903550.002022-10-018764Budget
21370144.382023-12-0287211Actual
2153380.002022-06-018728Budget
269591620.002024-05-318714Actual
7342550.002022-11-018736Budget
3143550.002022-07-028767Budget
21485192.252023-12-0287611Actual
23732878.002024-02-298714Actual
201951364.742023-11-018718Actual
9732380.002022-12-308766Budget
6780480.002022-11-018713Budget
33527474.942024-10-3187113Actual
2616750.002022-07-028715Budget
12054750.002023-03-018717Budget
347931485.002024-12-308713Actual
30152317.052024-07-3187113Actual
65931228.382022-10-018718Actual
34438375.232024-12-0187411Actual
32610405.002024-10-318773Actual
2255158.212023-12-3087612Actual
15659527.002023-07-028764Actual
2355548.632024-01-3087612Actual
26571225.232024-04-3087611Actual
9872550.002022-12-308767Budget
9022495.002022-12-308713Actual
23145900.002024-01-308767Actual
22700360.002024-01-308773Actual
1779380.002022-06-018746Budget
15295144.382023-06-0187311Actual
22855608.002024-01-308765Actual
34087382.002024-12-018766Actual
22994227.002024-01-308746Actual
5717280.002022-10-018763Budget
6267380.002022-10-018746Budget
8287630.002022-12-028765Actual
33407383.742024-10-3187112Actual
25795270.002024-04-308773Actual
6372380.002022-10-018766Budget
2893396.512024-07-0187212Actual
58431080.002022-10-018714Actual
23918416.002024-02-298716Actual
14937189.002023-06-018756Actual
3329380.002022-07-028768Budget
17928454.002023-09-018736Actual
37863448.642025-03-0187311Actual
319311080.002024-09-308767Actual
352961440.002024-12-308717Actual
21250682.912023-12-028728Actual
4590280.002022-09-018763Budget
20457192.252023-11-0187611Actual
35737192.252024-12-3087212Actual
33288299.702024-10-3187311Actual
24468288.002024-02-2987611Actual
15539900.002023-07-028763Actual
12949585.002023-04-018736Actual
38959673.112025-04-0187111Actual
316071215.002024-09-308715Actual
338561134.002024-12-018715Actual
47161080.002022-09-018714Actual
375961440.002025-03-018717Actual
29529347.002024-07-318746Actual
1556540.002022-06-018765Actual
24325240.132024-02-2987111Actual
7165630.002022-11-018765Actual
1951319.912023-10-0187212Actual
23704180.002024-02-298773Actual
22821743.002024-01-308715Actual
31781312.002024-09-308746Actual
3223650.002022-07-028718Budget
16128682.912023-07-028728Actual
6451900.002022-10-018717Actual
14772540.002023-06-018765Actual
1778410.002022-06-018746Actual
11583650.002023-03-018715Budget
34029347.002024-12-018746Actual
14830340.002023-06-018716Actual
2145148.632023-12-0287511Actual
30601208.002024-08-318726Actual
983650.002022-05-018718Budget
39041448.642025-04-0187411Actual
9821092.012022-05-018718Actual
2753480.002022-07-028716Budget
372131620.002025-03-018714Actual
282361053.002024-07-018765Actual
14645761.002023-06-018714Actual
100380.002022-05-018763Budget
33349524.172024-10-3187611Actual
36741299.702025-01-3087411Actual
15891265.002023-07-028746Actual
18281240.132023-09-0187111Actual
30094670.982024-07-3187612Actual
39014299.702025-04-0187311Actual
3002380.002022-07-028766Budget
14885416.002023-06-018736Actual
24677900.002024-03-318763Actual
11117280.002023-01-308728Budget
382431485.002025-04-018713Actual
304811134.002024-08-318715Actual
28321139.002024-07-018726Actual
7712955.642022-11-018718Actual
20877675.002023-12-028765Actual

Generated 2025-05-31 07:04:38.555 UTC