[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872023-11-0787111Actual
13105380.002023-04-078766Budget
33141955.642024-11-068728Actual
29503554.002024-08-068736Actual
35828317.052025-01-0587113Actual
1934196.512023-10-0787311Actual
17815675.002023-09-078765Actual
40540.002022-05-078713Actual
34885405.002025-01-058773Actual
359451418.002025-02-058713Actual
2850480.002022-07-088736Budget
19720878.002023-11-078714Actual
25087378.002024-04-068766Actual
2352380.002022-07-088763Budget
36330382.002025-02-058746Actual
983650.002022-05-078718Budget
2025550.002022-06-078767Budget
17780608.002023-09-078715Actual
26483186.932024-05-0687311Actual
28294520.002024-07-078716Actual
14970302.002023-06-078766Actual
15865416.002023-07-088736Actual
38959673.112025-04-0787111Actual
5717280.002022-10-078763Budget
2893396.512024-07-0787212Actual
303881710.002024-09-068714Actual
34736632.842024-12-0787613Actual
23323240.132024-02-0587111Actual
25265682.912024-04-068728Actual
326381710.002024-11-068714Actual
34619766.732024-12-0787612Actual
5387550.002022-09-078767Budget
258231112.002024-05-068714Actual
6314200.002022-10-078756Budget
212221501.112023-12-088718Actual
4066200.002022-08-078756Budget
21284682.912023-12-088768Actual
12303380.002023-03-078768Budget
236121440.002024-03-068713Actual
27223382.002024-06-068746Actual
141161228.382023-05-078718Actual
7822280.002022-11-078768Budget
10851410.002023-02-058766Actual
23767585.002024-03-068764Actual
337631620.002024-12-078714Actual
29766955.642024-08-068728Actual
19847540.002023-11-078765Actual
12711810.002023-04-078715Actual
15891265.002023-07-088746Actual
7901480.002022-12-088713Budget
319891910.212024-10-068718Actual
2105650.002022-06-078718Budget
14560990.002023-06-078763Actual
21485192.252023-12-0887611Actual
121951092.012023-03-078718Actual
47171000.002022-09-078714Budget
12774540.002023-04-078765Actual
293901053.002024-08-068765Actual
28646955.642024-07-078768Actual
24407192.252024-03-0687411Actual
27607448.642024-06-0687311Actual
5143293.002022-09-078746Actual
29800955.642024-08-068768Actual
130690.002022-06-078773Actual
19932151.002023-11-078726Actual
191661501.112023-10-078718Actual
5575380.002022-09-078768Budget
1170495.002022-06-078713Actual
10745380.002023-02-058746Budget
8616410.002022-12-088766Actual
27282416.002024-06-068766Actual
27249208.002024-06-068756Actual
4858650.002022-09-078715Budget
14293192.252023-05-0787311Actual
384911053.002025-04-078765Actual
21424192.252023-12-0887411Actual
9083360.002023-01-058763Actual
6918135.002022-11-078773Actual
8039100.002022-12-088773Budget
28434382.002024-07-078766Actual
5655480.002022-10-078713Budget
9811850.002023-01-058717Budget
377501092.012025-03-078768Actual
2051529.482023-11-0787112Actual
13727743.002023-05-078715Actual
26120167.002024-05-068756Actual
3803696.512025-03-0787212Actual
23999302.002024-03-068746Actual
13372546.552023-04-078728Actual
32309479.492024-10-0687112Actual
655380.002022-05-078746Budget
15182682.912023-06-078768Actual
2353315.002022-07-088763Actual
36304589.002025-02-058736Actual
27552673.112024-06-0687111Actual
4019380.002022-08-078746Budget
21844743.002024-01-058715Actual
364461530.002025-02-058717Actual
22168900.002024-01-058767Actual
1839048.632023-09-0787511Actual
293551053.002024-08-068715Actual
185721440.002023-10-078713Actual
1555550.002022-06-078765Budget
1414550.002022-06-078764Budget
7900495.002022-12-088713Actual
22254682.912024-01-058728Actual
1644819.912023-07-0887212Actual
38576208.002025-04-078726Actual
16949189.002023-08-078756Actual
206301350.002023-12-088713Actual
14178682.912023-05-078768Actual
2653737.992024-05-0687511Actual
37426174.002025-03-078726Actual
296451530.002024-08-068717Actual
1229360.002022-06-078763Actual
37185338.002025-03-078773Actual
8758550.002022-12-088767Budget
27872317.052024-06-0687113Actual
327661053.002024-11-068765Actual
4127468.002022-08-078766Actual

Generated 2025-06-07 00:03:43.954 UTC