[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20256819.282023-11-188768Actual
7027650.002022-11-188764Budget
9269650.002023-01-168764Budget
31305632.842024-09-1787213Actual
2666458.212024-05-1787612Actual
7165630.002022-11-188765Actual
1031380.002022-05-188728Budget
2051529.482023-11-1887112Actual
33975139.002024-12-188726Actual
36276139.002025-02-168726Actual
3470280.002022-08-188763Budget
32824520.002024-11-178716Actual
38398990.002025-04-188764Actual
17780608.002023-09-188715Actual
26510186.932024-05-1787411Actual
37890448.642025-03-1887411Actual
3548135.002022-08-188773Actual
337631620.002024-12-188714Actual
3082750.002022-07-198717Budget
4451380.002022-08-188768Budget
29529347.002024-08-178746Actual
145261260.002023-06-188713Actual
8758550.002022-12-198767Budget
22254682.912024-01-168728Actual
9209990.002023-01-168714Actual
9485527.002023-01-168716Actual
13372546.552023-04-188728Actual
702200.002022-05-188756Budget
36191891.002025-02-168765Actual
1948619.912023-10-1887112Actual
33586948.642024-11-1787613Actual
11178546.552023-02-168768Actual
1171480.002022-06-188713Budget
33261299.702024-11-1787211Actual
18904151.002023-10-188726Actual
25858761.002024-05-178764Actual
2893396.512024-07-1887212Actual
5143293.002022-09-188746Actual
11975380.002023-03-188766Budget
24148810.002024-03-178767Actual
1931448.632023-10-1887211Actual
33315299.702024-11-1787411Actual
22643900.002024-02-168763Actual
308642046.572024-09-178718Actual
34736632.842024-12-1887613Actual
2355548.632024-02-1687612Actual
364811170.002025-02-168767Actual
841810.002022-05-188717Actual
7633720.002022-11-188767Actual
29766955.642024-08-178728Actual
3659630.002022-08-188764Actual
80861080.002022-12-198714Actual
8367480.002022-12-198716Budget
22043151.002024-01-168756Actual
8836955.642022-12-198718Actual
171321364.742023-08-188718Actual
13727743.002023-05-188715Actual
2458548.632024-03-1787612Actual
25795270.002024-05-178773Actual
34411448.642024-12-1887311Actual
8944410.182022-12-198768Actual
37036632.842025-02-1687613Actual
34029347.002024-12-188746Actual
4590280.002022-09-188763Budget
1647939.062023-07-1987612Actual
1030546.552022-05-188728Actual
23918416.002024-03-178716Actual
14737743.002023-06-188715Actual
27814766.732024-06-1787612Actual
9872550.002023-01-168767Budget
30303945.002024-09-178763Actual
13245630.002023-04-188767Actual
8226650.002022-12-198715Budget
14238288.002023-05-1887111Actual
18069990.002023-09-188717Actual
3875480.002022-08-188716Budget
16275144.382023-07-1987311Actual
4920650.002022-09-188765Budget
1731527.002022-06-188736Actual
23323240.132024-02-1687111Actual
20314335.872023-11-1887111Actual
342651092.012024-12-188728Actual
296801080.002024-08-178767Actual
35206208.002025-01-168756Actual
27494819.282024-06-178768Actual
7900495.002022-12-198713Actual
3271380.002022-07-198728Budget
349131620.002025-01-168714Actual
6781585.002022-11-188713Actual
20990454.002023-12-198736Actual
34384149.702024-12-1887211Actual
4779720.002022-09-188764Actual
12997380.002023-04-188746Budget
38186948.642025-03-1887613Actual
2538548.632024-04-1787211Actual
9348650.002023-01-168715Budget
19635990.002023-11-188763Actual
375961440.002025-03-188717Actual
31066375.232024-09-1787411Actual
274321910.212024-06-178718Actual
1851558.212023-09-1887612Actual
22017302.002024-01-168746Actual
21042227.002023-12-198756Actual
6171200.002022-10-188726Budget
8884546.552022-12-198728Actual
308061080.002024-09-178767Actual
9582585.002023-01-168736Actual
10522630.002023-02-168765Actual
12571850.002023-04-188714Budget
35979878.002025-02-168763Actual
23265682.912024-02-168768Actual
47161080.002022-09-188714Actual
4019380.002022-08-188746Budget
1228380.002022-06-188763Budget
263071910.212024-05-178718Actual
35651524.172025-01-1687611Actual
33141955.642024-11-178728Actual
29475139.002024-08-178726Actual
2294076.002024-02-168726Actual
21164720.002023-12-198767Actual

Generated 2025-06-17 12:04:03.484 UTC