[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-06-188746Actual
5249410.002022-09-198766Actual
9581550.002023-01-178736Budget
4018351.002022-08-198746Actual
206301350.002023-12-208713Actual
28646955.642024-07-198768Actual
2352339.062024-02-1787112Actual
8147630.002022-12-208764Actual
22168900.002024-01-178767Actual
11773234.002023-03-198726Actual
201951364.742023-11-198718Actual
38398990.002025-04-198764Actual
1779380.002022-06-198746Budget
7760410.182022-11-198728Actual
2343248.632024-02-1787511Actual
30211632.842024-08-1887613Actual
32017955.642024-10-188728Actual
13183750.002023-04-198717Budget
34465149.702024-12-1987511Actual
8226650.002022-12-208715Budget
34736632.842024-12-1987613Actual
5189200.002022-09-198756Budget
33735338.002024-12-198773Actual
10697550.002023-02-178736Budget
376301080.002025-03-198767Actual
14353192.252023-05-1987611Actual
58431080.002022-10-198714Actual
32931208.002024-11-188756Actual
281431080.002024-07-198764Actual
4393380.002022-08-198728Budget
36249520.002025-02-178716Actual
28401277.002024-07-198756Actual
3144630.002022-07-208767Actual
5047200.002022-09-198726Budget
18190546.552023-09-198728Actual
14679527.002023-06-198764Actual
31807277.002024-10-188756Actual
325181418.002024-11-188713Actual
38278878.002025-04-198763Actual
28349554.002024-07-198736Actual
3796720.002022-08-198765Actual
8510380.002022-12-208746Budget
11915176.002023-03-198756Actual
13104410.002023-04-198766Actual
8695720.002022-12-208717Actual
5328750.002022-09-198717Budget
22855608.002024-02-178765Actual
165361350.002023-08-198713Actual
11916200.002023-03-198756Budget
364811170.002025-02-178767Actual
654351.002022-05-198746Actual
24762878.002024-04-188714Actual
274601092.012024-06-188728Actual
21016302.002023-12-208746Actual
2653737.992024-05-1887511Actual
26483186.932024-05-1887311Actual
14937189.002023-06-198756Actual
7821410.182022-11-198768Actual
4530495.002022-09-198713Actual
11772200.002023-03-198726Budget
29475139.002024-08-188726Actual
20457192.252023-11-1987611Actual
1426648.632023-05-1987211Actual
10851410.002023-02-178766Actual
100380.002022-05-198763Budget
13762540.002023-05-198765Actual
319311080.002024-10-188767Actual
17660180.002023-09-198773Actual
4998480.002022-09-198716Budget
7027650.002022-11-198764Budget
1541429.482023-06-1987112Actual
13962340.002023-05-198766Actual
2034296.512023-11-1987211Actual
1493810.002022-06-198715Actual
38689451.002025-04-198766Actual
38335270.002025-04-198773Actual
7389380.002022-11-198746Budget
12054750.002023-03-198717Budget
2674720.002022-07-208765Actual
32309479.492024-10-1887112Actual
2801200.002022-07-208726Budget
19428288.002023-10-1987611Actual
12445315.002023-04-198763Actual
1441129.482023-05-1987112Actual
3875480.002022-08-198716Budget
22133990.002024-01-178717Actual
6701380.002022-10-198768Budget
110681228.382023-02-178718Actual
559200.002022-05-198726Budget
181621228.382023-09-198718Actual
1544758.212023-06-1987612Actual
2443448.632024-03-1887511Actual
20314335.872023-11-1987111Actual
4668180.002022-09-198773Actual
13245630.002023-04-198767Actual
35041891.002025-01-178765Actual
9582585.002023-01-178736Actual
34411448.642024-12-1987311Actual
36659747.582025-02-1787111Actual
19847540.002023-11-198765Actual
10276135.002023-02-178773Actual
12711810.002023-04-198715Actual
7244527.002022-11-198716Actual
10059280.002023-01-178768Budget
19720878.002023-11-198714Actual
37836149.702025-03-1987211Actual
8837650.002022-12-208718Budget
39188192.252025-04-1987212Actual
23860608.002024-03-188765Actual
309261092.012024-09-188768Actual
34585192.252024-12-1987212Actual
11069750.002023-02-178718Budget
4206750.002022-08-198717Budget
9209990.002023-01-178714Actual
9812900.002023-01-178717Actual
26094229.002024-05-188746Actual
3003468.002022-07-208766Actual
26993990.002024-06-188764Actual
121951092.012023-03-198718Actual
7436176.002022-11-198756Actual

Generated 2025-06-19 02:52:59.222 UTC