[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32221092.012022-07-028718Actual
15062900.002023-06-018767Actual
30211632.842024-07-3187613Actual
8464550.002022-12-028736Budget
241141080.002024-02-298717Actual
18363144.382023-09-0187411Actual
9208950.002022-12-308714Budget
5143293.002022-09-018746Actual
14737743.002023-06-018715Actual
30681243.002024-08-318756Actual
38630312.002025-04-018746Actual
21370144.382023-12-0287211Actual
171321364.742023-08-018718Actual
32401474.942024-09-3087113Actual
39102524.172025-04-0187611Actual
342371773.842024-12-018718Actual
382431485.002025-04-018713Actual
39340790.742025-04-0187613Actual
2042396.512023-11-0187511Actual
38549485.002025-04-018716Actual
38959673.112025-04-0187111Actual
352961440.002024-12-308717Actual
19073990.002023-10-018717Actual
133241228.382023-04-018718Actual
155041440.002023-07-028713Actual
7166550.002022-11-018765Budget
9676176.002022-12-308756Actual
38689451.002025-04-018766Actual
36714375.232025-01-3087311Actual
11394100.002023-03-018773Budget
6220585.002022-10-018736Actual
9485527.002022-12-308716Actual
11443850.002023-03-018714Budget
35206208.002024-12-308756Actual
27753575.242024-05-3187112Actual
25953729.002024-04-308765Actual
12712650.002023-04-018715Budget
2026630.002022-06-018767Actual
353311170.002024-12-308767Actual
13929227.002023-05-018756Actual
8415234.002022-12-028726Actual
13962340.002023-05-018766Actual
4393380.002022-08-018728Budget
33288299.702024-10-3187311Actual
27814766.732024-05-3187612Actual
14238288.002023-05-0187111Actual
6123480.002022-10-018716Budget
21164720.002023-12-028767Actual
4779720.002022-09-018764Actual
19905340.002023-11-018716Actual
24407192.252024-02-2987411Actual
32309479.492024-09-3087112Actual
14679527.002023-06-018764Actual
7634550.002022-11-018767Budget
9347720.002022-12-308715Actual
21397192.252023-12-0287311Actual
12116650.002023-03-018767Budget
13762540.002023-05-018765Actual
29555243.002024-07-318756Actual
292621620.002024-07-318714Actual
9872550.002022-12-308767Budget
35770766.732024-12-3087612Actual
14021900.002023-05-018717Actual
3143550.002022-07-028767Budget
13104410.002023-04-018766Actual
3343596.512024-10-3187212Actual
18190546.552023-09-018728Actual
31755554.002024-09-308736Actual
21072340.002023-12-028766Actual
7960360.002022-12-028763Actual
20012151.002023-11-018756Actual
8225720.002022-12-028715Actual
16923265.002023-08-018746Actual
26428375.232024-04-3087111Actual
35417955.642024-12-308728Actual
7961380.002022-12-028763Budget
2615720.002022-07-028715Actual
181621228.382023-09-018718Actual
375961440.002025-03-018717Actual
9022495.002022-12-308713Actual
36919575.242025-01-3087612Actual
6702546.552022-10-018768Actual
9083360.002022-12-308763Actual
5388540.002022-09-018767Actual
22968454.002024-01-308736Actual
5328750.002022-09-018717Budget
257011350.002024-04-308713Actual
327311134.002024-10-318715Actual
279891485.002024-07-018713Actual
29940375.232024-07-3187411Actual
12383495.002023-04-018713Actual
4344955.642022-08-018718Actual
9999380.002022-12-308728Budget
16656878.002023-08-018714Actual
2294076.002024-01-308726Actual
2616750.002022-07-028715Budget
4998480.002022-09-018716Budget
282011053.002024-07-018715Actual
1171480.002022-06-018713Budget
365391910.212025-01-308718Actual
22763527.002024-01-308764Actual
30360338.002024-08-318773Actual
5249410.002022-09-018766Actual
10600480.002023-01-308716Budget
8414200.002022-12-028726Budget
1939596.512023-10-0187511Actual
2850480.002022-07-028736Budget
8884546.552022-12-028728Actual
36659747.582025-01-3087111Actual
3271380.002022-07-028728Budget
15539900.002023-07-028763Actual
3223650.002022-07-028718Budget
27580225.232024-05-3187211Actual
27634375.232024-05-3187411Actual
15917227.002023-07-028756Actual
8696850.002022-12-028717Budget
10138495.002023-01-308713Actual
38278878.002025-04-018763Actual
841810.002022-05-018717Actual
12382480.002023-04-018713Budget

Generated 2025-05-31 09:01:18.094 UTC