[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-12-108766Actual
25357335.872024-03-1187111Actual
19847540.002023-10-128765Actual
331751092.012024-10-118768Actual
35971000.002022-07-128714Budget
8464550.002022-11-128736Budget
14772540.002023-05-128765Actual
26510186.932024-04-1087411Actual
8885380.002022-11-128728Budget
6514550.002022-09-118767Budget
241141080.002024-02-098717Actual
24057302.002024-02-098766Actual
13183750.002023-03-128717Budget
30094670.982024-07-1187612Actual
7961380.002022-11-128763Budget
32851139.002024-10-118726Actual
27084891.002024-05-118765Actual
338561134.002024-11-118715Actual
8616410.002022-11-128766Actual
4590280.002022-08-128763Budget
30032479.492024-07-1187112Actual
13877378.002023-04-118736Actual
2850480.002022-06-128736Budget
8146650.002022-11-128764Budget
5096480.002022-08-128736Budget
27169208.002024-05-118726Actual
331131910.212024-10-118718Actual
2497476.002024-03-118726Actual
2943234.002022-06-128756Actual
6043650.002022-09-118765Budget
38070766.732025-02-0987612Actual
65931228.382022-09-118718Actual
7293200.002022-10-128726Budget
37426174.002025-02-098726Actual
23825608.002024-02-098715Actual
274321910.212024-05-118718Actual
2653737.992024-04-1087511Actual
6966950.002022-10-128714Budget
33975139.002024-11-118726Actual
181100.002022-04-118773Budget
29555243.002024-07-118756Actual
25918851.002024-04-108715Actual
13104410.002023-03-128766Actual
31840382.002024-09-108766Actual
31100524.172024-08-1187611Actual
29448451.002024-07-118716Actual
293901053.002024-07-118765Actual
25953729.002024-04-108765Actual
18069990.002023-08-128717Actual
20990454.002023-11-128736Actual
11584720.002023-02-098715Actual
35041891.002024-12-108765Actual
15539900.002023-06-128763Actual
13184720.002023-03-128717Actual
1830948.632023-08-1287211Actual
3659630.002022-07-128764Actual
12571850.002023-03-128714Budget
27282416.002024-05-118766Actual
269591620.002024-05-118714Actual
34411448.642024-11-1187311Actual
9628380.002022-12-108746Budget
34885405.002024-12-108773Actual
13372546.552023-03-128728Actual
80861080.002022-11-128714Actual
6592750.002022-09-118718Budget
23732878.002024-02-098714Actual
19812743.002023-10-128715Actual
20045302.002023-10-128766Actual
5249410.002022-08-128766Actual
1683200.002022-05-128726Budget
4999410.002022-08-128716Actual
373061215.002025-02-098715Actual
36356277.002025-01-108756Actual
18104720.002023-08-128767Actual
8943280.002022-11-128768Budget
3658550.002022-07-128764Budget
9998682.912022-12-108728Actual
27494819.282024-05-118768Actual
12522100.002023-03-128773Budget
27142451.002024-05-118716Actual
1825176.002022-05-128756Actual
5327720.002022-08-128717Actual
608480.002022-04-118736Budget
1778410.002022-05-128746Actual
15295144.382023-05-1287311Actual
11117280.002023-01-108728Budget
20314335.872023-10-1287111Actual
258231112.002024-04-108714Actual
28905575.242024-06-1187112Actual
1634468.002022-05-128716Actual
1732480.002022-05-128736Budget
12194750.002023-02-098718Budget
1171480.002022-05-128713Budget
29052948.642024-06-1187213Actual
39188192.252025-03-1287212Actual
9160100.002022-12-108773Budget
2537540.002022-06-128764Actual
30601208.002024-08-118726Actual
29529347.002024-07-118746Actual
5142380.002022-08-128746Budget
23767585.002024-02-098764Actual
7436176.002022-10-128756Actual
19368144.382023-09-1187411Actual
32109598.642024-09-1087111Actual
13245630.002023-03-128767Actual
30211632.842024-07-1187613Actual
8415234.002022-11-128726Actual
11069750.002023-01-108718Budget
27814766.732024-05-1187612Actual
38630312.002025-03-128746Actual
2752410.002022-06-128716Actual
3223650.002022-06-128718Budget
7634550.002022-10-128767Budget
19692360.002023-10-128773Actual
13105380.002023-03-128766Budget
246421350.002024-03-118713Actual
15865416.002023-06-128736Actual
31220766.732024-08-1187612Actual
39340790.742025-03-1287613Actual
14353192.252023-04-1187611Actual

Generated 2025-05-11 18:58:48.892 UTC