[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-05-018766Actual
14772540.002023-06-018765Actual
17815675.002023-09-018765Actual
11317360.002023-03-018763Actual
22427192.252023-12-3087411Actual
206301350.002023-12-028713Actual
31220766.732024-08-3187612Actual
15596270.002023-07-028773Actual
370750.002022-05-018715Budget
58431080.002022-10-018714Actual
326381710.002024-10-318714Actual
316071215.002024-09-308715Actual
34677632.842024-12-0187113Actual
33735338.002024-12-018773Actual
5514380.002022-09-018728Budget
20962113.002023-12-028726Actual
38070766.732025-03-0187612Actual
31727139.002024-09-308726Actual
22400192.252023-12-3087311Actual
5466750.002022-09-018718Budget
11117280.002023-01-308728Budget
23231546.552024-01-308728Actual
2157648.632023-12-0287612Actual
11773234.002023-03-018726Actual
3561876.292024-12-3087511Actual
4999410.002022-09-018716Actual
25028227.002024-03-318746Actual
38398990.002025-04-018764Actual
25179810.002024-03-318767Actual
20457192.252023-11-0187611Actual
9581550.002022-12-308736Budget
11915176.002023-03-018756Actual
12900200.002023-04-018726Budget
150271080.002023-06-018717Actual
14857151.002023-06-018726Actual
29177945.002024-07-318763Actual
20314335.872023-11-0187111Actual
1541429.482023-06-0187112Actual
32610405.002024-10-318773Actual
246421350.002024-03-318713Actual
3471360.002022-08-018763Actual
5576546.552022-09-018768Actual
27634375.232024-05-3187411Actual
1555550.002022-06-018765Budget
1778410.002022-06-018746Actual
15539900.002023-07-028763Actual
29529347.002024-07-318746Actual
12444280.002023-04-018763Budget
8511351.002022-12-028746Actual
7821410.182022-11-018768Actual
14830340.002023-06-018716Actual
7435200.002022-11-018756Budget
4127468.002022-08-018766Actual
3549200.002022-08-018773Budget
18424192.252023-09-0187611Actual
17252240.132023-08-0187111Actual
13434682.912023-04-018768Actual
1544758.212023-06-0187612Actual
170391080.002023-08-018717Actual
34298819.282024-12-018768Actual
10522630.002023-01-308765Actual
372481080.002025-03-018764Actual
25299682.912024-03-318768Actual
28786375.232024-07-0187411Actual
252371501.112024-03-318718Actual
12997380.002023-04-018746Budget
13372546.552023-04-018728Actual
34704632.842024-12-0187213Actual
30179632.842024-07-3187213Actual
9999380.002022-12-308728Budget
36714375.232025-01-3087311Actual
4669200.002022-09-018773Budget
4920650.002022-09-018765Budget
6372380.002022-10-018766Budget
16571900.002023-08-018763Actual
20223819.282023-11-018728Actual
24380144.382024-02-2987311Actual
29588451.002024-07-318766Actual
2943234.002022-07-028756Actual
5716315.002022-10-018763Actual
5046176.002022-09-018726Actual
11394100.002023-03-018773Budget
37399485.002025-03-018716Actual
34438375.232024-12-0187411Actual
10060682.912022-12-308768Actual
31012149.702024-08-3187211Actual
10463650.002023-01-308715Budget
1736148.632023-08-0187511Actual
1848239.062023-09-0187112Actual
296451530.002024-07-318717Actual
4998480.002022-09-018716Budget
12382480.002023-04-018713Budget
382431485.002025-04-018713Actual
9406630.002022-12-308765Actual
29974448.642024-07-3187611Actual
34029347.002024-12-018746Actual
8038135.002022-12-028773Actual
13104410.002023-04-018766Actual
11257585.002023-03-018713Actual
4392682.912022-08-018728Actual
607527.002022-05-018736Actual
11177380.002023-01-308768Budget
9405550.002022-12-308765Budget
35239416.002024-12-308766Actual
26120167.002024-04-308756Actual
20722180.002023-12-028773Actual
18012378.002023-09-018766Actual
6592750.002022-10-018718Budget
135111350.002023-05-018713Actual
8557293.002022-12-028756Actual
281431080.002024-07-018764Actual
4668180.002022-09-018773Actual
13929227.002023-05-018756Actual
32017955.642024-09-308728Actual
23323240.132024-01-3087111Actual
28375347.002024-07-018746Actual
27084891.002024-05-318765Actual
6919100.002022-11-018773Budget
36659747.582025-01-3087111Actual
4205720.002022-08-018717Actual

Generated 2025-05-31 17:49:10.391 UTC