[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-02-268714Budget
1443819.912023-04-2887212Actual
293551053.002024-07-288715Actual
11822585.002023-02-268736Actual
17395288.002023-07-2987611Actual
33678945.002024-11-288763Actual
1354990.002022-05-298714Actual
1624848.632023-06-2987211Actual
372481080.002025-02-268764Actual
28704673.112024-06-2887111Actual
13434682.912023-03-298768Actual
1446958.212023-04-2887612Actual
8837650.002022-11-298718Budget
12570990.002023-03-298714Actual
316421053.002024-09-278765Actual
14056810.002023-04-288767Actual
27282416.002024-05-288766Actual
3330546.552022-06-298768Actual
2478990.002022-06-298714Actual
37950524.172025-02-2687611Actual
12304546.552023-02-268768Actual
12445315.002023-03-298763Actual
20256819.282023-10-298768Actual
17815675.002023-08-298765Actual
26782632.842024-04-2787613Actual
7712955.642022-10-298718Actual
15865416.002023-06-298736Actual
28847448.642024-06-2887611Actual
8616410.002022-11-298766Actual
1951319.912023-09-2887212Actual
29529347.002024-07-288746Actual
10325990.002023-01-278714Actual
1170495.002022-05-298713Actual
26068354.002024-04-278736Actual
5248380.002022-08-298766Budget
54671228.382022-08-298718Actual
29555243.002024-07-288756Actual
1426648.632023-04-2887211Actual
11316280.002023-02-268763Budget
36567819.282025-01-278728Actual
7436176.002022-10-298756Actual
25858761.002024-04-278764Actual
9348650.002022-12-278715Budget
17334192.252023-07-2987411Actual
36977632.842025-01-2787113Actual
15810378.002023-06-298716Actual
11646720.002023-02-268765Actual
36276139.002025-01-278726Actual
18069990.002023-08-298717Actual
10698527.002023-01-278736Actual
5982720.002022-09-288715Actual
6220585.002022-09-288736Actual
31337632.842024-08-2887613Actual
12054750.002023-02-268717Budget
20962113.002023-11-298726Actual
6918135.002022-10-298773Actual
308642046.572024-08-288718Actual
121951092.012023-02-268718Actual
9676176.002022-12-278756Actual
110681228.382023-01-278718Actual
15062900.002023-05-298767Actual
20990454.002023-11-298736Actual
151201501.112023-05-298718Actual
13184720.002023-03-298717Actual
25736878.002024-04-278763Actual
11868380.002023-02-268746Budget
5142380.002022-08-298746Budget
1494750.002022-05-298715Budget
38070766.732025-02-2687612Actual
2663058.212024-04-2787112Actual
25412144.382024-03-2887311Actual
17980151.002023-08-298756Actual
19812743.002023-10-298715Actual
23110900.002024-01-278717Actual
11583650.002023-02-268715Budget
330551170.002024-10-288767Actual
25002416.002024-03-288736Actual
21963113.002023-12-278726Actual
26368955.642024-04-278768Actual
1779380.002022-05-298746Budget
23265682.912024-01-278768Actual
29025474.942024-06-2887113Actual
2666458.212024-04-2787612Actual
37399485.002025-02-268716Actual
302681485.002024-08-288713Actual
5466750.002022-08-298718Budget
37863448.642025-02-2687311Actual
327661053.002024-10-288765Actual
18012378.002023-08-298766Actual
17780608.002023-08-298715Actual
10792200.002023-01-278756Budget
13372546.552023-03-298728Actual
916190.002022-12-278773Actual
29297990.002024-07-288764Actual
26013270.002024-04-278716Actual
8696850.002022-11-298717Budget
11505720.002023-02-268764Actual
34356747.582024-11-2887111Actual
10463650.002023-01-278715Budget
35154520.002024-12-278736Actual
19286335.872023-09-2887111Actual
28646955.642024-06-288768Actual
16749743.002023-07-298715Actual
10384540.002023-01-278764Actual
20314335.872023-10-2987111Actual
5327720.002022-08-298717Actual
5047200.002022-08-298726Budget
6967990.002022-10-298714Actual
201951364.742023-10-298718Actual
14293192.252023-04-2887311Actual
25265682.912024-03-288728Actual
2051529.482023-10-2987112Actual
13546990.002023-04-288763Actual
1555550.002022-05-298765Budget
33527474.942024-10-2887113Actual
16042900.002023-06-298767Actual
37506277.002025-02-268756Actual
15917227.002023-06-298756Actual
25499240.132024-03-2887611Actual
2537540.002022-06-298764Actual

Generated 2025-05-28 20:16:24.463 UTC