[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9676176.002023-01-198756Actual
1736148.632023-08-2187511Actual
27282416.002024-06-208766Actual
1583776.002023-07-228726Actual
212221501.112023-12-228718Actual
842750.002022-05-218717Budget
36714375.232025-02-1987311Actual
6592750.002022-10-218718Budget
1826200.002022-06-218756Budget
31807277.002024-10-208756Actual
14679527.002023-06-218764Actual
6043650.002022-10-218765Budget
24267819.282024-03-208768Actual
34003589.002024-12-218736Actual
38867819.282025-04-218728Actual
17928454.002023-09-218736Actual
7342550.002022-11-218736Budget
1851558.212023-09-2187612Actual
12522100.002023-04-218773Budget
3791776.292025-03-2187511Actual
364811170.002025-02-198767Actual
8414200.002022-12-228726Budget
16363192.252023-07-2287611Actual
2430135.002022-07-228773Actual
5654495.002022-10-218713Actual
341441530.002024-12-218717Actual
8836955.642022-12-228718Actual
7388410.002022-11-218746Actual
2666458.212024-05-2087612Actual
6373351.002022-10-218766Actual
30516891.002024-09-208765Actual
37036632.842025-02-1987613Actual
29297990.002024-08-208764Actual
38278878.002025-04-218763Actual
10276135.002023-02-198773Actual
10989650.002023-02-198767Budget
5142380.002022-09-218746Budget
110681228.382023-02-198718Actual
4998480.002022-09-218716Budget
14645761.002023-06-218714Actual
6780480.002022-11-218713Budget
8617380.002022-12-228766Budget
10139480.002023-02-198713Budget
10325990.002023-02-198714Actual
2352339.062024-02-1987112Actual
12523180.002023-04-218773Actual
19073990.002023-10-218717Actual
10199280.002023-02-198763Budget
23767585.002024-03-208764Actual
9628380.002023-01-198746Budget
226081350.002024-02-198713Actual
1031380.002022-05-218728Budget
1642139.062023-07-2287112Actual
201951364.742023-11-218718Actual
7900495.002022-12-228713Actual
5047200.002022-09-218726Budget
10600480.002023-02-198716Budget
21963113.002024-01-198726Actual
3738650.002022-08-218715Budget
6313234.002022-10-218756Actual
35737192.252025-01-1987212Actual
34029347.002024-12-218746Actual
1139590.002023-03-218773Actual
9348650.002023-01-198715Budget
29234405.002024-08-208773Actual
10277100.002023-02-198773Budget
27872317.052024-06-2087113Actual
5981650.002022-10-218715Budget
302681485.002024-09-208713Actual
6701380.002022-10-218768Budget
5143293.002022-09-218746Actual
257011350.002024-05-208713Actual
5794180.002022-10-218773Actual
4019380.002022-08-218746Budget
18607810.002023-10-218763Actual
10521550.002023-02-198765Budget
15596270.002023-07-228773Actual
12712650.002023-04-218715Budget
2034296.512023-11-2187211Actual
6171200.002022-10-218726Budget
2561639.062024-04-2087612Actual
3922234.002022-08-218726Actual
369720.002022-05-218715Actual
326731080.002024-11-208764Actual
1541429.482023-06-2187112Actual
28375347.002024-07-218746Actual
269591620.002024-06-208714Actual
8943280.002022-12-228768Budget
16982340.002023-08-218766Actual
6918135.002022-11-218773Actual
34585192.252024-12-2187212Actual
14617180.002023-06-218773Actual
15240335.872023-06-2187111Actual
36687299.702025-02-1987211Actual
28434382.002024-07-218766Actual
15062900.002023-06-218767Actual
1307100.002022-06-218773Budget
19108900.002023-10-218767Actual
39307790.742025-04-2187213Actual
7821410.182022-11-218768Actual
12382480.002023-04-218713Budget
8463585.002022-12-228736Actual
5903550.002022-10-218764Budget
4344955.642022-08-218718Actual
23323240.132024-02-1987111Actual
2431100.002022-07-228773Budget
29858673.112024-08-2087111Actual
24889608.002024-04-208765Actual
8558200.002022-12-228756Budget
14238288.002023-05-2187111Actual
11443850.002023-03-218714Budget
2555729.482024-04-2087112Actual
10384540.002023-02-198764Actual
2042396.512023-11-2187511Actual
17688761.002023-09-218714Actual
13877378.002023-05-218736Actual
23973416.002024-03-208736Actual
28024945.002024-07-218763Actual
14560990.002023-06-218763Actual
3688696.512025-02-1987212Actual

Generated 2025-06-20 23:05:40.748 UTC