[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10930900.002023-01-308717Actual
15322192.252023-06-0187411Actual
2452639.062024-02-2987112Actual
11394100.002023-03-018773Budget
110681228.382023-01-308718Actual
9022495.002022-12-308713Actual
34356747.582024-12-0187111Actual
27814766.732024-05-3187612Actual
11177380.002023-01-308768Budget
28321139.002024-07-018726Actual
384911053.002025-04-018765Actual
11868380.002023-03-018746Budget
20396192.252023-11-0187411Actual
31220766.732024-08-3187612Actual
1825176.002022-06-018756Actual
6451900.002022-10-018717Actual
17873416.002023-09-018716Actual
34179990.002024-12-018767Actual
297381773.842024-07-318718Actual
20012151.002023-11-018756Actual
17307144.382023-08-0187311Actual
24148810.002024-02-298767Actual
31429945.002024-09-308763Actual
376301080.002025-03-018767Actual
11256480.002023-03-018713Budget
279891485.002024-07-018713Actual
28732225.232024-07-0187211Actual
32964451.002024-10-318766Actual
12950550.002023-04-018736Budget
5327720.002022-09-018717Actual
291421350.002024-07-318713Actual
3596990.002022-08-018714Actual
6966950.002022-11-018714Budget
15539900.002023-07-028763Actual
377501092.012025-03-018768Actual
21667900.002023-12-308763Actual
7901480.002022-12-028713Budget
11504650.002023-03-018764Budget
32221092.012022-07-028718Actual
4126380.002022-08-018766Budget
2497476.002024-03-318726Actual
11442990.002023-03-018714Actual
26782632.842024-04-3087613Actual
372481080.002025-03-018764Actual
12243280.002023-03-018728Budget
11724468.002023-03-018716Actual
9160100.002022-12-308773Budget
1728096.512023-08-0187211Actual
22345288.002023-12-3087111Actual
32251448.642024-09-3087611Actual
24762878.002024-03-318714Actual
8287630.002022-12-028765Actual
30360338.002024-08-318773Actual
16628360.002023-08-018773Actual
327311134.002024-10-318715Actual
15356288.002023-06-0187611Actual
161001228.382023-07-028718Actual
35154520.002024-12-308736Actual
36036270.002025-01-308773Actual
25179810.002024-03-318767Actual
15062900.002023-06-018767Actual
12304546.552023-03-018768Actual
10324850.002023-01-308714Budget
7822280.002022-11-018768Budget
31039448.642024-08-3187311Actual
3409480.002022-08-018713Budget
3549200.002022-08-018773Budget
1170495.002022-06-018713Actual
25412144.382024-03-3187311Actual
842750.002022-05-018717Budget
33349524.172024-10-3187611Actual
228990.002022-05-018714Actual
9405550.002022-12-308765Budget
654351.002022-05-018746Actual
6840380.002022-11-018763Budget
58431080.002022-10-018714Actual
6514550.002022-10-018767Budget
7293200.002022-11-018726Budget
11646720.002023-03-018765Actual
341441530.002024-12-018717Actual
6919100.002022-11-018773Budget
16749743.002023-08-018715Actual
24025227.002024-02-298756Actual
26749790.742024-04-3087213Actual
130690.002022-06-018773Actual
35099451.002024-12-308716Actual
12632720.002023-04-018764Actual
22373144.382023-12-3087211Actual
101360.002022-05-018763Actual
11974410.002023-03-018766Actual
1089380.002022-05-018768Budget
2054219.912023-11-0187212Actual
338901053.002024-12-018765Actual
5981650.002022-10-018715Budget
1426648.632023-05-0187211Actual
21370144.382023-12-0287211Actual
181621228.382023-09-018718Actual
33407383.742024-10-3187112Actual
760380.002022-05-018766Budget
20457192.252023-11-0187611Actual
5190234.002022-09-018756Actual
31305632.842024-08-3187213Actual
369720.002022-05-018715Actual
9950650.002022-12-308718Budget
13245630.002023-04-018767Actual
2897380.002022-07-028746Budget
1948619.912023-10-0187112Actual
34003589.002024-12-018736Actual
1355850.002022-06-018714Budget
371281013.002025-03-018763Actual
308642046.572024-08-318718Actual
21786468.002023-12-308764Actual
191661501.112023-10-018718Actual
8038135.002022-12-028773Actual
6043650.002022-10-018765Budget
1441129.482023-05-0187112Actual
10138495.002023-01-308713Actual
12054750.002023-03-018717Budget
32931208.002024-10-318756Actual
11443850.002023-03-018714Budget

Generated 2025-05-31 16:14:49.758 UTC