[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-10-1987612Actual
2293480.002022-07-208713Budget
1556540.002022-06-198765Actual
330211530.002024-11-188717Actual
27580225.232024-06-1887211Actual
160071080.002023-07-208717Actual
1830948.632023-09-1987211Actual
21164720.002023-12-208767Actual
5902540.002022-10-198764Actual
6513630.002022-10-198767Actual
5143293.002022-09-198746Actual
2105650.002022-06-198718Budget
9160100.002023-01-178773Budget
36768149.702025-02-1787511Actual
1426648.632023-05-1987211Actual
13667585.002023-05-198764Actual
29052948.642024-07-1987213Actual
269591620.002024-06-188714Actual
9821092.012022-05-198718Actual
8087950.002022-12-208714Budget
27872317.052024-06-1887113Actual
5794180.002022-10-198773Actual
21724180.002024-01-178773Actual
180135.002022-05-198773Actual
19847540.002023-11-198765Actual
10522630.002023-02-178765Actual
761410.002022-05-198766Actual
21752819.002024-01-178714Actual
18784608.002023-10-198715Actual
9269650.002023-01-178764Budget
21844743.002024-01-178715Actual
2430135.002022-07-208773Actual
37399485.002025-03-198716Actual
21072340.002023-12-208766Actual
36276139.002025-02-178726Actual
2145148.632023-12-2087511Actual
30629520.002024-09-188736Actual
268741013.002024-06-188763Actual
24267819.282024-03-188768Actual
13044200.002023-04-198756Budget
21250682.912023-12-208728Actual
2452639.062024-03-1887112Actual
327311134.002024-11-188715Actual
2435396.512024-03-1887211Actual
7026630.002022-11-198764Actual
36714375.232025-02-1787311Actual
6841360.002022-11-198763Actual
16897454.002023-08-198736Actual
29555243.002024-08-188756Actual
28905575.242024-07-1987112Actual
2479850.002022-07-208714Budget
31727139.002024-10-188726Actual
337981080.002024-12-198764Actual
21485192.252023-12-2087611Actual
338561134.002024-12-198715Actual
34055277.002024-12-198756Actual
33315299.702024-11-1887411Actual
1414550.002022-06-198764Budget
5095527.002022-09-198736Actual
12523180.002023-04-198773Actual
5716315.002022-10-198763Actual
9347720.002023-01-178715Actual
11178546.552023-02-178768Actual
1745319.912023-08-1987112Actual
16923265.002023-08-198746Actual
2352380.002022-07-208763Budget
216331260.002024-01-178713Actual
2042396.512023-11-1987511Actual
349481170.002025-01-178764Actual
38398990.002025-04-198764Actual
39041448.642025-04-1987411Actual
15752608.002023-07-208765Actual
302681485.002024-09-188713Actual
8366527.002022-12-208716Actual
9812900.002023-01-178717Actual
27169208.002024-06-188726Actual
370750.002022-05-198715Budget
25439144.382024-04-1887411Actual
5388540.002022-09-198767Actual
360641710.002025-02-178714Actual
15182682.912023-06-198768Actual
23973416.002024-03-188736Actual
5654495.002022-10-198713Actual
20750819.002023-12-208714Actual
16128682.912023-07-208728Actual
2034296.512023-11-1987211Actual
2893396.512024-07-1987212Actual
365391910.212025-02-178718Actual
8414200.002022-12-208726Budget
273391530.002024-06-188717Actual
307711350.002024-09-188717Actual
9533176.002023-01-178726Actual
389011092.012025-04-198768Actual
370931485.002025-03-198713Actual
35888632.842025-01-1787613Actual
1090546.552022-05-198768Actual
2666458.212024-05-1887612Actual
181621228.382023-09-198718Actual
58431080.002022-10-198714Actual
38630312.002025-04-198746Actual
2292495.002022-07-208713Actual
17194682.912023-08-198768Actual
1415540.002022-06-198764Actual
18932378.002023-10-198736Actual
4019380.002022-08-198746Budget
16628360.002023-08-198773Actual
510468.002022-05-198716Actual
31186192.252024-09-1887212Actual
23405192.252024-02-1787411Actual
24854608.002024-04-188715Actual
25179810.002024-04-188767Actual
16275144.382023-07-2087311Actual
7822280.002022-11-198768Budget
1751158.212023-08-1987612Actual
8287630.002022-12-208765Actual
429550.002022-05-198765Budget
36800448.642025-02-1787611Actual
23465288.002024-02-1787611Actual
388391773.842025-04-198718Actual
37863448.642025-03-1987311Actual

Generated 2025-06-18 23:42:17.916 UTC