[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-308715Actual
7712955.642022-11-018718Actual
608480.002022-05-018736Budget
20223819.282023-11-018728Actual
25265682.912024-03-318728Actual
34704632.842024-12-0187213Actual
3271380.002022-07-028728Budget
25357335.872024-03-3187111Actual
34499598.642024-12-0187611Actual
3971468.002022-08-018736Actual
9871540.002022-12-308767Actual
3223650.002022-07-028718Budget
24947340.002024-03-318716Actual
11975380.002023-03-018766Budget
269591620.002024-05-318714Actual
8696850.002022-12-028717Budget
33315299.702024-10-3187411Actual
16842416.002023-08-018716Actual
3143550.002022-07-028767Budget
36659747.582025-01-3087111Actual
10698527.002023-01-308736Actual
28401277.002024-07-018756Actual
23918416.002024-02-298716Actual
14772540.002023-06-018765Actual
354511092.012024-12-308768Actual
1446958.212023-05-0187612Actual
1951319.912023-10-0187212Actual
21752819.002023-12-308714Actual
352961440.002024-12-308717Actual
2555729.482024-03-3187112Actual
1030546.552022-05-018728Actual
25412144.382024-03-3187311Actual
36741299.702025-01-3087411Actual
2896351.002022-07-028746Actual
9732380.002022-12-308766Budget
13727743.002023-05-018715Actual
32553878.002024-10-318763Actual
5248380.002022-09-018766Budget
13849113.002023-05-018726Actual
25179810.002024-03-318767Actual
26722317.052024-04-3087113Actual
35651524.172024-12-3087611Actual
20137720.002023-11-018767Actual
5388540.002022-09-018767Actual
35737192.252024-12-3087212Actual
165361350.002023-08-018713Actual
28967670.982024-07-0187612Actual
15659527.002023-07-028764Actual
9811850.002022-12-308717Budget
36191891.002025-01-308765Actual
18424192.252023-09-0187611Actual
9484480.002022-12-308716Budget
4018351.002022-08-018746Actual
8617380.002022-12-028766Budget
4066200.002022-08-018756Budget
17334192.252023-08-0187411Actual
33349524.172024-10-3187611Actual
4344955.642022-08-018718Actual
4591315.002022-09-018763Actual
20256819.282023-11-018768Actual
31700485.002024-09-308716Actual
39307790.742025-04-0187213Actual
252371501.112024-03-318718Actual
296801080.002024-07-318767Actual
2036996.512023-11-0187311Actual
307711350.002024-08-318717Actual
16363192.252023-07-0287611Actual
14617180.002023-06-018773Actual
10384540.002023-01-308764Actual
3408540.002022-08-018713Actual
12522100.002023-04-018773Budget
37836149.702025-03-0187211Actual
2430135.002022-07-028773Actual
376881910.212025-03-018718Actual
3923200.002022-08-018726Budget
6640380.002022-10-018728Budget
20457192.252023-11-0187611Actual
33948520.002024-12-018716Actual
6171200.002022-10-018726Budget
16275144.382023-07-0287311Actual
2042396.512023-11-0187511Actual
32905347.002024-10-318746Actual
27249208.002024-05-318756Actual
19960416.002023-11-018736Actual
30681243.002024-08-318756Actual
31066375.232024-08-3187411Actual
23020227.002024-01-308756Actual
33469766.732024-10-3187612Actual
2778196.512024-05-3187212Actual
1555550.002022-06-018765Budget
2352380.002022-07-028763Budget
1830948.632023-09-0187211Actual
11773234.002023-03-018726Actual
8038135.002022-12-028773Actual
5095527.002022-09-018736Actual
10059280.002022-12-308768Budget
1934196.512023-10-0187311Actual
2881376.292024-07-0187511Actual
373061215.002025-03-018715Actual
4065234.002022-08-018756Actual
281431080.002024-07-018764Actual
1728096.512023-08-0187211Actual
28759375.232024-07-0187311Actual
4531480.002022-09-018713Budget
281091710.002024-07-018714Actual
8558200.002022-12-028756Budget
37506277.002025-03-018756Actual
22168900.002023-12-308767Actual
9821092.012022-05-018718Actual
1839048.632023-09-0187511Actual
15240335.872023-06-0187111Actual
8758550.002022-12-028767Budget
1732480.002022-06-018736Budget
6641546.552022-10-018728Actual
23825608.002024-02-298715Actual
9533176.002022-12-308726Actual
654351.002022-05-018746Actual
13183750.002023-04-018717Budget
270511134.002024-05-318715Actual
309261092.012024-08-318768Actual

Generated 2025-05-31 08:27:04.762 UTC