[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-028756Actual
8836955.642022-12-038718Actual
181100.002022-05-028773Budget
30714382.002024-09-018766Actual
9628380.002022-12-318746Budget
26749790.742024-05-0187213Actual
135111350.002023-05-028713Actual
17160546.552023-08-028728Actual
30516891.002024-09-018765Actual
23973416.002024-03-018736Actual
23145900.002024-01-318767Actual
8758550.002022-12-038767Budget
151201501.112023-06-028718Actual
16982340.002023-08-028766Actual
388391773.842025-04-028718Actual
28349554.002024-07-028736Actual
20223819.282023-11-028728Actual
337981080.002024-12-028764Actual
27932948.642024-06-0187613Actual
14144546.552023-05-028728Actual
32164375.232024-10-0187311Actual
252371501.112024-04-018718Actual
24325240.132024-03-0187111Actual
19016340.002023-10-028766Actual
19073990.002023-10-028717Actual
26153229.002024-05-018766Actual
5387550.002022-09-028767Budget
21041092.012022-06-028718Actual
10198315.002023-01-318763Actual
21164720.002023-12-038767Actual
12570990.002023-04-028714Actual
3549200.002022-08-028773Budget
12242410.182023-03-028728Actual
7245480.002022-11-028716Budget
22460288.002023-12-3187611Actual
19228682.912023-10-028768Actual
370931485.002025-03-028713Actual
7574900.002022-11-028717Actual
18692819.002023-10-028714Actual
17660180.002023-09-028773Actual
6840380.002022-11-028763Budget
2443448.632024-03-0187511Actual
10990720.002023-01-318767Actual
10463650.002023-01-318715Budget
39160479.492025-04-0287112Actual
4920650.002022-09-028765Budget
37480347.002025-03-028746Actual
282361053.002024-07-028765Actual
14560990.002023-06-028763Actual
14772540.002023-06-028765Actual
22700360.002024-01-318773Actual
901550.002022-05-028767Budget
3796720.002022-08-028765Actual
7900495.002022-12-038713Actual
2452639.062024-03-0187112Actual
35239416.002024-12-318766Actual
8225720.002022-12-038715Actual
11869351.002023-03-028746Actual
2479850.002022-07-038714Budget
58421000.002022-10-028714Budget
65931228.382022-10-028718Actual
31039448.642024-09-0187311Actual
15539900.002023-07-038763Actual
30681243.002024-09-018756Actual
7713650.002022-11-028718Budget
21042227.002023-12-038756Actual
37506277.002025-03-028756Actual
37185338.002025-03-028773Actual
21991416.002023-12-318736Actual
330211530.002024-11-018717Actual
26094229.002024-05-018746Actual
25953729.002024-05-018765Actual
10792200.002023-01-318756Budget
31700485.002024-10-018716Actual
27169208.002024-06-018726Actual
9405550.002022-12-318765Budget
22763527.002024-01-318764Actual
27084891.002024-06-018765Actual
21284682.912023-12-038768Actual
268741013.002024-06-018763Actual
27580225.232024-06-0187211Actual
372481080.002025-03-028764Actual
16784675.002023-08-028765Actual
6452750.002022-10-028717Budget
29766955.642024-08-018728Actual
3329380.002022-07-038768Budget
21424192.252023-12-0387411Actual
6967990.002022-11-028714Actual
4206750.002022-08-028717Budget
28375347.002024-07-028746Actual
2051529.482023-11-0287112Actual
41480.002022-05-028713Budget
38335270.002025-04-028773Actual
3223650.002022-07-038718Budget
32905347.002024-11-018746Actual
4779720.002022-09-028764Actual
27223382.002024-06-018746Actual
292621620.002024-08-018714Actual
39280474.942025-04-0287113Actual
31807277.002024-10-018756Actual
19754468.002023-11-028764Actual
18363144.382023-09-0287411Actual
352961440.002024-12-318717Actual
5142380.002022-09-028746Budget
11505720.002023-03-028764Actual
29085632.842024-07-0287613Actual
9023480.002022-12-318713Budget
18984151.002023-10-028756Actual
38604554.002025-04-028736Actual
36567819.282025-01-318728Actual
4265550.002022-08-028767Budget
9732380.002022-12-318766Budget
31278317.052024-09-0187113Actual
296801080.002024-08-018767Actual
360641710.002025-01-318714Actual
37808598.642025-03-0287111Actual
2154339.062023-12-0387112Actual
24468288.002024-03-0187611Actual
384561053.002025-04-028715Actual
13373280.002023-04-028728Budget

Generated 2025-06-01 05:22:16.536 UTC