[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-03-218763Actual
270511134.002024-06-208715Actual
1526848.632023-06-2187211Actual
37399485.002025-03-218716Actual
36601955.642025-02-198768Actual
257011350.002024-05-208713Actual
28704673.112024-07-2187111Actual
35239416.002025-01-198766Actual
32251448.642024-10-2087611Actual
39188192.252025-04-2187212Actual
9484480.002023-01-198716Budget
1848239.062023-09-2187112Actual
4066200.002022-08-218756Budget
12711810.002023-04-218715Actual
1030546.552022-05-218728Actual
7166550.002022-11-218765Budget
302681485.002024-09-208713Actual
11724468.002023-03-218716Actual
22345288.002024-01-1987111Actual
511480.002022-05-218716Budget
36768149.702025-02-1987511Actual
7389380.002022-11-218746Budget
372481080.002025-03-218764Actual
14937189.002023-06-218756Actual
201951364.742023-11-218718Actual
654351.002022-05-218746Actual
3143550.002022-07-228767Budget
21786468.002024-01-198764Actual
21936340.002024-01-198716Actual
760380.002022-05-218766Budget
18223819.282023-09-218768Actual
11773234.002023-03-218726Actual
10276135.002023-02-198773Actual
14238288.002023-05-2187111Actual
28905575.242024-07-2187112Actual
26013270.002024-05-208716Actual
29234405.002024-08-208773Actual
191661501.112023-10-218718Actual
6641546.552022-10-218728Actual
35770766.732025-01-1987612Actual
11822585.002023-03-218736Actual
32343575.242024-10-2087612Actual
38959673.112025-04-2187111Actual
24267819.282024-03-208768Actual
341441530.002024-12-218717Actual
1555550.002022-06-218765Budget
902630.002022-05-218767Actual
1355850.002022-06-218714Budget
22427192.252024-01-1987411Actual
21963113.002024-01-198726Actual
7574900.002022-11-218717Actual
7633720.002022-11-218767Actual
3548135.002022-08-218773Actual
5189200.002022-09-218756Budget
369720.002022-05-218715Actual
17722527.002023-09-218764Actual
319311080.002024-10-208767Actual
354511092.012025-01-198768Actual
3271380.002022-07-228728Budget
17815675.002023-09-218765Actual
3688696.512025-02-1987212Actual
3329380.002022-07-228768Budget
2458548.632024-03-2087612Actual
3082750.002022-07-228717Budget
19016340.002023-10-218766Actual
1728096.512023-08-2187211Actual
13962340.002023-05-218766Actual
1443819.912023-05-2187212Actual
2213380.002022-06-218768Budget
1090546.552022-05-218768Actual
3330546.552022-07-228768Actual
373411053.002025-03-218765Actual
17954227.002023-09-218746Actual
376881910.212025-03-218718Actual
331131910.212024-11-208718Actual
7245480.002022-11-218716Budget
2343248.632024-02-1987511Actual
1624848.632023-07-2287211Actual
608480.002022-05-218736Budget
4127468.002022-08-218766Actual
155041440.002023-07-228713Actual
36249520.002025-02-198716Actual
33349524.172024-11-2087611Actual
1642139.062023-07-2287112Actual
4669200.002022-09-218773Budget
384561053.002025-04-218715Actual
4858650.002022-09-218715Budget
1354990.002022-06-218714Actual
33975139.002024-12-218726Actual
25499240.132024-04-2087611Actual
2251819.912024-01-1987112Actual
3803696.512025-03-2187212Actual
9348650.002023-01-198715Budget
1229360.002022-06-218763Actual
29085632.842024-07-2187613Actual
28401277.002024-07-218756Actual
16128682.912023-07-228728Actual
11504650.002023-03-218764Budget
32218149.702024-10-2087511Actual
19754468.002023-11-218764Actual
2152546.552022-06-218728Actual
11257585.002023-03-218713Actual
47171000.002022-09-218714Budget
1778410.002022-06-218746Actual
9485527.002023-01-198716Actual
17194682.912023-08-218768Actual
11584720.002023-03-218715Actual
4531480.002022-09-218713Budget
30152317.052024-08-2087113Actual
9160100.002023-01-198773Budget
20722180.002023-12-228773Actual
1886380.002022-06-218766Budget
24889608.002024-04-208765Actual
2435396.512024-03-2087211Actual
8837650.002022-12-228718Budget
1171480.002022-06-218713Budget
6220585.002022-10-218736Actual
35855632.842025-01-1987213Actual
1751158.212023-08-2187612Actual
9208950.002023-01-198714Budget

Generated 2025-06-20 03:24:55.351 UTC