[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-11-018766Actual
26120167.002024-05-018756Actual
2213380.002022-06-028768Budget
370750.002022-05-028715Budget
34179990.002024-12-028767Actual
34356747.582024-12-0287111Actual
1642139.062023-07-0387112Actual
12243280.002023-03-028728Budget
30984673.112024-09-0187111Actual
18607810.002023-10-028763Actual
273741170.002024-06-018767Actual
38656277.002025-04-028756Actual
1732480.002022-06-028736Budget
2800117.002022-07-038726Actual
35737192.252024-12-3187212Actual
16749743.002023-08-028715Actual
10600480.002023-01-318716Budget
33469766.732024-11-0187612Actual
3971468.002022-08-028736Actual
8366527.002022-12-038716Actual
3922234.002022-08-028726Actual
326381710.002024-11-018714Actual
26483186.932024-05-0187311Actual
2458548.632024-03-0187612Actual
6267380.002022-10-028746Budget
18012378.002023-09-028766Actual
37950524.172025-03-0287611Actual
17900113.002023-09-028726Actual
7293200.002022-11-028726Budget
364811170.002025-01-318767Actual
20223819.282023-11-028728Actual
25953729.002024-05-018765Actual
6592750.002022-10-028718Budget
30211632.842024-08-0187613Actual
32879554.002024-11-018736Actual
3471360.002022-08-028763Actual
6840380.002022-11-028763Budget
23767585.002024-03-018764Actual
4019380.002022-08-028746Budget
1415540.002022-06-028764Actual
21342240.132023-12-0387111Actual
608480.002022-05-028736Budget
24468288.002024-03-0187611Actual
7166550.002022-11-028765Budget
21016302.002023-12-038746Actual
4778550.002022-09-028764Budget
1779380.002022-06-028746Budget
10277100.002023-01-318773Budget
110681228.382023-01-318718Actual
19986265.002023-11-028746Actual
1544758.212023-06-0287612Actual
26456149.702024-05-0187211Actual
1728096.512023-08-0287211Actual
14885416.002023-06-028736Actual
274601092.012024-06-018728Actual
35591375.232024-12-3187411Actual
8415234.002022-12-038726Actual
27249208.002024-06-018756Actual
34298819.282024-12-028768Actual
33735338.002024-12-028773Actual
3003468.002022-07-038766Actual
15917227.002023-07-038756Actual
607527.002022-05-028736Actual
26094229.002024-05-018746Actual
281431080.002024-07-028764Actual
21041092.012022-06-028718Actual
10139480.002023-01-318713Budget
34003589.002024-12-028736Actual
6967990.002022-11-028714Actual
12950550.002023-04-028736Budget
30629520.002024-09-018736Actual
191661501.112023-10-028718Actual
58431080.002022-10-028714Actual
22133990.002023-12-318717Actual
31727139.002024-10-018726Actual
2752410.002022-07-038716Actual
4669200.002022-09-028773Budget
9022495.002022-12-318713Actual
201951364.742023-11-028718Actual
20722180.002023-12-038773Actual
16923265.002023-08-028746Actual
702200.002022-05-028756Budget
6122410.002022-10-028716Actual
15240335.872023-06-0287111Actual
8757630.002022-12-038767Actual
28612955.642024-07-028728Actual
1493810.002022-06-028715Actual
17928454.002023-09-028736Actual
36687299.702025-01-3187211Actual
27753575.242024-06-0187112Actual
3549200.002022-08-028773Budget
12949585.002023-04-028736Actual
19016340.002023-10-028766Actual
5717280.002022-10-028763Budget
25299682.912024-04-018768Actual
13043293.002023-04-028756Actual
40540.002022-05-028713Actual
13877378.002023-05-028736Actual
9582585.002022-12-318736Actual
12570990.002023-04-028714Actual
3737630.002022-08-028715Actual
5466750.002022-09-028718Budget
21936340.002023-12-318716Actual
20314335.872023-11-0287111Actual
5327720.002022-09-028717Actual
303881710.002024-09-018714Actual
35041891.002024-12-318765Actual
2352380.002022-07-038763Budget
19635990.002023-11-028763Actual
10649200.002023-01-318726Budget
4127468.002022-08-028766Actual
1307100.002022-06-028773Budget
34055277.002024-12-028756Actual
841810.002022-05-028717Actual
19428288.002023-10-0287611Actual
13546990.002023-05-028763Actual
181621228.382023-09-028718Actual
29448451.002024-08-018716Actual
19720878.002023-11-028714Actual
1030546.552022-05-028728Actual

Generated 2025-06-01 20:41:13.740 UTC