[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-03-028746Budget
360641710.002025-01-318714Actual
36601955.642025-01-318768Actual
17780608.002023-09-028715Actual
6840380.002022-11-028763Budget
7165630.002022-11-028765Actual
35537299.702024-12-3187211Actual
2753480.002022-07-038716Budget
4265550.002022-08-028767Budget
1732480.002022-06-028736Budget
6043650.002022-10-028765Budget
24889608.002024-04-018765Actual
7760410.182022-11-028728Actual
21878540.002023-12-318765Actual
2478990.002022-07-038714Actual
9811850.002022-12-318717Budget
3738650.002022-08-028715Budget
22763527.002024-01-318764Actual
31278317.052024-09-0187113Actual
196011350.002023-11-028713Actual
36036270.002025-01-318773Actual
558176.002022-05-028726Actual
13877378.002023-05-028736Actual
12242410.182023-03-028728Actual
28612955.642024-07-028728Actual
20102990.002023-11-028717Actual
1494750.002022-06-028715Budget
11256480.002023-03-028713Budget
181621228.382023-09-028718Actual
4344955.642022-08-028718Actual
26571225.232024-05-0187611Actual
31727139.002024-10-018726Actual
10929750.002023-01-318717Budget
13962340.002023-05-028766Actual
19194819.282023-10-028728Actual
34179990.002024-12-028767Actual
19108900.002023-10-028767Actual
35564375.232024-12-3187311Actual
15717608.002023-07-038715Actual
349481170.002024-12-318764Actual
14679527.002023-06-028764Actual
31039448.642024-09-0187311Actual
16784675.002023-08-028765Actual
2431100.002022-07-038773Budget
16302192.252023-07-0387411Actual
15356288.002023-06-0287611Actual
373411053.002025-03-028765Actual
15891265.002023-07-038746Actual
9998682.912022-12-318728Actual
38278878.002025-04-028763Actual
251441080.002024-04-018717Actual
9532200.002022-12-318726Budget
242061228.382024-03-018718Actual
761410.002022-05-028766Actual
22460288.002023-12-3187611Actual
4920650.002022-09-028765Budget
430630.002022-05-028765Actual
1446958.212023-05-0287612Actual
185721440.002023-10-028713Actual
15950302.002023-07-038766Actual
12773550.002023-04-028765Budget
36567819.282025-01-318728Actual
337981080.002024-12-028764Actual
17307144.382023-08-0287311Actual
12054750.002023-03-028717Budget
338561134.002024-12-028715Actual
2479850.002022-07-038714Budget
36389382.002025-01-318766Actual
429550.002022-05-028765Budget
34885405.002024-12-318773Actual
30655312.002024-09-018746Actual
11975380.002023-03-028766Budget
25412144.382024-04-0187311Actual
1830948.632023-09-0287211Actual
342371773.842024-12-028718Actual
39014299.702025-04-0287311Actual
330551170.002024-11-018767Actual
32931208.002024-11-018756Actual
9082380.002022-12-318763Budget
35828317.052024-12-3187113Actual
19986265.002023-11-028746Actual
17873416.002023-09-028716Actual
383631710.002025-04-028714Actual
37454554.002025-03-028736Actual
24057302.002024-03-018766Actual
364811170.002025-01-318767Actual
22968454.002024-01-318736Actual
2893396.512024-07-0287212Actual
37836149.702025-03-0287211Actual
12711810.002023-04-028715Actual
41480.002022-05-028713Budget
15917227.002023-07-038756Actual
5655480.002022-10-028713Budget
18363144.382023-09-0287411Actual
1751158.212023-08-0287612Actual
21129900.002023-12-038717Actual
8943280.002022-12-038768Budget
23231546.552024-01-318728Actual
19812743.002023-11-028715Actual
10600480.002023-01-318716Budget
13373280.002023-04-028728Budget
16842416.002023-08-028716Actual
9733410.002022-12-318766Actual
22373144.382023-12-3187211Actual
11117280.002023-01-318728Budget
32343575.242024-10-0187612Actual
6123480.002022-10-028716Budget
2604083.002024-05-018726Actual
8226650.002022-12-038715Budget
40540.002022-05-028713Actual
19692360.002023-11-028773Actual
29177945.002024-08-018763Actual
702200.002022-05-028756Budget
14056810.002023-05-028767Actual
17900113.002023-09-028726Actual
1634468.002022-06-028716Actual
1839048.632023-09-0287511Actual
7388410.002022-11-028746Actual
18607810.002023-10-028763Actual
29766955.642024-08-018728Actual

Generated 2025-06-01 20:25:23.406 UTC