[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002024-12-278726Actual
23647810.002024-02-268763Actual
23020227.002024-01-278756Actual
1414550.002022-05-298764Budget
24148810.002024-02-268767Actual
2353315.002022-06-298763Actual
23825608.002024-02-268715Actual
16275144.382023-06-2987311Actual
12054750.002023-02-268717Budget
284911530.002024-06-288717Actual
17252240.132023-07-2987111Actual
18223819.282023-08-298768Actual
21724180.002023-12-278773Actual
14911227.002023-05-298746Actual
19108900.002023-09-288767Actual
15717608.002023-06-298715Actual
6372380.002022-09-288766Budget
23145900.002024-01-278767Actual
2294076.002024-01-278726Actual
3409480.002022-07-298713Budget
11822585.002023-02-268736Actual
2479850.002022-06-298714Budget
383631710.002025-03-298714Actual
6266410.002022-09-288746Actual
18607810.002023-09-288763Actual
360981170.002025-01-278764Actual
20314335.872023-10-2987111Actual
36977632.842025-01-2787113Actual
274601092.012024-05-288728Actual
26153229.002024-04-278766Actual
7341585.002022-10-298736Actual
3906876.292025-03-2987511Actual
4452682.912022-07-298768Actual
5655480.002022-09-288713Budget
22168900.002023-12-278767Actual
2452639.062024-02-2687112Actual
196011350.002023-10-298713Actual
12243280.002023-02-268728Budget
35651524.172024-12-2787611Actual
761410.002022-04-288766Actual
11394100.002023-02-268773Budget
30714382.002024-08-288766Actual
16571900.002023-07-298763Actual
36919575.242025-01-2787612Actual
27872317.052024-05-2887113Actual
5143293.002022-08-298746Actual
1830948.632023-08-2987211Actual
34677632.842024-11-2887113Actual
1887351.002022-05-298766Actual
24325240.132024-02-2687111Actual
10850380.002023-01-278766Budget
316421053.002024-09-278765Actual
13929227.002023-04-288756Actual
35537299.702024-12-2787211Actual
372481080.002025-02-268764Actual
12711810.002023-03-298715Actual
27223382.002024-05-288746Actual
236121440.002024-02-268713Actual
1779380.002022-05-298746Budget
3561876.292024-12-2787511Actual
9675200.002022-12-278756Budget
16042900.002023-06-298767Actual
37808598.642025-02-2687111Actual
47161080.002022-08-298714Actual
34298819.282024-11-288768Actual
32017955.642024-09-278728Actual
216331260.002023-12-278713Actual
9484480.002022-12-278716Budget
22017302.002023-12-278746Actual
8837650.002022-11-298718Budget
7389380.002022-10-298746Budget
28967670.982024-06-2887612Actual
2255158.212023-12-2787612Actual
11915176.002023-02-268756Actual
21963113.002023-12-278726Actual
5388540.002022-08-298767Actual
292621620.002024-07-288714Actual
8510380.002022-11-298746Budget
28646955.642024-06-288768Actual
282361053.002024-06-288765Actual
14937189.002023-05-298756Actual
21129900.002023-11-298717Actual
3271380.002022-06-298728Budget
27932948.642024-05-2887613Actual
12950550.002023-03-298736Budget
8558200.002022-11-298756Budget
11316280.002023-02-268763Budget
337981080.002024-11-288764Actual
3874527.002022-07-298716Actual
8696850.002022-11-298717Budget
2458548.632024-02-2687612Actual
36858383.742025-01-2787112Actual
29766955.642024-07-288728Actual
35737192.252024-12-2787212Actual
5903550.002022-09-288764Budget
268741013.002024-05-288763Actual
23465288.002024-01-2787611Actual
8039100.002022-11-298773Budget
36356277.002025-01-278756Actual
23732878.002024-02-268714Actual
12304546.552023-02-268768Actual
13667585.002023-04-288764Actual
23265682.912024-01-278768Actual
10929750.002023-01-278717Budget
38987299.702025-03-2987211Actual
2538548.632024-03-2887211Actual
32905347.002024-10-288746Actual
10601468.002023-01-278716Actual
27494819.282024-05-288768Actual
27084891.002024-05-288765Actual
372131620.002025-02-268714Actual
20935340.002023-11-298716Actual
27169208.002024-05-288726Actual
377161092.012025-02-268728Actual
1848239.062023-08-2987112Actual
5328750.002022-08-298717Budget
3223650.002022-06-298718Budget
760380.002022-04-288766Budget
2604083.002024-04-278726Actual
7960360.002022-11-298763Actual

Generated 2025-05-28 05:06:24.093 UTC