[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-03-2187613Actual
9405550.002023-01-198765Budget
5982720.002022-10-218715Actual
2897380.002022-07-228746Budget
29800955.642024-08-208768Actual
2154339.062023-12-2287112Actual
8557293.002022-12-228756Actual
9821092.012022-05-218718Actual
39160479.492025-04-2187112Actual
331751092.012024-11-208768Actual
30601208.002024-09-208726Actual
4206750.002022-08-218717Budget
17873416.002023-09-218716Actual
8287630.002022-12-228765Actual
8464550.002022-12-228736Budget
10060682.912023-01-198768Actual
16923265.002023-08-218746Actual
1948619.912023-10-2187112Actual
30681243.002024-09-208756Actual
251441080.002024-04-208717Actual
39014299.702025-04-2187311Actual
17688761.002023-09-218714Actual
1728096.512023-08-2187211Actual
27634375.232024-06-2087411Actual
19754468.002023-11-218764Actual
6452750.002022-10-218717Budget
3561876.292025-01-1987511Actual
11257585.002023-03-218713Actual
22821743.002024-02-198715Actual
2616750.002022-07-228715Budget
9268720.002023-01-198764Actual
34736632.842024-12-2187613Actual
181100.002022-05-218773Budget
35770766.732025-01-1987612Actual
29555243.002024-08-208756Actual
24854608.002024-04-208715Actual
2294076.002024-02-198726Actual
2452639.062024-03-2087112Actual
22043151.002024-01-198756Actual
25412144.382024-04-2087311Actual
372481080.002025-03-218764Actual
7244527.002022-11-218716Actual
38630312.002025-04-218746Actual
2213380.002022-06-218768Budget
35041891.002025-01-198765Actual
313941485.002024-10-208713Actual
17194682.912023-08-218768Actual
100380.002022-05-218763Budget
4919630.002022-09-218765Actual
10277100.002023-02-198773Budget
17780608.002023-09-218715Actual
8415234.002022-12-228726Actual
36191891.002025-02-198765Actual
7713650.002022-11-218718Budget
11316280.002023-03-218763Budget
37836149.702025-03-2187211Actual
19720878.002023-11-218714Actual
32343575.242024-10-2087612Actual
10385650.002023-02-198764Budget
29588451.002024-08-208766Actual
353891773.842025-01-198718Actual
13104410.002023-04-218766Actual
18424192.252023-09-2187611Actual
65931228.382022-10-218718Actual
6781585.002022-11-218713Actual
1826200.002022-06-218756Budget
23323240.132024-02-1987111Actual
2893396.512024-07-2187212Actual
3470280.002022-08-218763Budget
35651524.172025-01-1987611Actual
28646955.642024-07-218768Actual
983650.002022-05-218718Budget
18104720.002023-09-218767Actual
9950650.002023-01-198718Budget
1090546.552022-05-218768Actual
38781990.002025-04-218767Actual
559200.002022-05-218726Budget
3144630.002022-07-228767Actual
7574900.002022-11-218717Actual
2255158.212024-01-1987612Actual
1139590.002023-03-218773Actual
24057302.002024-03-208766Actual
35564375.232025-01-1987311Actual
13043293.002023-04-218756Actual
5095527.002022-09-218736Actual
4998480.002022-09-218716Budget
2653737.992024-05-2087511Actual
25953729.002024-05-208765Actual
54671228.382022-09-218718Actual
330551170.002024-11-208767Actual
23351144.382024-02-1987211Actual
23918416.002024-03-208716Actual
39340790.742025-04-2187613Actual
27249208.002024-06-208756Actual
14178682.912023-05-218768Actual
17900113.002023-09-218726Actual
25265682.912024-04-208728Actual
32553878.002024-11-208763Actual
22968454.002024-02-198736Actual
11256480.002023-03-218713Budget
1526848.632023-06-2187211Actual
2943234.002022-07-228756Actual
3803696.512025-03-2187212Actual
28401277.002024-07-218756Actual
31549990.002024-10-208764Actual
12900200.002023-04-218726Budget
4266630.002022-08-218767Actual
39041448.642025-04-2187411Actual
17660180.002023-09-218773Actual
2546696.512024-04-2087511Actual
18877340.002023-10-218716Actual
5328750.002022-09-218717Budget
35537299.702025-01-1987211Actual
12901176.002023-04-218726Actual
28905575.242024-07-2187112Actual
8837650.002022-12-228718Budget
18984151.002023-10-218756Actual
16220335.872023-07-2287111Actual
7712955.642022-11-218718Actual
18363144.382023-09-2187411Actual

Generated 2025-06-20 20:07:42.061 UTC