[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-02-2087411Actual
29503554.002024-07-228736Actual
39222766.732025-03-2387612Actual
14617180.002023-05-238773Actual
1441129.482023-04-2287112Actual
35737192.252024-12-2187212Actual
23053340.002024-01-218766Actual
35099451.002024-12-218716Actual
4265550.002022-07-238767Budget
297381773.842024-07-228718Actual
21041092.012022-05-238718Actual
16128682.912023-06-238728Actual
7712955.642022-10-238718Actual
10851410.002023-01-218766Actual
1748019.912023-07-2387212Actual
11822585.002023-02-208736Actual
7495351.002022-10-238766Actual
31807277.002024-09-218756Actual
201951364.742023-10-238718Actual
6841360.002022-10-238763Actual
24234682.912024-02-208728Actual
7960360.002022-11-238763Actual
27142451.002024-05-228716Actual
28401277.002024-06-228756Actual
5981650.002022-09-228715Budget
34585192.252024-11-2287212Actual
2057358.212023-10-2387612Actual
32343575.242024-09-2187612Actual
31840382.002024-09-218766Actual
19720878.002023-10-238714Actual
2555729.482024-03-2287112Actual
325181418.002024-10-228713Actual
29025474.942024-06-2287113Actual
101360.002022-04-228763Actual
3737630.002022-07-238715Actual
10324850.002023-01-218714Budget
16042900.002023-06-238767Actual
31429945.002024-09-218763Actual
32309479.492024-09-2187112Actual
9269650.002022-12-218764Budget
23918416.002024-02-208716Actual
369720.002022-04-228715Actual
6372380.002022-09-228766Budget
331751092.012024-10-228768Actual
7165630.002022-10-238765Actual
25087378.002024-03-228766Actual
27169208.002024-05-228726Actual
6043650.002022-09-228765Budget
6452750.002022-09-228717Budget
9082380.002022-12-218763Budget
17954227.002023-08-238746Actual
2034296.512023-10-2387211Actual
24762878.002024-03-228714Actual
15891265.002023-06-238746Actual
6122410.002022-09-228716Actual
11645550.002023-02-208765Budget
8558200.002022-11-238756Budget
5982720.002022-09-228715Actual
9950650.002022-12-218718Budget
4065234.002022-07-238756Actual
7900495.002022-11-238713Actual
4345750.002022-07-238718Budget
12773550.002023-03-238765Budget
902630.002022-04-228767Actual
16363192.252023-06-2387611Actual
12445315.002023-03-238763Actual
25499240.132024-03-2287611Actual
3002380.002022-06-238766Budget
22345288.002023-12-2187111Actual
6266410.002022-09-228746Actual
33288299.702024-10-2287311Actual
12900200.002023-03-238726Budget
222261228.382023-12-218718Actual
35828317.052024-12-2187113Actual
8884546.552022-11-238728Actual
6170234.002022-09-228726Actual
2561639.062024-03-2287612Actual
10138495.002023-01-218713Actual
14970302.002023-05-238766Actual
12194750.002023-02-208718Budget
1682176.002022-05-238726Actual
58431080.002022-09-228714Actual
29052948.642024-06-2287213Actual
25054151.002024-03-228756Actual
27580225.232024-05-2287211Actual
22133990.002023-12-218717Actual
41480.002022-04-228713Budget
3795650.002022-07-238765Budget
330211530.002024-10-228717Actual
1732480.002022-05-238736Budget
3470280.002022-07-238763Budget
36304589.002025-01-218736Actual
29555243.002024-07-228756Actual
145261260.002023-05-238713Actual
10744410.002023-01-218746Actual
8464550.002022-11-238736Budget
7574900.002022-10-238717Actual
29800955.642024-07-228768Actual
15865416.002023-06-238736Actual
9811850.002022-12-218717Budget
6840380.002022-10-238763Budget
9675200.002022-12-218756Budget
24380144.382024-02-2087311Actual
8415234.002022-11-238726Actual
12901176.002023-03-238726Actual
10385650.002023-01-218764Budget
14830340.002023-05-238716Actual
2145148.632023-11-2387511Actual
5249410.002022-08-238766Actual
6314200.002022-09-228756Budget
24889608.002024-03-228765Actual
5716315.002022-09-228763Actual
31100524.172024-08-2287611Actual
16220335.872023-06-2387111Actual
6592750.002022-09-228718Budget
2479850.002022-06-238714Budget
11868380.002023-02-208746Budget
8758550.002022-11-238767Budget
10600480.002023-01-218716Budget
26749790.742024-04-2187213Actual

Generated 2025-05-22 18:41:43.568 UTC