[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-12-218728Actual
1030546.552022-05-218728Actual
23323240.132024-02-1987111Actual
7105650.002022-11-218715Budget
11869351.002023-03-218746Actual
29974448.642024-08-2087611Actual
20396192.252023-11-2187411Actual
315141710.002024-10-208714Actual
10138495.002023-02-198713Actual
145261260.002023-06-218713Actual
14056810.002023-05-218767Actual
377161092.012025-03-218728Actual
262121350.002024-05-208717Actual
8225720.002022-12-228715Actual
229850.002022-05-218714Budget
2343248.632024-02-1987511Actual
25357335.872024-04-2087111Actual
4345750.002022-08-218718Budget
38186948.642025-03-2187613Actual
8884546.552022-12-228728Actual
10059280.002023-01-198768Budget
31807277.002024-10-208756Actual
36800448.642025-02-1987611Actual
349481170.002025-01-198764Actual
6170234.002022-10-218726Actual
2431100.002022-07-228773Budget
18692819.002023-10-218714Actual
16691527.002023-08-218764Actual
10791234.002023-02-198756Actual
5046176.002022-09-218726Actual
1886380.002022-06-218766Budget
11773234.002023-03-218726Actual
16749743.002023-08-218715Actual
6592750.002022-10-218718Budget
4591315.002022-09-218763Actual
1170495.002022-06-218713Actual
21250682.912023-12-228728Actual
11645550.002023-03-218765Budget
13245630.002023-04-218767Actual
30516891.002024-09-208765Actual
26428375.232024-05-2087111Actual
9269650.002023-01-198764Budget
36601955.642025-02-198768Actual
8557293.002022-12-228756Actual
6702546.552022-10-218768Actual
318971530.002024-10-208717Actual
13546990.002023-05-218763Actual
31066375.232024-09-2087411Actual
7436176.002022-11-218756Actual
3688696.512025-02-1987212Actual
308642046.572024-09-208718Actual
7026630.002022-11-218764Actual
1229360.002022-06-218763Actual
11504650.002023-03-218764Budget
1090546.552022-05-218768Actual
110681228.382023-02-198718Actual
10990720.002023-02-198767Actual
26094229.002024-05-208746Actual
369720.002022-05-218715Actual
31278317.052024-09-2087113Actual
251441080.002024-04-208717Actual
16842416.002023-08-218716Actual
17722527.002023-09-218764Actual
19754468.002023-11-218764Actual
13929227.002023-05-218756Actual
35206208.002025-01-198756Actual
12116650.002023-03-218767Budget
29940375.232024-08-2087411Actual
11868380.002023-03-218746Budget
6122410.002022-10-218716Actual
349131620.002025-01-198714Actual
6372380.002022-10-218766Budget
1446958.212023-05-2187612Actual
24234682.912024-03-208728Actual
17873416.002023-09-218716Actual
2558419.912024-04-2087212Actual
12444280.002023-04-218763Budget
364811170.002025-02-198767Actual
38656277.002025-04-218756Actual
35888632.842025-01-1987613Actual
29234405.002024-08-208773Actual
18819675.002023-10-218765Actual
3561876.292025-01-1987511Actual
32610405.002024-11-208773Actual
38155632.842025-03-2187213Actual
170391080.002023-08-218717Actual
10277100.002023-02-198773Budget
36919575.242025-02-1987612Actual
27282416.002024-06-208766Actual
30152317.052024-08-2087113Actual
5143293.002022-09-218746Actual
2152546.552022-06-218728Actual
273741170.002024-06-208767Actual
23732878.002024-03-208714Actual
2057358.212023-11-2187612Actual
9582585.002023-01-198736Actual
9999380.002023-01-198728Budget
2653737.992024-05-2087511Actual
10745380.002023-02-198746Budget
3796720.002022-08-218765Actual
1745319.912023-08-2187112Actual
3596990.002022-08-218714Actual
2154339.062023-12-2287112Actual
8511351.002022-12-228746Actual
1954448.632023-10-2187612Actual
22168900.002024-01-198767Actual
15752608.002023-07-228765Actual
25412144.382024-04-2087311Actual
40540.002022-05-218713Actual
2455310.332024-03-2087212Actual
5142380.002022-09-218746Budget
31700485.002024-10-208716Actual
364461530.002025-02-198717Actual
37454554.002025-03-218736Actual
7961380.002022-12-228763Budget
15659527.002023-07-228764Actual
13372546.552023-04-218728Actual
36687299.702025-02-1987211Actual
10276135.002023-02-198773Actual
17194682.912023-08-218768Actual

Generated 2025-06-20 18:29:02.506 UTC