[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-03-018728Budget
25858761.002024-04-308764Actual
32964451.002024-10-318766Actual
9628380.002022-12-308746Budget
20935340.002023-12-028716Actual
28704673.112024-07-0187111Actual
338901053.002024-12-018765Actual
99511228.382022-12-308718Actual
31429945.002024-09-308763Actual
19692360.002023-11-018773Actual
24947340.002024-03-318716Actual
2800117.002022-07-028726Actual
10744410.002023-01-308746Actual
916190.002022-12-308773Actual
23351144.382024-01-3087211Actual
15148546.552023-06-018728Actual
35099451.002024-12-308716Actual
26068354.002024-04-308736Actual
5388540.002022-09-018767Actual
372131620.002025-03-018714Actual
6780480.002022-11-018713Budget
8147630.002022-12-028764Actual
1583776.002023-07-028726Actual
293901053.002024-07-318765Actual
7634550.002022-11-018767Budget
2145148.632023-12-0287511Actual
25736878.002024-04-308763Actual
6123480.002022-10-018716Budget
17660180.002023-09-018773Actual
269591620.002024-05-318714Actual
7105650.002022-11-018715Budget
320511092.012024-09-308768Actual
21724180.002023-12-308773Actual
1624848.632023-07-0287211Actual
1745319.912023-08-0187112Actual
8558200.002022-12-028756Budget
3874527.002022-08-018716Actual
1526848.632023-06-0187211Actual
35770766.732024-12-3087612Actual
2355548.632024-01-3087612Actual
1426648.632023-05-0187211Actual
2753480.002022-07-028716Budget
2294076.002024-01-308726Actual
2430135.002022-07-028773Actual
2666458.212024-04-3087612Actual
32851139.002024-10-318726Actual
12774540.002023-04-018765Actual
6641546.552022-10-018728Actual
12997380.002023-04-018746Budget
196011350.002023-11-018713Actual
1826200.002022-06-018756Budget
10277100.002023-01-308773Budget
32191375.232024-09-3087411Actual
11117280.002023-01-308728Budget
27494819.282024-05-318768Actual
316421053.002024-09-308765Actual
11256480.002023-03-018713Budget
9406630.002022-12-308765Actual
360981170.002025-01-308764Actual
19286335.872023-10-0187111Actual
15865416.002023-07-028736Actual
5327720.002022-09-018717Actual
12712650.002023-04-018715Budget
11317360.002023-03-018763Actual
33407383.742024-10-3187112Actual
20256819.282023-11-018768Actual
5189200.002022-09-018756Budget
1446958.212023-05-0187612Actual
1731527.002022-06-018736Actual
2497476.002024-03-318726Actual
2536550.002022-07-028764Budget
22017302.002023-12-308746Actual
19905340.002023-11-018716Actual
7293200.002022-11-018726Budget
11915176.002023-03-018756Actual
22168900.002023-12-308767Actual
21752819.002023-12-308714Actual
12194750.002023-03-018718Budget
338561134.002024-12-018715Actual
35828317.052024-12-3087113Actual
16162819.282023-07-028768Actual
10648176.002023-01-308726Actual
2292495.002022-07-028713Actual
17334192.252023-08-0187411Actual
12382480.002023-04-018713Budget
5655480.002022-10-018713Budget
273741170.002024-05-318767Actual
14679527.002023-06-018764Actual
1441129.482023-05-0187112Actual
2213380.002022-06-018768Budget
1642139.062023-07-0287112Actual
12950550.002023-04-018736Budget
258231112.002024-04-308714Actual
10989650.002023-01-308767Budget
29886149.702024-07-3187211Actual
559200.002022-05-018726Budget
18784608.002023-10-018715Actual
9405550.002022-12-308765Budget
28612955.642024-07-018728Actual
1354990.002022-06-018714Actual
27249208.002024-05-318756Actual
16897454.002023-08-018736Actual
5981650.002022-10-018715Budget
9022495.002022-12-308713Actual
31549990.002024-09-308764Actual
13246650.002023-04-018767Budget
21342240.132023-12-0287111Actual
171321364.742023-08-018718Actual
315141710.002024-09-308714Actual
15596270.002023-07-028773Actual
2455310.332024-02-2987212Actual
17307144.382023-08-0187311Actual
4998480.002022-09-018716Budget
20750819.002023-12-028714Actual
3471360.002022-08-018763Actual
325181418.002024-10-318713Actual
2478990.002022-07-028714Actual
26368955.642024-04-308768Actual
16923265.002023-08-018746Actual
6373351.002022-10-018766Actual

Generated 2025-06-01 01:21:40.861 UTC