[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9629293.002022-12-278746Actual
2293480.002022-06-298713Budget
1441129.482023-04-2887112Actual
26094229.002024-04-278746Actual
2157648.632023-11-2987612Actual
24762878.002024-03-288714Actual
9208950.002022-12-278714Budget
263071910.212024-04-278718Actual
30360338.002024-08-288773Actual
4999410.002022-08-298716Actual
24380144.382024-02-2687311Actual
47161080.002022-08-298714Actual
28967670.982024-06-2887612Actual
14144546.552023-04-288728Actual
10139480.002023-01-278713Budget
12570990.002023-03-298714Actual
5096480.002022-08-298736Budget
5981650.002022-09-288715Budget
327311134.002024-10-288715Actual
1555550.002022-05-298765Budget
22043151.002023-12-278756Actual
38186948.642025-02-2687613Actual
11645550.002023-02-268765Budget
33469766.732024-10-2887612Actual
28081338.002024-06-288773Actual
2343248.632024-01-2787511Actual
9160100.002022-12-278773Budget
18424192.252023-08-2987611Actual
11317360.002023-02-268763Actual
34087382.002024-11-288766Actual
12900200.002023-03-298726Budget
33586948.642024-10-2887613Actual
3081900.002022-06-298717Actual
6781585.002022-10-298713Actual
31100524.172024-08-2887611Actual
36330382.002025-01-278746Actual
15810378.002023-06-298716Actual
14679527.002023-05-298764Actual
12304546.552023-02-268768Actual
5095527.002022-08-298736Actual
201951364.742023-10-298718Actual
319311080.002024-09-278767Actual
3143550.002022-06-298767Budget
23378192.252024-01-2787311Actual
9405550.002022-12-278765Budget
12711810.002023-03-298715Actual
29858673.112024-07-2887111Actual
24057302.002024-02-268766Actual
20137720.002023-10-298767Actual
364811170.002025-01-278767Actual
1886380.002022-05-298766Budget
12303380.002023-02-268768Budget
34736632.842024-11-2887613Actual
26782632.842024-04-2787613Actual
36567819.282025-01-278728Actual
372481080.002025-02-268764Actual
2153380.002022-05-298728Budget
22994227.002024-01-278746Actual
24234682.912024-02-268728Actual
28434382.002024-06-288766Actual
1526848.632023-05-2987211Actual
6219480.002022-09-288736Budget
37454554.002025-02-268736Actual
3972480.002022-07-298736Budget
1839048.632023-08-2987511Actual
8288550.002022-11-298765Budget
19368144.382023-09-2887411Actual
212221501.112023-11-298718Actual
3271380.002022-06-298728Budget
760380.002022-04-288766Budget
35099451.002024-12-278716Actual
30179632.842024-07-2887213Actual
23767585.002024-02-268764Actual
21752819.002023-12-278714Actual
27197520.002024-05-288736Actual
4778550.002022-08-298764Budget
35770766.732024-12-2787612Actual
25357335.872024-03-2887111Actual
30211632.842024-07-2887613Actual
4065234.002022-07-298756Actual
28759375.232024-06-2887311Actual
4266630.002022-07-298767Actual
7292234.002022-10-298726Actual
7165630.002022-10-298765Actual
20843675.002023-11-298715Actual
430630.002022-04-288765Actual
11257585.002023-02-268713Actual
4919630.002022-08-298765Actual
32218149.702024-09-2787511Actual
18932378.002023-09-288736Actual
30516891.002024-08-288765Actual
22133990.002023-12-278717Actual
325181418.002024-10-288713Actual
316421053.002024-09-278765Actual
2455310.332024-02-2687212Actual
1415540.002022-05-298764Actual
10521550.002023-01-278765Budget
11868380.002023-02-268746Budget
29448451.002024-07-288716Actual
2251819.912023-12-2787112Actual
279891485.002024-06-288713Actual
10697550.002023-01-278736Budget
22913340.002024-01-278716Actual
26368955.642024-04-278768Actual
1644819.912023-06-2987212Actual
25953729.002024-04-278765Actual
14772540.002023-05-298765Actual
35239416.002024-12-278766Actual
13605360.002023-04-288773Actual
1583776.002023-06-298726Actual
12949585.002023-03-298736Actual
54671228.382022-08-298718Actual
19812743.002023-10-298715Actual
7245480.002022-10-298716Budget
19073990.002023-09-288717Actual
30892819.282024-08-288728Actual
25918851.002024-04-278715Actual
11821550.002023-02-268736Budget
5576546.552022-08-298768Actual
11646720.002023-02-268765Actual

Generated 2025-05-28 04:44:11.757 UTC