[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-218773Actual
40540.002022-05-218713Actual
22913340.002024-02-198716Actual
841810.002022-05-218717Actual
559200.002022-05-218726Budget
760380.002022-05-218766Budget
10792200.002023-02-198756Budget
14238288.002023-05-2187111Actual
31429945.002024-10-208763Actual
22254682.912024-01-198728Actual
19986265.002023-11-218746Actual
4998480.002022-09-218716Budget
270511134.002024-06-208715Actual
19428288.002023-10-2187611Actual
2431100.002022-07-228773Budget
17395288.002023-08-2187611Actual
26120167.002024-05-208756Actual
25953729.002024-05-208765Actual
31700485.002024-10-208716Actual
24947340.002024-04-208716Actual
27084891.002024-06-208765Actual
16982340.002023-08-218766Actual
3270410.182022-07-228728Actual
32553878.002024-11-208763Actual
20045302.002023-11-218766Actual
8557293.002022-12-228756Actual
22017302.002024-01-198746Actual
293551053.002024-08-208715Actual
12632720.002023-04-218764Actual
308642046.572024-09-208718Actual
9208950.002023-01-198714Budget
11117280.002023-02-198728Budget
36858383.742025-02-1987112Actual
27282416.002024-06-208766Actual
6701380.002022-10-218768Budget
29085632.842024-07-2187613Actual
19368144.382023-10-2187411Actual
12633650.002023-04-218764Budget
1682176.002022-06-218726Actual
5981650.002022-10-218715Budget
308061080.002024-09-208767Actual
9628380.002023-01-198746Budget
347931485.002025-01-198713Actual
2430135.002022-07-228773Actual
1642139.062023-07-2287112Actual
36977632.842025-02-1987113Actual
32964451.002024-11-208766Actual
13184720.002023-04-218717Actual
2604083.002024-05-208726Actual
47161080.002022-09-218714Actual
130690.002022-06-218773Actual
2455310.332024-03-2087212Actual
16869113.002023-08-218726Actual
4591315.002022-09-218763Actual
11974410.002023-03-218766Actual
34828945.002025-01-198763Actual
4345750.002022-08-218718Budget
4065234.002022-08-218756Actual
7105650.002022-11-218715Budget
26153229.002024-05-208766Actual
18932378.002023-10-218736Actual
32251448.642024-10-2087611Actual
171321364.742023-08-218718Actual
1494750.002022-06-218715Budget
23973416.002024-03-208736Actual
36768149.702025-02-1987511Actual
1931448.632023-10-2187211Actual
1030546.552022-05-218728Actual
4066200.002022-08-218756Budget
20665810.002023-12-228763Actual
9676176.002023-01-198756Actual
3561876.292025-01-1987511Actual
2458548.632024-03-2087612Actual
4857720.002022-09-218715Actual
3795650.002022-08-218765Budget
12444280.002023-04-218763Budget
4205720.002022-08-218717Actual
20012151.002023-11-218756Actual
330551170.002024-11-208767Actual
7574900.002022-11-218717Actual
33554632.842024-11-2087213Actual
14144546.552023-05-218728Actual
7388410.002022-11-218746Actual
15659527.002023-07-228764Actual
30303945.002024-09-208763Actual
17074720.002023-08-218767Actual
2213380.002022-06-218768Budget
36356277.002025-02-198756Actual
11257585.002023-03-218713Actual
38867819.282025-04-218728Actual
17688761.002023-09-218714Actual
4393380.002022-08-218728Budget
133241228.382023-04-218718Actual
1556540.002022-06-218765Actual
388391773.842025-04-218718Actual
17780608.002023-09-218715Actual
31186192.252024-09-2087212Actual
26722317.052024-05-2087113Actual
1541429.482023-06-2187112Actual
16571900.002023-08-218763Actual
21878540.002024-01-198765Actual
20962113.002023-12-228726Actual
2251819.912024-01-1987112Actual
4266630.002022-08-218767Actual
268741013.002024-06-208763Actual
15752608.002023-07-228765Actual
376301080.002025-03-218767Actual
16302192.252023-07-2287411Actual
349481170.002025-01-198764Actual
23231546.552024-02-198728Actual
58421000.002022-10-218714Budget
31066375.232024-09-2087411Actual
29177945.002024-08-208763Actual
8463585.002022-12-228736Actual
3003468.002022-07-228766Actual
8884546.552022-12-228728Actual
21397192.252023-12-2287311Actual
8616410.002022-12-228766Actual
14353192.252023-05-2187611Actual
257011350.002024-05-208713Actual

Generated 2025-06-20 09:27:52.508 UTC