[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257011350.002024-05-208713Actual
31012149.702024-09-2087211Actual
216331260.002024-01-198713Actual
13929227.002023-05-218756Actual
9821092.012022-05-218718Actual
4999410.002022-09-218716Actual
38155632.842025-03-2187213Actual
2394576.002024-03-208726Actual
18424192.252023-09-2187611Actual
21250682.912023-12-228728Actual
25499240.132024-04-2087611Actual
9268720.002023-01-198764Actual
2897380.002022-07-228746Budget
21016302.002023-12-228746Actual
10199280.002023-02-198763Budget
35206208.002025-01-198756Actual
3408540.002022-08-218713Actual
22373144.382024-01-1987211Actual
3549200.002022-08-218773Budget
19428288.002023-10-2187611Actual
32879554.002024-11-208736Actual
19108900.002023-10-218767Actual
34557479.492024-12-2187112Actual
8558200.002022-12-228756Budget
11772200.002023-03-218726Budget
1030546.552022-05-218728Actual
3003468.002022-07-228766Actual
18958227.002023-10-218746Actual
307711350.002024-09-208717Actual
273741170.002024-06-208767Actual
180135.002022-05-218773Actual
9812900.002023-01-198717Actual
6641546.552022-10-218728Actual
38278878.002025-04-218763Actual
29555243.002024-08-208756Actual
10600480.002023-02-198716Budget
387461440.002025-04-218717Actual
36601955.642025-02-198768Actual
13104410.002023-04-218766Actual
29234405.002024-08-208773Actual
701234.002022-05-218756Actual
23145900.002024-02-198767Actual
12997380.002023-04-218746Budget
13962340.002023-05-218766Actual
18932378.002023-10-218736Actual
2452639.062024-03-2087112Actual
1415540.002022-06-218764Actual
23110900.002024-02-198717Actual
36389382.002025-02-198766Actual
9023480.002023-01-198713Budget
342371773.842024-12-218718Actual
25412144.382024-04-2087311Actual
336431418.002024-12-218713Actual
338561134.002024-12-218715Actual
5388540.002022-09-218767Actual
9628380.002023-01-198746Budget
10989650.002023-02-198767Budget
32461632.842024-10-2087613Actual
28847448.642024-07-2187611Actual
34499598.642024-12-2187611Actual
27552673.112024-06-2087111Actual
17815675.002023-09-218765Actual
36687299.702025-02-1987211Actual
26120167.002024-05-208756Actual
6840380.002022-11-218763Budget
6122410.002022-10-218716Actual
2752410.002022-07-228716Actual
226081350.002024-02-198713Actual
3874527.002022-08-218716Actual
39280474.942025-04-2187113Actual
10929750.002023-02-198717Budget
18607810.002023-10-218763Actual
349131620.002025-01-198714Actual
17954227.002023-09-218746Actual
23351144.382024-02-1987211Actual
25054151.002024-04-208756Actual
2616750.002022-07-228715Budget
2294076.002024-02-198726Actual
1229360.002022-06-218763Actual
3548135.002022-08-218773Actual
32137299.702024-10-2087211Actual
13822378.002023-05-218716Actual
370750.002022-05-218715Budget
34003589.002024-12-218736Actual
10698527.002023-02-198736Actual
279891485.002024-07-218713Actual
30574451.002024-09-208716Actual
429550.002022-05-218765Budget
37185338.002025-03-218773Actual
7244527.002022-11-218716Actual
27634375.232024-06-2087411Actual
1682176.002022-06-218726Actual
7389380.002022-11-218746Budget
12303380.002023-03-218768Budget
26013270.002024-05-208716Actual
24468288.002024-03-2087611Actual
17780608.002023-09-218715Actual
26456149.702024-05-2087211Actual
27084891.002024-06-208765Actual
14772540.002023-06-218765Actual
5794180.002022-10-218773Actual
4206750.002022-08-218717Budget
37808598.642025-03-2187111Actual
5515682.912022-09-218728Actual
32309479.492024-10-2087112Actual
5654495.002022-10-218713Actual
6372380.002022-10-218766Budget
7960360.002022-12-228763Actual
20223819.282023-11-218728Actual
47171000.002022-09-218714Budget
1848239.062023-09-2187112Actual
1778410.002022-06-218746Actual
19194819.282023-10-218728Actual
36304589.002025-02-198736Actual
18664180.002023-10-218773Actual
6780480.002022-11-218713Budget
6220585.002022-10-218736Actual
22043151.002024-01-198756Actual
32191375.232024-10-2087411Actual
37454554.002025-03-218736Actual

Generated 2025-06-20 11:08:14.585 UTC