[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39160479.492025-04-0187112Actual
274601092.012024-05-318728Actual
9209990.002022-12-308714Actual
5328750.002022-09-018717Budget
3470280.002022-08-018763Budget
308061080.002024-08-318767Actual
18984151.002023-10-018756Actual
6918135.002022-11-018773Actual
373411053.002025-03-018765Actual
6919100.002022-11-018773Budget
20396192.252023-11-0187411Actual
36687299.702025-01-3087211Actual
6592750.002022-10-018718Budget
5795200.002022-10-018773Budget
2051529.482023-11-0187112Actual
6781585.002022-11-018713Actual
36304589.002025-01-308736Actual
8039100.002022-12-028773Budget
24057302.002024-02-298766Actual
27814766.732024-05-3187612Actual
141161228.382023-05-018718Actual
14144546.552023-05-018728Actual
6219480.002022-10-018736Budget
18281240.132023-09-0187111Actual
3795650.002022-08-018765Budget
12444280.002023-04-018763Budget
23020227.002024-01-308756Actual
370931485.002025-03-018713Actual
11117280.002023-01-308728Budget
14679527.002023-06-018764Actual
10198315.002023-01-308763Actual
8511351.002022-12-028746Actual
23732878.002024-02-298714Actual
26782632.842024-04-3087613Actual
36191891.002025-01-308765Actual
5655480.002022-10-018713Budget
35239416.002024-12-308766Actual
33554632.842024-10-3187213Actual
273391530.002024-05-318717Actual
19286335.872023-10-0187111Actual
38128474.942025-03-0187113Actual
38987299.702025-04-0187211Actual
18104720.002023-09-018767Actual
10929750.002023-01-308717Budget
38070766.732025-03-0187612Actual
23825608.002024-02-298715Actual
2616750.002022-07-028715Budget
1682176.002022-06-018726Actual
2663058.212024-04-3087112Actual
15917227.002023-07-028756Actual
26368955.642024-04-308768Actual
9347720.002022-12-308715Actual
170391080.002023-08-018717Actual
1632948.632023-07-0287511Actual
3081900.002022-07-028717Actual
4778550.002022-09-018764Budget
38576208.002025-04-018726Actual
19986265.002023-11-018746Actual
1307100.002022-06-018773Budget
25357335.872024-03-3187111Actual
20990454.002023-12-028736Actual
31781312.002024-09-308746Actual
17074720.002023-08-018767Actual
279891485.002024-07-018713Actual
1830948.632023-09-0187211Actual
34499598.642024-12-0187611Actual
13762540.002023-05-018765Actual
2292495.002022-07-028713Actual
10325990.002023-01-308714Actual
9871540.002022-12-308767Actual
384561053.002025-04-018715Actual
19932151.002023-11-018726Actual
34677632.842024-12-0187113Actual
26094229.002024-04-308746Actual
1642139.062023-07-0287112Actual
155041440.002023-07-028713Actual
22017302.002023-12-308746Actual
760380.002022-05-018766Budget
16628360.002023-08-018773Actual
39014299.702025-04-0187311Actual
8557293.002022-12-028756Actual
21485192.252023-12-0287611Actual
32221092.012022-07-028718Actual
3006096.512024-07-3187212Actual
16749743.002023-08-018715Actual
23704180.002024-02-298773Actual
165361350.002023-08-018713Actual
11256480.002023-03-018713Budget
16571900.002023-08-018763Actual
7633720.002022-11-018767Actual
338901053.002024-12-018765Actual
11442990.002023-03-018714Actual
34003589.002024-12-018736Actual
364461530.002025-01-308717Actual
2896351.002022-07-028746Actual
25412144.382024-03-3187311Actual
11116546.552023-01-308728Actual
8287630.002022-12-028765Actual
4392682.912022-08-018728Actual
1736148.632023-08-0187511Actual
10697550.002023-01-308736Budget
228990.002022-05-018714Actual
8366527.002022-12-028716Actual
2674720.002022-07-028765Actual
1493810.002022-06-018715Actual
28905575.242024-07-0187112Actual
11584720.002023-03-018715Actual
32164375.232024-09-3087311Actual
226081350.002024-01-308713Actual
13043293.002023-04-018756Actual
19016340.002023-10-018766Actual
2025550.002022-06-018767Budget
35180312.002024-12-308746Actual
4345750.002022-08-018718Budget
293901053.002024-07-318765Actual
29800955.642024-07-318768Actual
12523180.002023-04-018773Actual
100380.002022-05-018763Budget
1934196.512023-10-0187311Actual
10277100.002023-01-308773Budget

Generated 2025-05-31 14:46:48.235 UTC