[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24234682.912024-02-218728Actual
13105380.002023-03-248766Budget
27899948.642024-05-2387213Actual
6840380.002022-10-248763Budget
145261260.002023-05-248713Actual
31186192.252024-08-2387212Actual
11822585.002023-02-218736Actual
20877675.002023-11-248765Actual
8039100.002022-11-248773Budget
32553878.002024-10-238763Actual
8696850.002022-11-248717Budget
2752410.002022-06-248716Actual
5387550.002022-08-248767Budget
4920650.002022-08-248765Budget
7713650.002022-10-248718Budget
11645550.002023-02-218765Budget
14970302.002023-05-248766Actual
13104410.002023-03-248766Actual
901550.002022-04-238767Budget
9998682.912022-12-228728Actual
10600480.002023-01-228716Budget
18190546.552023-08-248728Actual
338901053.002024-11-238765Actual
4345750.002022-07-248718Budget
31066375.232024-08-2387411Actual
5327720.002022-08-248717Actual
2561639.062024-03-2387612Actual
9484480.002022-12-228716Budget
16128682.912023-06-248728Actual
5095527.002022-08-248736Actual
22643900.002024-01-228763Actual
14021900.002023-04-238717Actual
135111350.002023-04-238713Actual
36191891.002025-01-228765Actual
1089380.002022-04-238768Budget
35651524.172024-12-2287611Actual
11915176.002023-02-218756Actual
8758550.002022-11-248767Budget
1934196.512023-09-2387311Actual
32191375.232024-09-2287411Actual
12853468.002023-03-248716Actual
3791776.292025-02-2187511Actual
37950524.172025-02-2187611Actual
336431418.002024-11-238713Actual
8944410.182022-11-248768Actual
12773550.002023-03-248765Budget
10850380.002023-01-228766Budget
17252240.132023-07-2487111Actual
282361053.002024-06-238765Actual
6266410.002022-09-238746Actual
4778550.002022-08-248764Budget
21786468.002023-12-228764Actual
2801200.002022-06-248726Budget
292621620.002024-07-238714Actual
2653737.992024-04-2287511Actual
282011053.002024-06-238715Actual
9269650.002022-12-228764Budget
24947340.002024-03-238716Actual
9347720.002022-12-228715Actual
23231546.552024-01-228728Actual
5717280.002022-09-238763Budget
1624848.632023-06-2487211Actual
34499598.642024-11-2387611Actual
37185338.002025-02-218773Actual
3003468.002022-06-248766Actual
4779720.002022-08-248764Actual
8885380.002022-11-248728Budget
36919575.242025-01-2287612Actual
9581550.002022-12-228736Budget
19368144.382023-09-2387411Actual
31840382.002024-09-228766Actual
702200.002022-04-238756Budget
270511134.002024-05-238715Actual
9812900.002022-12-228717Actual
32879554.002024-10-238736Actual
4669200.002022-08-248773Budget
3143550.002022-06-248767Budget
291421350.002024-07-238713Actual
19428288.002023-09-2387611Actual
11443850.002023-02-218714Budget
2255158.212023-12-2287612Actual
29766955.642024-07-238728Actual
170391080.002023-07-248717Actual
19960416.002023-10-248736Actual
6452750.002022-09-238717Budget
28375347.002024-06-238746Actual
16571900.002023-07-248763Actual
364811170.002025-01-228767Actual
12304546.552023-02-218768Actual
18877340.002023-09-238716Actual
25028227.002024-03-238746Actual
389011092.012025-03-248768Actual
376881910.212025-02-218718Actual
5096480.002022-08-248736Budget
10791234.002023-01-228756Actual
2025550.002022-05-248767Budget
2897380.002022-06-248746Budget
337981080.002024-11-238764Actual
3972480.002022-07-248736Budget
18664180.002023-09-238773Actual
24677900.002024-03-238763Actual
307711350.002024-08-238717Actual
34585192.252024-11-2387212Actual
2616750.002022-06-248715Budget
14353192.252023-04-2387611Actual
37426174.002025-02-218726Actual
352961440.002024-12-228717Actual
31012149.702024-08-2387211Actual
2800117.002022-06-248726Actual
35537299.702024-12-2287211Actual
6122410.002022-09-238716Actual
2251819.912023-12-2287112Actual
20750819.002023-11-248714Actual
11442990.002023-02-218714Actual
22855608.002024-01-228765Actual
5902540.002022-09-238764Actual
3144630.002022-06-248767Actual
229850.002022-04-238714Budget
26335955.642024-04-228728Actual
242061228.382024-02-218718Actual

Generated 2025-05-23 11:49:01.595 UTC