[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285842046.572024-07-028718Actual
10521550.002023-01-318765Budget
14830340.002023-06-028716Actual
3003468.002022-07-038766Actual
7166550.002022-11-028765Budget
12444280.002023-04-028763Budget
34704632.842024-12-0287213Actual
29234405.002024-08-018773Actual
100380.002022-05-028763Budget
21878540.002023-12-318765Actual
31012149.702024-09-0187211Actual
229850.002022-05-028714Budget
330211530.002024-11-018717Actual
35206208.002024-12-318756Actual
21016302.002023-12-038746Actual
32824520.002024-11-018716Actual
2452639.062024-03-0187112Actual
5095527.002022-09-028736Actual
26722317.052024-05-0187113Actual
9581550.002022-12-318736Budget
389011092.012025-04-028768Actual
34499598.642024-12-0287611Actual
30681243.002024-09-018756Actual
2026630.002022-06-028767Actual
1748019.912023-08-0287212Actual
36304589.002025-01-318736Actual
13044200.002023-04-028756Budget
6451900.002022-10-028717Actual
37426174.002025-03-028726Actual
39280474.942025-04-0287113Actual
8367480.002022-12-038716Budget
15659527.002023-07-038764Actual
28321139.002024-07-028726Actual
360981170.002025-01-318764Actual
7245480.002022-11-028716Budget
2352339.062024-01-3187112Actual
983650.002022-05-028718Budget
760380.002022-05-028766Budget
4065234.002022-08-028756Actual
181621228.382023-09-028718Actual
701234.002022-05-028756Actual
1642139.062023-07-0387112Actual
1541429.482023-06-0287112Actual
29177945.002024-08-018763Actual
32879554.002024-11-018736Actual
12997380.002023-04-028746Budget
4858650.002022-09-028715Budget
8225720.002022-12-038715Actual
16897454.002023-08-028736Actual
26368955.642024-05-018768Actual
12950550.002023-04-028736Budget
101360.002022-05-028763Actual
350061215.002024-12-318715Actual
370931485.002025-03-028713Actual
39041448.642025-04-0287411Actual
4205720.002022-08-028717Actual
3081900.002022-07-038717Actual
303881710.002024-09-018714Actual
17074720.002023-08-028767Actual
274601092.012024-06-018728Actual
6122410.002022-10-028716Actual
8288550.002022-12-038765Budget
3144630.002022-07-038767Actual
8287630.002022-12-038765Actual
1526848.632023-06-0287211Actual
38656277.002025-04-028756Actual
12853468.002023-04-028716Actual
13043293.002023-04-028756Actual
33735338.002024-12-028773Actual
2752410.002022-07-038716Actual
99511228.382022-12-318718Actual
9268720.002022-12-318764Actual
347931485.002024-12-318713Actual
47171000.002022-09-028714Budget
151201501.112023-06-028718Actual
22643900.002024-01-318763Actual
373411053.002025-03-028765Actual
19228682.912023-10-028768Actual
12996410.002023-04-028746Actual
1825176.002022-06-028756Actual
10851410.002023-01-318766Actual
12949585.002023-04-028736Actual
2615720.002022-07-038715Actual
13104410.002023-04-028766Actual
7761380.002022-11-028728Budget
1555550.002022-06-028765Budget
9208950.002022-12-318714Budget
20012151.002023-11-028756Actual
12901176.002023-04-028726Actual
18984151.002023-10-028756Actual
11316280.002023-03-028763Budget
23704180.002024-03-018773Actual
21042227.002023-12-038756Actual
336431418.002024-12-028713Actual
4127468.002022-08-028766Actual
8696850.002022-12-038717Budget
35564375.232024-12-3187311Actual
8463585.002022-12-038736Actual
80861080.002022-12-038714Actual
23860608.002024-03-018765Actual
5466750.002022-09-028718Budget
17980151.002023-09-028756Actual
5717280.002022-10-028763Budget
31220766.732024-09-0187612Actual
319891910.212024-10-018718Actual
4206750.002022-08-028717Budget
58431080.002022-10-028714Actual
3561876.292024-12-3187511Actual
8557293.002022-12-038756Actual
11583650.002023-03-028715Budget
31781312.002024-10-018746Actual
7293200.002022-11-028726Budget
8757630.002022-12-038767Actual
2538548.632024-04-0187211Actual
29529347.002024-08-018746Actual
25087378.002024-04-018766Actual
181100.002022-05-028773Budget
28847448.642024-07-0287611Actual
19754468.002023-11-028764Actual
32251448.642024-10-0187611Actual

Generated 2025-06-02 01:03:35.863 UTC