[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14021900.002023-05-198717Actual
12382480.002023-04-198713Budget
281431080.002024-07-198764Actual
38155632.842025-03-1987213Actual
16923265.002023-08-198746Actual
3906876.292025-04-1987511Actual
7245480.002022-11-198716Budget
9160100.002023-01-178773Budget
10522630.002023-02-178765Actual
19692360.002023-11-198773Actual
14937189.002023-06-198756Actual
17780608.002023-09-198715Actual
270511134.002024-06-188715Actual
11773234.002023-03-198726Actual
1778410.002022-06-198746Actual
12522100.002023-04-198773Budget
4065234.002022-08-198756Actual
33948520.002024-12-198716Actual
21164720.002023-12-208767Actual
26094229.002024-05-188746Actual
359451418.002025-02-178713Actual
9083360.002023-01-178763Actual
296801080.002024-08-188767Actual
23405192.252024-02-1787411Actual
12303380.002023-03-198768Budget
54671228.382022-09-198718Actual
32461632.842024-10-1887613Actual
349481170.002025-01-178764Actual
2753480.002022-07-208716Budget
22968454.002024-02-178736Actual
5249410.002022-09-198766Actual
35537299.702025-01-1787211Actual
201951364.742023-11-198718Actual
10850380.002023-02-178766Budget
11317360.002023-03-198763Actual
761410.002022-05-198766Actual
47171000.002022-09-198714Budget
37036632.842025-02-1787613Actual
24148810.002024-03-188767Actual
16275144.382023-07-2087311Actual
34438375.232024-12-1987411Actual
20256819.282023-11-198768Actual
9732380.002023-01-178766Budget
279891485.002024-07-198713Actual
21667900.002024-01-178763Actual
12950550.002023-04-198736Budget
2293480.002022-07-208713Budget
2292495.002022-07-208713Actual
23265682.912024-02-178768Actual
7105650.002022-11-198715Budget
8696850.002022-12-208717Budget
10277100.002023-02-178773Budget
1583776.002023-07-208726Actual
384561053.002025-04-198715Actual
1965810.002022-06-198717Actual
14320144.382023-05-1987411Actual
7961380.002022-12-208763Budget
28646955.642024-07-198768Actual
7165630.002022-11-198765Actual
29052948.642024-07-1987213Actual
32553878.002024-11-188763Actual
25265682.912024-04-188728Actual
9406630.002023-01-178765Actual
155041440.002023-07-208713Actual
6641546.552022-10-198728Actual
31700485.002024-10-188716Actual
12712650.002023-04-198715Budget
14911227.002023-06-198746Actual
16749743.002023-08-198715Actual
9268720.002023-01-178764Actual
2850480.002022-07-208736Budget
32964451.002024-11-188766Actual
27580225.232024-06-1887211Actual
309261092.012024-09-188768Actual
14679527.002023-06-198764Actual
37808598.642025-03-1987111Actual
31186192.252024-09-1887212Actual
10464720.002023-02-178715Actual
252371501.112024-04-188718Actual
2849585.002022-07-208736Actual
10463650.002023-02-178715Budget
8944410.182022-12-208768Actual
3470280.002022-08-198763Budget
27634375.232024-06-1887411Actual
14772540.002023-06-198765Actual
20665810.002023-12-208763Actual
165361350.002023-08-198713Actual
36919575.242025-02-1787612Actual
22913340.002024-02-178716Actual
5654495.002022-10-198713Actual
11916200.002023-03-198756Budget
170391080.002023-08-198717Actual
21786468.002024-01-178764Actual
1170495.002022-06-198713Actual
37185338.002025-03-198773Actual
36659747.582025-02-1787111Actual
9348650.002023-01-178715Budget
24762878.002024-04-188714Actual
14885416.002023-06-198736Actual
23732878.002024-03-188714Actual
1934196.512023-10-1987311Actual
258231112.002024-05-188714Actual
31727139.002024-10-188726Actual
18336144.382023-09-1987311Actual
3330546.552022-07-208768Actual
17252240.132023-08-1987111Actual
8943280.002022-12-208768Budget
2352339.062024-02-1787112Actual
12523180.002023-04-198773Actual
36567819.282025-02-178728Actual
6592750.002022-10-198718Budget
29475139.002024-08-188726Actual
14560990.002023-06-198763Actual
383631710.002025-04-198714Actual
21424192.252023-12-2087411Actual
24854608.002024-04-188715Actual
34736632.842024-12-1987613Actual
4019380.002022-08-198746Budget
5515682.912022-09-198728Actual
17815675.002023-09-198765Actual

Generated 2025-06-19 02:00:57.475 UTC