[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-09-018718Actual
8225720.002022-12-028715Actual
24468288.002024-02-2987611Actual
1954448.632023-10-0187612Actual
383631710.002025-04-018714Actual
1887351.002022-06-018766Actual
10277100.002023-01-308773Budget
33735338.002024-12-018773Actual
18784608.002023-10-018715Actual
8366527.002022-12-028716Actual
13104410.002023-04-018766Actual
7634550.002022-11-018767Budget
3906876.292025-04-0187511Actual
36800448.642025-01-3087611Actual
11257585.002023-03-018713Actual
9484480.002022-12-308716Budget
9082380.002022-12-308763Budget
9998682.912022-12-308728Actual
26483186.932024-04-3087311Actual
2536550.002022-07-028764Budget
13877378.002023-05-018736Actual
9675200.002022-12-308756Budget
20990454.002023-12-028736Actual
1030546.552022-05-018728Actual
325181418.002024-10-318713Actual
47171000.002022-09-018714Budget
37506277.002025-03-018756Actual
27142451.002024-05-318716Actual
331751092.012024-10-318768Actual
28646955.642024-07-018768Actual
22345288.002023-12-3087111Actual
16749743.002023-08-018715Actual
29913448.642024-07-3187311Actual
30984673.112024-08-3187111Actual
10792200.002023-01-308756Budget
27607448.642024-05-3187311Actual
23405192.252024-01-3087411Actual
5466750.002022-09-018718Budget
32109598.642024-09-3087111Actual
21963113.002023-12-308726Actual
6592750.002022-10-018718Budget
16042900.002023-07-028767Actual
353891773.842024-12-308718Actual
7105650.002022-11-018715Budget
288550.002022-05-018764Budget
3223650.002022-07-028718Budget
7342550.002022-11-018736Budget
2537540.002022-07-028764Actual
6701380.002022-10-018768Budget
17160546.552023-08-018728Actual
19635990.002023-11-018763Actual
6043650.002022-10-018765Budget
26335955.642024-04-308728Actual
2897380.002022-07-028746Budget
430630.002022-05-018765Actual
11974410.002023-03-018766Actual
32964451.002024-10-318766Actual
32401474.942024-09-3087113Actual
304811134.002024-08-318715Actual
21129900.002023-12-028717Actual
11773234.002023-03-018726Actual
181100.002022-05-018773Budget
9629293.002022-12-308746Actual
15950302.002023-07-028766Actual
30032479.492024-07-3187112Actual
37539451.002025-03-018766Actual
12382480.002023-04-018713Budget
31727139.002024-09-308726Actual
7244527.002022-11-018716Actual
13372546.552023-04-018728Actual
1426648.632023-05-0187211Actual
32191375.232024-09-3087411Actual
26013270.002024-04-308716Actual
3143550.002022-07-028767Budget
10989650.002023-01-308767Budget
22855608.002024-01-308765Actual
1354990.002022-06-018714Actual
23265682.912024-01-308768Actual
655380.002022-05-018746Budget
135111350.002023-05-018713Actual
1635480.002022-06-018716Budget
4590280.002022-09-018763Budget
11505720.002023-03-018764Actual
315141710.002024-09-308714Actual
28526990.002024-07-018767Actual
2666458.212024-04-3087612Actual
4018351.002022-08-018746Actual
2452639.062024-02-2987112Actual
23999302.002024-02-298746Actual
35099451.002024-12-308716Actual
36858383.742025-01-3087112Actual
28349554.002024-07-018736Actual
242061228.382024-02-298718Actual
326381710.002024-10-318714Actual
1556540.002022-06-018765Actual
12444280.002023-04-018763Budget
2561639.062024-03-3187612Actual
33233747.582024-10-3187111Actual
25918851.002024-04-308715Actual
20962113.002023-12-028726Actual
4392682.912022-08-018728Actual
3271380.002022-07-028728Budget
8617380.002022-12-028766Budget
2051529.482023-11-0187112Actual
373061215.002025-03-018715Actual
701234.002022-05-018756Actual
5717280.002022-10-018763Budget
31186192.252024-08-3187212Actual
34384149.702024-12-0187211Actual
5795200.002022-10-018773Budget
19960416.002023-11-018736Actual
11916200.002023-03-018756Budget
4919630.002022-09-018765Actual
7713650.002022-11-018718Budget
10930900.002023-01-308717Actual
17603990.002023-09-018763Actual
15624761.002023-07-028714Actual
8884546.552022-12-028728Actual
13373280.002023-04-018728Budget
273741170.002024-05-318767Actual

Generated 2025-05-31 13:35:00.634 UTC