[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-228718Actual
8884546.552022-11-228728Actual
1624848.632023-06-2287211Actual
4858650.002022-08-228715Budget
24057302.002024-02-198766Actual
36191891.002025-01-208765Actual
14560990.002023-05-228763Actual
9581550.002022-12-208736Budget
1948619.912023-09-2187112Actual
15240335.872023-05-2287111Actual
12950550.002023-03-228736Budget
232031228.382024-01-208718Actual
180135.002022-04-218773Actual
5514380.002022-08-228728Budget
23465288.002024-01-2087611Actual
27634375.232024-05-2187411Actual
12115630.002023-02-198767Actual
2536550.002022-06-228764Budget
11822585.002023-02-198736Actual
20990454.002023-11-228736Actual
2604083.002024-04-208726Actual
28321139.002024-06-218726Actual
8511351.002022-11-228746Actual
30303945.002024-08-218763Actual
17074720.002023-07-228767Actual
30714382.002024-08-218766Actual
9821092.012022-04-218718Actual
36356277.002025-01-208756Actual
10324850.002023-01-208714Budget
389011092.012025-03-228768Actual
11117280.002023-01-208728Budget
14830340.002023-05-228716Actual
34677632.842024-11-2187113Actual
14144546.552023-04-218728Actual
1642139.062023-06-2287112Actual
3343596.512024-10-2187212Actual
384911053.002025-03-228765Actual
35828317.052024-12-2087113Actual
6918135.002022-10-228773Actual
33288299.702024-10-2187311Actual
11442990.002023-02-198714Actual
38155632.842025-02-1987213Actual
35651524.172024-12-2087611Actual
341441530.002024-11-218717Actual
36714375.232025-01-2087311Actual
26120167.002024-04-208756Actual
16784675.002023-07-228765Actual
7026630.002022-10-228764Actual
2154339.062023-11-2287112Actual
338561134.002024-11-218715Actual
17252240.132023-07-2287111Actual
10601468.002023-01-208716Actual
35855632.842024-12-2087213Actual
19016340.002023-09-218766Actual
34055277.002024-11-218756Actual
1632948.632023-06-2287511Actual
6701380.002022-09-218768Budget
12711810.002023-03-228715Actual
15950302.002023-06-228766Actual
14320144.382023-04-2187411Actual
2616750.002022-06-228715Budget
2753480.002022-06-228716Budget
33678945.002024-11-218763Actual
916190.002022-12-208773Actual
34356747.582024-11-2187111Actual
7573850.002022-10-228717Budget
36768149.702025-01-2087511Actual
1634468.002022-05-228716Actual
15148546.552023-05-228728Actual
17722527.002023-08-228764Actual
359451418.002025-01-208713Actual
22076340.002023-12-208766Actual
12054750.002023-02-198717Budget
16982340.002023-07-228766Actual
2881376.292024-06-2187511Actual
607527.002022-04-218736Actual
18984151.002023-09-218756Actual
24889608.002024-03-218765Actual
12949585.002023-03-228736Actual
2435396.512024-02-1987211Actual
23732878.002024-02-198714Actual
6314200.002022-09-218756Budget
251441080.002024-03-218717Actual
1446958.212023-04-2187612Actual
11505720.002023-02-198764Actual
252371501.112024-03-218718Actual
58421000.002022-09-218714Budget
4018351.002022-07-228746Actual
8558200.002022-11-228756Budget
12571850.002023-03-228714Budget
10522630.002023-01-208765Actual
7900495.002022-11-228713Actual
37863448.642025-02-1987311Actual
11916200.002023-02-198756Budget
2555729.482024-03-2187112Actual
14857151.002023-05-228726Actual
12523180.002023-03-228773Actual
6451900.002022-09-218717Actual
30032479.492024-07-2187112Actual
901550.002022-04-218767Budget
34438375.232024-11-2187411Actual
28024945.002024-06-218763Actual
19108900.002023-09-218767Actual
31700485.002024-09-208716Actual
11974410.002023-02-198766Actual
4998480.002022-08-228716Budget
30892819.282024-08-218728Actual
22643900.002024-01-208763Actual
37836149.702025-02-1987211Actual
3081900.002022-06-228717Actual
377161092.012025-02-198728Actual
19986265.002023-10-228746Actual
3470280.002022-07-228763Budget
2558419.912024-03-2187212Actual
8415234.002022-11-228726Actual
12382480.002023-03-228713Budget
5046176.002022-08-228726Actual
7436176.002022-10-228756Actual
36567819.282025-01-208728Actual
99511228.382022-12-208718Actual

Generated 2025-05-22 01:36:46.966 UTC