[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10990720.002023-01-218767Actual
14056810.002023-04-228767Actual
5096480.002022-08-238736Budget
9733410.002022-12-218766Actual
308061080.002024-08-228767Actual
34619766.732024-11-2287612Actual
11646720.002023-02-208765Actual
20314335.872023-10-2387111Actual
20102990.002023-10-238717Actual
282361053.002024-06-228765Actual
12571850.002023-03-238714Budget
12852480.002023-03-238716Budget
327311134.002024-10-228715Actual
9484480.002022-12-218716Budget
26120167.002024-04-218756Actual
34384149.702024-11-2287211Actual
7388410.002022-10-238746Actual
34704632.842024-11-2287213Actual
2616750.002022-06-238715Budget
293901053.002024-07-228765Actual
9405550.002022-12-218765Budget
6702546.552022-09-228768Actual
35206208.002024-12-218756Actual
32461632.842024-09-2187613Actual
32931208.002024-10-228756Actual
258231112.002024-04-218714Actual
14617180.002023-05-238773Actual
6780480.002022-10-238713Budget
30303945.002024-08-228763Actual
22460288.002023-12-2187611Actual
9629293.002022-12-218746Actual
336431418.002024-11-228713Actual
27607448.642024-05-2287311Actual
25357335.872024-03-2287111Actual
19194819.282023-09-228728Actual
3408540.002022-07-238713Actual
10850380.002023-01-218766Budget
47171000.002022-08-238714Budget
35417955.642024-12-218728Actual
32905347.002024-10-228746Actual
23767585.002024-02-208764Actual
14293192.252023-04-2287311Actual
27932948.642024-05-2287613Actual
3561876.292024-12-2187511Actual
34411448.642024-11-2287311Actual
15356288.002023-05-2387611Actual
27084891.002024-05-228765Actual
1170495.002022-05-238713Actual
268741013.002024-05-228763Actual
35537299.702024-12-2187211Actual
222261228.382023-12-218718Actual
10199280.002023-01-218763Budget
20137720.002023-10-238767Actual
17307144.382023-07-2387311Actual
1307100.002022-05-238773Budget
17954227.002023-08-238746Actual
8225720.002022-11-238715Actual
1624848.632023-06-2387211Actual
36601955.642025-01-218768Actual
27494819.282024-05-228768Actual
13633761.002023-04-228714Actual
3329380.002022-06-238768Budget
274321910.212024-05-228718Actual
1931448.632023-09-2287211Actual
2479850.002022-06-238714Budget
11316280.002023-02-208763Budget
1030546.552022-04-228728Actual
2497476.002024-03-228726Actual
15062900.002023-05-238767Actual
22133990.002023-12-218717Actual
304231170.002024-08-228764Actual
10060682.912022-12-218768Actual
31755554.002024-09-218736Actual
1642139.062023-06-2387112Actual
1090546.552022-04-228768Actual
24407192.252024-02-2087411Actual
5902540.002022-09-228764Actual
377161092.012025-02-208728Actual
38335270.002025-03-238773Actual
274601092.012024-05-228728Actual
65931228.382022-09-228718Actual
2353315.002022-06-238763Actual
14320144.382023-04-2287411Actual
319311080.002024-09-218767Actual
291421350.002024-07-228713Actual
18104720.002023-08-238767Actual
8038135.002022-11-238773Actual
9532200.002022-12-218726Budget
2157648.632023-11-2387612Actual
28526990.002024-06-228767Actual
7901480.002022-11-238713Budget
23647810.002024-02-208763Actual
36304589.002025-01-218736Actual
4920650.002022-08-238765Budget
30032479.492024-07-2287112Actual
13903302.002023-04-228746Actual
25087378.002024-03-228766Actual
3006096.512024-07-2287212Actual
21844743.002023-12-218715Actual
33407383.742024-10-2287112Actual
13822378.002023-04-228716Actual
11773234.002023-02-208726Actual
13044200.002023-03-238756Budget
11583650.002023-02-208715Budget
6701380.002022-09-228768Budget
16042900.002023-06-238767Actual
10989650.002023-01-218767Budget
270511134.002024-05-228715Actual
1748019.912023-07-2387212Actual
22700360.002024-01-218773Actual
7435200.002022-10-238756Budget
5142380.002022-08-238746Budget
2455310.332024-02-2087212Actual
13246650.002023-03-238767Budget
296451530.002024-07-228717Actual
28905575.242024-06-2287112Actual
371281013.002025-02-208763Actual
23860608.002024-02-208765Actual
22076340.002023-12-218766Actual
25265682.912024-03-228728Actual

Generated 2025-05-22 05:48:34.880 UTC