[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36687299.702025-02-1787211Actual
7573850.002022-11-198717Budget
353311170.002025-01-178767Actual
15624761.002023-07-208714Actual
2538548.632024-04-1887211Actual
3408540.002022-08-198713Actual
27494819.282024-06-188768Actual
16656878.002023-08-198714Actual
3874527.002022-08-198716Actual
2896351.002022-07-208746Actual
13325750.002023-04-198718Budget
135111350.002023-05-198713Actual
4998480.002022-09-198716Budget
27084891.002024-06-188765Actual
1736148.632023-08-1987511Actual
354511092.012025-01-178768Actual
1778410.002022-06-198746Actual
2152546.552022-06-198728Actual
65931228.382022-10-198718Actual
36768149.702025-02-1787511Actual
1090546.552022-05-198768Actual
14737743.002023-06-198715Actual
12852480.002023-04-198716Budget
9950650.002023-01-178718Budget
3081900.002022-07-208717Actual
12115630.002023-03-198767Actual
2294076.002024-02-178726Actual
31337632.842024-09-1887613Actual
26782632.842024-05-1887613Actual
2944200.002022-07-208756Budget
13043293.002023-04-198756Actual
2054219.912023-11-1987212Actual
9998682.912023-01-178728Actual
25028227.002024-04-188746Actual
372481080.002025-03-198764Actual
6514550.002022-10-198767Budget
196011350.002023-11-198713Actual
3082750.002022-07-208717Budget
28847448.642024-07-1987611Actual
27872317.052024-06-1887113Actual
338561134.002024-12-198715Actual
13434682.912023-04-198768Actual
19194819.282023-10-198728Actual
7821410.182022-11-198768Actual
41480.002022-05-198713Budget
1443819.912023-05-1987212Actual
29234405.002024-08-188773Actual
37890448.642025-03-1987411Actual
32824520.002024-11-188716Actual
5249410.002022-09-198766Actual
34828945.002025-01-178763Actual
27223382.002024-06-188746Actual
8415234.002022-12-208726Actual
388391773.842025-04-198718Actual
608480.002022-05-198736Budget
9082380.002023-01-178763Budget
21370144.382023-12-2087211Actual
2546696.512024-04-1887511Actual
23704180.002024-03-188773Actual
6780480.002022-11-198713Budget
246421350.002024-04-188713Actual
29940375.232024-08-1887411Actual
32461632.842024-10-1887613Actual
26120167.002024-05-188756Actual
29503554.002024-08-188736Actual
10744410.002023-02-178746Actual
28704673.112024-07-1987111Actual
353891773.842025-01-178718Actual
1966750.002022-06-198717Budget
318971530.002024-10-188717Actual
11069750.002023-02-178718Budget
365391910.212025-02-178718Actual
20750819.002023-12-208714Actual
10698527.002023-02-178736Actual
10138495.002023-02-178713Actual
12633650.002023-04-198764Budget
15659527.002023-07-208764Actual
6170234.002022-10-198726Actual
3343596.512024-11-1887212Actual
206301350.002023-12-208713Actual
24796468.002024-04-188764Actual
7634550.002022-11-198767Budget
1848239.062023-09-1987112Actual
7822280.002022-11-198768Budget
3803696.512025-03-1987212Actual
35564375.232025-01-1787311Actual
4392682.912022-08-198728Actual
21016302.002023-12-208746Actual
10648176.002023-02-178726Actual
31186192.252024-09-1887212Actual
7165630.002022-11-198765Actual
15182682.912023-06-198768Actual
1825176.002022-06-198756Actual
35709479.492025-01-1787112Actual
10649200.002023-02-178726Budget
180135.002022-05-198773Actual
30303945.002024-09-188763Actual
7713650.002022-11-198718Budget
387461440.002025-04-198717Actual
39307790.742025-04-1987213Actual
36304589.002025-02-178736Actual
34179990.002024-12-198767Actual
2051529.482023-11-1987112Actual
7341585.002022-11-198736Actual
384911053.002025-04-198765Actual
23351144.382024-02-1787211Actual
5717280.002022-10-198763Budget
4779720.002022-09-198764Actual
2478990.002022-07-208714Actual
29448451.002024-08-188716Actual
8836955.642022-12-208718Actual
8616410.002022-12-208766Actual
2653737.992024-05-1887511Actual
5388540.002022-09-198767Actual
2753480.002022-07-208716Budget
3143550.002022-07-208767Budget
13546990.002023-05-198763Actual
19286335.872023-10-1987111Actual
22728761.002024-02-178714Actual
30655312.002024-09-188746Actual

Generated 2025-06-18 08:42:41.656 UTC