[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-07-2187111Actual
25858761.002024-05-208764Actual
26749790.742024-05-2087213Actual
6373351.002022-10-218766Actual
181621228.382023-09-218718Actual
12950550.002023-04-218736Budget
12570990.002023-04-218714Actual
11442990.002023-03-218714Actual
1090546.552022-05-218768Actual
8944410.182022-12-228768Actual
1526848.632023-06-2187211Actual
6919100.002022-11-218773Budget
2213380.002022-06-218768Budget
28646955.642024-07-218768Actual
27249208.002024-06-208756Actual
38549485.002025-04-218716Actual
4778550.002022-09-218764Budget
6513630.002022-10-218767Actual
7165630.002022-11-218765Actual
6372380.002022-10-218766Budget
9268720.002023-01-198764Actual
1228380.002022-06-218763Budget
12054750.002023-03-218717Budget
22043151.002024-01-198756Actual
10276135.002023-02-198773Actual
19228682.912023-10-218768Actual
37890448.642025-03-2187411Actual
26510186.932024-05-2087411Actual
387461440.002025-04-218717Actual
27872317.052024-06-2087113Actual
7822280.002022-11-218768Budget
2051529.482023-11-2187112Actual
121951092.012023-03-218718Actual
3549200.002022-08-218773Budget
15356288.002023-06-2187611Actual
30152317.052024-08-2087113Actual
13044200.002023-04-218756Budget
377501092.012025-03-218768Actual
22700360.002024-02-198773Actual
2555729.482024-04-2087112Actual
1886380.002022-06-218766Budget
3408540.002022-08-218713Actual
35828317.052025-01-1987113Actual
12382480.002023-04-218713Budget
28786375.232024-07-2187411Actual
318971530.002024-10-208717Actual
32218149.702024-10-2087511Actual
11725480.002023-03-218716Budget
262121350.002024-05-208717Actual
37480347.002025-03-218746Actual
7244527.002022-11-218716Actual
28321139.002024-07-218726Actual
34828945.002025-01-198763Actual
14772540.002023-06-218765Actual
39222766.732025-04-2187612Actual
30714382.002024-09-208766Actual
2452639.062024-03-2087112Actual
27661149.702024-06-2087511Actual
8695720.002022-12-228717Actual
27084891.002024-06-208765Actual
37399485.002025-03-218716Actual
16982340.002023-08-218766Actual
28024945.002024-07-218763Actual
31549990.002024-10-208764Actual
27169208.002024-06-208726Actual
191661501.112023-10-218718Actual
33948520.002024-12-218716Actual
31012149.702024-09-2087211Actual
29974448.642024-08-2087611Actual
25087378.002024-04-208766Actual
39102524.172025-04-2187611Actual
26722317.052024-05-2087113Actual
5189200.002022-09-218756Budget
12571850.002023-04-218714Budget
7341585.002022-11-218736Actual
5327720.002022-09-218717Actual
17194682.912023-08-218768Actual
371281013.002025-03-218763Actual
24677900.002024-04-208763Actual
1745319.912023-08-2187112Actual
10199280.002023-02-198763Budget
30655312.002024-09-208746Actual
511480.002022-05-218716Budget
32017955.642024-10-208728Actual
2616750.002022-07-228715Budget
17395288.002023-08-2187611Actual
4018351.002022-08-218746Actual
268741013.002024-06-208763Actual
5716315.002022-10-218763Actual
6171200.002022-10-218726Budget
6966950.002022-11-218714Budget
28434382.002024-07-218766Actual
6219480.002022-10-218736Budget
4066200.002022-08-218756Budget
14353192.252023-05-2187611Actual
17900113.002023-09-218726Actual
29940375.232024-08-2087411Actual
15810378.002023-07-228716Actual
5717280.002022-10-218763Budget
5982720.002022-10-218715Actual
11177380.002023-02-198768Budget
23351144.382024-02-1987211Actual
5388540.002022-09-218767Actual
4590280.002022-09-218763Budget
34736632.842024-12-2187613Actual
19428288.002023-10-2187611Actual
170391080.002023-08-218717Actual
389011092.012025-04-218768Actual
6220585.002022-10-218736Actual
325181418.002024-11-208713Actual
23231546.552024-02-198728Actual
9872550.002023-01-198767Budget
370750.002022-05-218715Budget
2154339.062023-12-2287112Actual
38008383.742025-03-2187112Actual
5387550.002022-09-218767Budget
18904151.002023-10-218726Actual
268391350.002024-06-208713Actual
21342240.132023-12-2287111Actual
7389380.002022-11-218746Budget

Generated 2025-06-20 14:10:59.129 UTC