[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-09-278773Actual
37454554.002025-02-268736Actual
9821092.012022-04-288718Actual
7901480.002022-11-298713Budget
2213380.002022-05-298768Budget
11178546.552023-01-278768Actual
36919575.242025-01-2787612Actual
2292495.002022-06-298713Actual
196011350.002023-10-298713Actual
27607448.642024-05-2887311Actual
36659747.582025-01-2787111Actual
12950550.002023-03-298736Budget
270511134.002024-05-288715Actual
9628380.002022-12-278746Budget
25918851.002024-04-278715Actual
5248380.002022-08-298766Budget
1624848.632023-06-2987211Actual
16162819.282023-06-298768Actual
32309479.492024-09-2787112Actual
37506277.002025-02-268756Actual
2355548.632024-01-2787612Actual
26782632.842024-04-2787613Actual
16363192.252023-06-2987611Actual
9083360.002022-12-278763Actual
841810.002022-04-288717Actual
11645550.002023-02-268765Budget
10276135.002023-01-278773Actual
25953729.002024-04-278765Actual
20102990.002023-10-298717Actual
32610405.002024-10-288773Actual
29448451.002024-07-288716Actual
1441129.482023-04-2887112Actual
38656277.002025-03-298756Actual
5515682.912022-08-298728Actual
6781585.002022-10-298713Actual
9872550.002022-12-278767Budget
24854608.002024-03-288715Actual
21164720.002023-11-298767Actual
11583650.002023-02-268715Budget
9406630.002022-12-278765Actual
282011053.002024-06-288715Actual
23053340.002024-01-278766Actual
16923265.002023-07-298746Actual
18281240.132023-08-2987111Actual
99511228.382022-12-278718Actual
6966950.002022-10-298714Budget
22373144.382023-12-2787211Actual
39014299.702025-03-2987311Actual
4998480.002022-08-298716Budget
206301350.002023-11-298713Actual
15148546.552023-05-298728Actual
4019380.002022-07-298746Budget
8510380.002022-11-298746Budget
18190546.552023-08-298728Actual
20457192.252023-10-2987611Actual
901550.002022-04-288767Budget
38335270.002025-03-298773Actual
7341585.002022-10-298736Actual
15865416.002023-06-298736Actual
28646955.642024-06-288768Actual
375961440.002025-02-268717Actual
21963113.002023-12-278726Actual
19960416.002023-10-298736Actual
6514550.002022-09-288767Budget
34465149.702024-11-2887511Actual
1736148.632023-07-2987511Actual
32824520.002024-10-288716Actual
16842416.002023-07-298716Actual
21991416.002023-12-278736Actual
18104720.002023-08-298767Actual
222261228.382023-12-278718Actual
12445315.002023-03-298763Actual
1951319.912023-09-2887212Actual
10600480.002023-01-278716Budget
29555243.002024-07-288756Actual
26094229.002024-04-278746Actual
36601955.642025-01-278768Actual
1939596.512023-09-2887511Actual
4920650.002022-08-298765Budget
761410.002022-04-288766Actual
4858650.002022-08-298715Budget
22017302.002023-12-278746Actual
318971530.002024-09-278717Actual
376881910.212025-02-268718Actual
16982340.002023-07-298766Actual
20256819.282023-10-298768Actual
22994227.002024-01-278746Actual
35537299.702024-12-2787211Actual
2443448.632024-02-2687511Actual
7435200.002022-10-298756Budget
2435396.512024-02-2687211Actual
9582585.002022-12-278736Actual
27552673.112024-05-2887111Actual
10850380.002023-01-278766Budget
27142451.002024-05-288716Actual
316421053.002024-09-278765Actual
155041440.002023-06-298713Actual
33288299.702024-10-2887311Actual
7027650.002022-10-298764Budget
36276139.002025-01-278726Actual
331131910.212024-10-288718Actual
9999380.002022-12-278728Budget
18424192.252023-08-2987611Actual
2430135.002022-06-298773Actual
10385650.002023-01-278764Budget
36036270.002025-01-278773Actual
33586948.642024-10-2887613Actual
1728096.512023-07-2987211Actual
40540.002022-04-288713Actual
28759375.232024-06-2887311Actual
16749743.002023-07-298715Actual
35651524.172024-12-2787611Actual
15891265.002023-06-298746Actual
34029347.002024-11-288746Actual
18819675.002023-09-288765Actual
297381773.842024-07-288718Actual
5388540.002022-08-298767Actual
24468288.002024-02-2687611Actual
10384540.002023-01-278764Actual
3270410.182022-06-298728Actual

Generated 2025-05-28 07:20:55.416 UTC