[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791776.292025-02-2687511Actual
18984151.002023-09-288756Actual
371281013.002025-02-268763Actual
16949189.002023-07-298756Actual
4857720.002022-08-298715Actual
222261228.382023-12-278718Actual
27169208.002024-05-288726Actual
12711810.002023-03-298715Actual
8696850.002022-11-298717Budget
10199280.002023-01-278763Budget
27223382.002024-05-288746Actual
1030546.552022-04-288728Actual
4265550.002022-07-298767Budget
389011092.012025-03-298768Actual
28704673.112024-06-2887111Actual
5655480.002022-09-288713Budget
19986265.002023-10-298746Actual
110681228.382023-01-278718Actual
38335270.002025-03-298773Actual
10138495.002023-01-278713Actual
38987299.702025-03-2987211Actual
8695720.002022-11-298717Actual
28401277.002024-06-288756Actual
21042227.002023-11-298756Actual
22345288.002023-12-2787111Actual
29886149.702024-07-2887211Actual
30655312.002024-08-288746Actual
23405192.252024-01-2787411Actual
35709479.492024-12-2787112Actual
26722317.052024-04-2787113Actual
4127468.002022-07-298766Actual
12444280.002023-03-298763Budget
26749790.742024-04-2787213Actual
37863448.642025-02-2687311Actual
3738650.002022-07-298715Budget
19754468.002023-10-298764Actual
32905347.002024-10-288746Actual
32401474.942024-09-2787113Actual
30179632.842024-07-2887213Actual
26368955.642024-04-278768Actual
359451418.002025-01-278713Actual
6314200.002022-09-288756Budget
6780480.002022-10-298713Budget
22913340.002024-01-278716Actual
28759375.232024-06-2887311Actual
1886380.002022-05-298766Budget
8464550.002022-11-298736Budget
1934196.512023-09-2887311Actual
9348650.002022-12-278715Budget
13727743.002023-04-288715Actual
2255158.212023-12-2787612Actual
38070766.732025-02-2687612Actual
10324850.002023-01-278714Budget
24889608.002024-03-288765Actual
31278317.052024-08-2887113Actual
14885416.002023-05-298736Actual
26571225.232024-04-2787611Actual
9209990.002022-12-278714Actual
38155632.842025-02-2687213Actual
24854608.002024-03-288715Actual
10791234.002023-01-278756Actual
983650.002022-04-288718Budget
29940375.232024-07-2887411Actual
6918135.002022-10-298773Actual
34356747.582024-11-2887111Actual
18223819.282023-08-298768Actual
2343248.632024-01-2787511Actual
24468288.002024-02-2687611Actual
47171000.002022-08-298714Budget
21667900.002023-12-278763Actual
23465288.002024-01-2787611Actual
4778550.002022-08-298764Budget
23323240.132024-01-2787111Actual
34384149.702024-11-2887211Actual
33288299.702024-10-2887311Actual
2538548.632024-03-2887211Actual
2666458.212024-04-2787612Actual
29448451.002024-07-288716Actual
760380.002022-04-288766Budget
11974410.002023-02-268766Actual
11584720.002023-02-268715Actual
1414550.002022-05-298764Budget
3408540.002022-07-298713Actual
21724180.002023-12-278773Actual
3688696.512025-01-2787212Actual
35855632.842024-12-2787213Actual
28321139.002024-06-288726Actual
9023480.002022-12-278713Budget
11916200.002023-02-268756Budget
5096480.002022-08-298736Budget
25953729.002024-04-278765Actual
8944410.182022-11-298768Actual
33948520.002024-11-288716Actual
26510186.932024-04-2787411Actual
21284682.912023-11-298768Actual
16842416.002023-07-298716Actual
5143293.002022-08-298746Actual
6372380.002022-09-288766Budget
65931228.382022-09-288718Actual
6701380.002022-09-288768Budget
1839048.632023-08-2987511Actual
15322192.252023-05-2987411Actual
9532200.002022-12-278726Budget
6313234.002022-09-288756Actual
21844743.002023-12-278715Actual
35180312.002024-12-278746Actual
5248380.002022-08-298766Budget
11442990.002023-02-268714Actual
13433380.002023-03-298768Budget
2944200.002022-06-298756Budget
141161228.382023-04-288718Actual
23825608.002024-02-268715Actual
2663058.212024-04-2787112Actual
2555729.482024-03-2887112Actual
1526848.632023-05-2987211Actual
36304589.002025-01-278736Actual
21424192.252023-11-2987411Actual
3737630.002022-07-298715Actual
5327720.002022-08-298717Actual
2034296.512023-10-2987211Actual

Generated 2025-05-28 07:23:44.246 UTC