[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002024-10-208716Actual
37454554.002025-03-218736Actual
14772540.002023-06-218765Actual
251441080.002024-04-208717Actual
31220766.732024-09-2087612Actual
15917227.002023-07-228756Actual
2801200.002022-07-228726Budget
36389382.002025-02-198766Actual
9811850.002023-01-198717Budget
26094229.002024-05-208746Actual
364461530.002025-02-198717Actual
1583776.002023-07-228726Actual
4919630.002022-09-218765Actual
37863448.642025-03-2187311Actual
6219480.002022-10-218736Budget
13043293.002023-04-218756Actual
15891265.002023-07-228746Actual
12053720.002023-03-218717Actual
10277100.002023-02-198773Budget
7027650.002022-11-218764Budget
36330382.002025-02-198746Actual
22133990.002024-01-198717Actual
7633720.002022-11-218767Actual
151201501.112023-06-218718Actual
33407383.742024-11-2087112Actual
17160546.552023-08-218728Actual
14937189.002023-06-218756Actual
11869351.002023-03-218746Actual
30655312.002024-09-208746Actual
15240335.872023-06-2187111Actual
160071080.002023-07-228717Actual
34828945.002025-01-198763Actual
10521550.002023-02-198765Budget
161001228.382023-07-228718Actual
3658550.002022-08-218764Budget
12444280.002023-04-218763Budget
8225720.002022-12-228715Actual
37036632.842025-02-1987613Actual
15624761.002023-07-228714Actual
39160479.492025-04-2187112Actual
320511092.012024-10-208768Actual
13962340.002023-05-218766Actual
1731527.002022-06-218736Actual
27282416.002024-06-208766Actual
28401277.002024-07-218756Actual
18784608.002023-10-218715Actual
1966750.002022-06-218717Budget
28704673.112024-07-2187111Actual
21397192.252023-12-2287311Actual
1139590.002023-03-218773Actual
99511228.382023-01-198718Actual
24380144.382024-03-2087311Actual
12997380.002023-04-218746Budget
206301350.002023-12-228713Actual
7960360.002022-12-228763Actual
17074720.002023-08-218767Actual
269591620.002024-06-208714Actual
337631620.002024-12-218714Actual
1939596.512023-10-2187511Actual
7435200.002022-11-218756Budget
9675200.002023-01-198756Budget
11178546.552023-02-198768Actual
330211530.002024-11-208717Actual
296801080.002024-08-208767Actual
16784675.002023-08-218765Actual
11504650.002023-03-218764Budget
145261260.002023-06-218713Actual
2536550.002022-07-228764Budget
11772200.002023-03-218726Budget
229850.002022-05-218714Budget
34179990.002024-12-218767Actual
1826200.002022-06-218756Budget
2105650.002022-06-218718Budget
9998682.912023-01-198728Actual
26013270.002024-05-208716Actual
5575380.002022-09-218768Budget
19932151.002023-11-218726Actual
353311170.002025-01-198767Actual
1745319.912023-08-2187112Actual
34298819.282024-12-218768Actual
17815675.002023-09-218765Actual
130690.002022-06-218773Actual
13903302.002023-05-218746Actual
2674720.002022-07-228765Actual
338901053.002024-12-218765Actual
29503554.002024-08-208736Actual
6641546.552022-10-218728Actual
27899948.642024-06-2087213Actual
21129900.002023-12-228717Actual
23973416.002024-03-208736Actual
34356747.582024-12-2187111Actual
1948619.912023-10-2187112Actual
20935340.002023-12-228716Actual
2057358.212023-11-2187612Actual
121951092.012023-03-218718Actual
19368144.382023-10-2187411Actual
242061228.382024-03-208718Actual
31337632.842024-09-2087613Actual
7436176.002022-11-218756Actual
607527.002022-05-218736Actual
11505720.002023-03-218764Actual
29297990.002024-08-208764Actual
241141080.002024-03-208717Actual
14737743.002023-06-218715Actual
9628380.002023-01-198746Budget
21016302.002023-12-228746Actual
26368955.642024-05-208768Actual
388391773.842025-04-218718Actual
341441530.002024-12-218717Actual
232031228.382024-02-198718Actual
35979878.002025-02-198763Actual
608480.002022-05-218736Budget
135111350.002023-05-218713Actual
8943280.002022-12-228768Budget
22821743.002024-02-198715Actual
1647939.062023-07-2287612Actual
32251448.642024-10-2087611Actual
39340790.742025-04-2187613Actual
33469766.732024-11-2087612Actual
3874527.002022-08-218716Actual

Generated 2025-06-20 06:31:51.614 UTC