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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-08-2287211Actual
304231170.002024-08-218764Actual
1839048.632023-08-2287511Actual
337631620.002024-11-218714Actual
27814766.732024-05-2187612Actual
27169208.002024-05-218726Actual
15717608.002023-06-228715Actual
6841360.002022-10-228763Actual
327311134.002024-10-218715Actual
1441129.482023-04-2187112Actual
36919575.242025-01-2087612Actual
370750.002022-04-218715Budget
5981650.002022-09-218715Budget
24762878.002024-03-218714Actual
20137720.002023-10-228767Actual
9872550.002022-12-208767Budget
11915176.002023-02-198756Actual
3738650.002022-07-228715Budget
1826200.002022-05-228756Budget
32109598.642024-09-2087111Actual
101360.002022-04-218763Actual
10648176.002023-01-208726Actual
12774540.002023-03-228765Actual
21370144.382023-11-2287211Actual
364811170.002025-01-208767Actual
58431080.002022-09-218714Actual
2849585.002022-06-228736Actual
27494819.282024-05-218768Actual
32879554.002024-10-218736Actual
14560990.002023-05-228763Actual
9532200.002022-12-208726Budget
4019380.002022-07-228746Budget
16628360.002023-07-228773Actual
2394576.002024-02-198726Actual
24267819.282024-02-198768Actual
26013270.002024-04-208716Actual
121951092.012023-02-198718Actual
29974448.642024-07-2187611Actual
1632948.632023-06-2287511Actual
2881376.292024-06-2187511Actual
12632720.002023-03-228764Actual
4452682.912022-07-228768Actual
330211530.002024-10-218717Actual
6170234.002022-09-218726Actual
10276135.002023-01-208773Actual
13433380.002023-03-228768Budget
17252240.132023-07-2287111Actual
2152546.552022-05-228728Actual
12303380.002023-02-198768Budget
331751092.012024-10-218768Actual
2536550.002022-06-228764Budget
31755554.002024-09-208736Actual
39041448.642025-03-2287411Actual
1635480.002022-05-228716Budget
2036996.512023-10-2287311Actual
37454554.002025-02-198736Actual
31012149.702024-08-2187211Actual
1647939.062023-06-2287612Actual
5514380.002022-08-228728Budget
36601955.642025-01-208768Actual
25028227.002024-03-218746Actual
293901053.002024-07-218765Actual
6780480.002022-10-228713Budget
21752819.002023-12-208714Actual
29913448.642024-07-2187311Actual
365391910.212025-01-208718Actual
38155632.842025-02-1987213Actual
34411448.642024-11-2187311Actual
34677632.842024-11-2187113Actual
273391530.002024-05-218717Actual
2105650.002022-05-228718Budget
33586948.642024-10-2187613Actual
28704673.112024-06-2187111Actual
22700360.002024-01-208773Actual
558176.002022-04-218726Actual
38867819.282025-03-228728Actual
5655480.002022-09-218713Budget
30892819.282024-08-218728Actual
291421350.002024-07-218713Actual
18190546.552023-08-228728Actual
2343248.632024-01-2087511Actual
32218149.702024-09-2087511Actual
2430135.002022-06-228773Actual
5387550.002022-08-228767Budget
26483186.932024-04-2087311Actual
1731527.002022-05-228736Actual
289630.002022-04-218764Actual
2674720.002022-06-228765Actual
376301080.002025-02-198767Actual
28024945.002024-06-218763Actual
5142380.002022-08-228746Budget
35564375.232024-12-2087311Actual
320511092.012024-09-208768Actual
12243280.002023-02-198728Budget
1682176.002022-05-228726Actual
13962340.002023-04-218766Actual
23465288.002024-01-2087611Actual
7341585.002022-10-228736Actual
1355850.002022-05-228714Budget
2292495.002022-06-228713Actual
6123480.002022-09-218716Budget
18819675.002023-09-218765Actual
15539900.002023-06-228763Actual
292621620.002024-07-218714Actual
22345288.002023-12-2087111Actual
14021900.002023-04-218717Actual
241141080.002024-02-198717Actual
1779380.002022-05-228746Budget
7821410.182022-10-228768Actual
9871540.002022-12-208767Actual
23145900.002024-01-208767Actual
6840380.002022-10-228763Budget
11725480.002023-02-198716Budget
23351144.382024-01-2087211Actual
8511351.002022-11-228746Actual
36389382.002025-01-208766Actual
7901480.002022-11-228713Budget
21250682.912023-11-228728Actual
20012151.002023-10-228756Actual
21164720.002023-11-228767Actual

Generated 2025-05-22 02:56:06.844 UTC