[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-10-018726Actual
36567819.282025-01-308728Actual
38155632.842025-03-0187213Actual
9676176.002022-12-308756Actual
1934196.512023-10-0187311Actual
10600480.002023-01-308716Budget
9581550.002022-12-308736Budget
31278317.052024-08-3187113Actual
13822378.002023-05-018716Actual
5514380.002022-09-018728Budget
20935340.002023-12-028716Actual
14320144.382023-05-0187411Actual
9872550.002022-12-308767Budget
2666458.212024-04-3087612Actual
29555243.002024-07-318756Actual
10276135.002023-01-308773Actual
9532200.002022-12-308726Budget
17334192.252023-08-0187411Actual
4206750.002022-08-018717Budget
34585192.252024-12-0187212Actual
12243280.002023-03-018728Budget
33586948.642024-10-3187613Actual
19812743.002023-11-018715Actual
510468.002022-05-018716Actual
23999302.002024-02-298746Actual
28375347.002024-07-018746Actual
361561215.002025-01-308715Actual
6918135.002022-11-018773Actual
285842046.572024-07-018718Actual
7292234.002022-11-018726Actual
101360.002022-05-018763Actual
282011053.002024-07-018715Actual
14617180.002023-06-018773Actual
19368144.382023-10-0187411Actual
3659630.002022-08-018764Actual
35417955.642024-12-308728Actual
10277100.002023-01-308773Budget
6219480.002022-10-018736Budget
32824520.002024-10-318716Actual
430630.002022-05-018765Actual
11069750.002023-01-308718Budget
58421000.002022-10-018714Budget
1171480.002022-06-018713Budget
2801200.002022-07-028726Budget
13962340.002023-05-018766Actual
292621620.002024-07-318714Actual
1494750.002022-06-018715Budget
1090546.552022-05-018768Actual
31807277.002024-09-308756Actual
23825608.002024-02-298715Actual
25953729.002024-04-308765Actual
2604083.002024-04-308726Actual
1954448.632023-10-0187612Actual
1426648.632023-05-0187211Actual
3971468.002022-08-018736Actual
23647810.002024-02-298763Actual
6702546.552022-10-018768Actual
28732225.232024-07-0187211Actual
28401277.002024-07-018756Actual
4919630.002022-09-018765Actual
10851410.002023-01-308766Actual
65931228.382022-10-018718Actual
313941485.002024-09-308713Actual
4669200.002022-09-018773Budget
20750819.002023-12-028714Actual
5095527.002022-09-018736Actual
1826200.002022-06-018756Budget
33469766.732024-10-3187612Actual
17660180.002023-09-018773Actual
11256480.002023-03-018713Budget
5655480.002022-10-018713Budget
18819675.002023-10-018765Actual
28434382.002024-07-018766Actual
2026630.002022-06-018767Actual
4066200.002022-08-018756Budget
31700485.002024-09-308716Actual
21752819.002023-12-308714Actual
10464720.002023-01-308715Actual
15865416.002023-07-028736Actual
23973416.002024-02-298736Actual
18877340.002023-10-018716Actual
47161080.002022-09-018714Actual
37426174.002025-03-018726Actual
3408540.002022-08-018713Actual
11583650.002023-03-018715Budget
7342550.002022-11-018736Budget
35971000.002022-08-018714Budget
21042227.002023-12-028756Actual
9269650.002022-12-308764Budget
16923265.002023-08-018746Actual
2353315.002022-07-028763Actual
5387550.002022-09-018767Budget
32964451.002024-10-318766Actual
8038135.002022-12-028773Actual
15062900.002023-06-018767Actual
39014299.702025-04-0187311Actual
39340790.742025-04-0187613Actual
26013270.002024-04-308716Actual
17900113.002023-09-018726Actual
28024945.002024-07-018763Actual
17603990.002023-09-018763Actual
10325990.002023-01-308714Actual
6044630.002022-10-018765Actual
9083360.002022-12-308763Actual
7574900.002022-11-018717Actual
26368955.642024-04-308768Actual
7245480.002022-11-018716Budget
30179632.842024-07-3187213Actual
29974448.642024-07-3187611Actual
1624848.632023-07-0287211Actual
13877378.002023-05-018736Actual
38630312.002025-04-018746Actual
273391530.002024-05-318717Actual
19986265.002023-11-018746Actual
1736148.632023-08-0187511Actual
24468288.002024-02-2987611Actual
2778196.512024-05-3187212Actual
27932948.642024-05-3187613Actual
12853468.002023-04-018716Actual
3329380.002022-07-028768Budget

Generated 2025-06-01 03:03:28.275 UTC