[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-298728Budget
252371501.112024-03-288718Actual
12853468.002023-03-298716Actual
22043151.002023-12-278756Actual
27607448.642024-05-2887311Actual
1544758.212023-05-2987612Actual
20962113.002023-11-298726Actual
41480.002022-04-288713Budget
34619766.732024-11-2887612Actual
27872317.052024-05-2887113Actual
5515682.912022-08-298728Actual
14560990.002023-05-298763Actual
16691527.002023-07-298764Actual
31278317.052024-08-2887113Actual
241141080.002024-02-268717Actual
13246650.002023-03-298767Budget
3082750.002022-06-298717Budget
1583776.002023-06-298726Actual
1171480.002022-05-298713Budget
24057302.002024-02-268766Actual
35417955.642024-12-278728Actual
12382480.002023-03-298713Budget
14021900.002023-04-288717Actual
26368955.642024-04-278768Actual
22913340.002024-01-278716Actual
13762540.002023-04-288765Actual
4265550.002022-07-298767Budget
29025474.942024-06-2887113Actual
15917227.002023-06-298756Actual
33554632.842024-10-2887213Actual
30574451.002024-08-288716Actual
1555550.002022-05-298765Budget
25002416.002024-03-288736Actual
2458548.632024-02-2687612Actual
32553878.002024-10-288763Actual
3549200.002022-07-298773Budget
15865416.002023-06-298736Actual
12523180.002023-03-298773Actual
19108900.002023-09-288767Actual
1228380.002022-05-298763Budget
5095527.002022-08-298736Actual
181100.002022-04-288773Budget
316071215.002024-09-278715Actual
4205720.002022-07-298717Actual
901550.002022-04-288767Budget
511480.002022-04-288716Budget
23323240.132024-01-2787111Actual
25087378.002024-03-288766Actual
25736878.002024-04-278763Actual
150271080.002023-05-298717Actual
9532200.002022-12-278726Budget
12445315.002023-03-298763Actual
4266630.002022-07-298767Actual
304231170.002024-08-288764Actual
5387550.002022-08-298767Budget
10463650.002023-01-278715Budget
13633761.002023-04-288714Actual
23973416.002024-02-268736Actual
47171000.002022-08-298714Budget
13372546.552023-03-298728Actual
206301350.002023-11-298713Actual
15182682.912023-05-298768Actual
9821092.012022-04-288718Actual
32218149.702024-09-2787511Actual
6840380.002022-10-298763Budget
8557293.002022-11-298756Actual
18190546.552023-08-298728Actual
14970302.002023-05-298766Actual
16302192.252023-06-2987411Actual
29177945.002024-07-288763Actual
13325750.002023-03-298718Budget
29886149.702024-07-2887211Actual
18223819.282023-08-298768Actual
35564375.232024-12-2787311Actual
376301080.002025-02-268767Actual
26931338.002024-05-288773Actual
10324850.002023-01-278714Budget
28375347.002024-06-288746Actual
4919630.002022-08-298765Actual
430630.002022-04-288765Actual
4669200.002022-08-298773Budget
279891485.002024-06-288713Actual
2026630.002022-05-298767Actual
352961440.002024-12-278717Actual
10385650.002023-01-278764Budget
338561134.002024-11-288715Actual
7495351.002022-10-298766Actual
38656277.002025-03-298756Actual
228990.002022-04-288714Actual
15062900.002023-05-298767Actual
35099451.002024-12-278716Actual
296451530.002024-07-288717Actual
1954448.632023-09-2887612Actual
14737743.002023-05-298715Actual
6641546.552022-09-288728Actual
21786468.002023-12-278764Actual
32964451.002024-10-288766Actual
18784608.002023-09-288715Actual
26749790.742024-04-2787213Actual
33141955.642024-10-288728Actual
2153380.002022-05-298728Budget
20314335.872023-10-2987111Actual
17954227.002023-08-298746Actual
7633720.002022-10-298767Actual
1728096.512023-07-2987211Actual
10277100.002023-01-278773Budget
28967670.982024-06-2887612Actual
5249410.002022-08-298766Actual
3875480.002022-07-298716Budget
6967990.002022-10-298714Actual
36659747.582025-01-2787111Actual
27661149.702024-05-2887511Actual
262121350.002024-04-278717Actual
7822280.002022-10-298768Budget
37808598.642025-02-2687111Actual
26571225.232024-04-2787611Actual
3143550.002022-06-298767Budget
11646720.002023-02-268765Actual
4998480.002022-08-298716Budget
4778550.002022-08-298764Budget

Generated 2025-05-28 20:46:23.536 UTC