[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002024-03-318766Actual
8287630.002022-12-028765Actual
24267819.282024-02-298768Actual
326381710.002024-10-318714Actual
8885380.002022-12-028728Budget
13105380.002023-04-018766Budget
7166550.002022-11-018765Budget
21342240.132023-12-0287111Actual
29475139.002024-07-318726Actual
27552673.112024-05-3187111Actual
19905340.002023-11-018716Actual
6919100.002022-11-018773Budget
19428288.002023-10-0187611Actual
4999410.002022-09-018716Actual
36687299.702025-01-3087211Actual
16656878.002023-08-018714Actual
30032479.492024-07-3187112Actual
38867819.282025-04-018728Actual
1446958.212023-05-0187612Actual
6452750.002022-10-018717Budget
5143293.002022-09-018746Actual
22076340.002023-12-308766Actual
32343575.242024-09-3087612Actual
25795270.002024-04-308773Actual
30681243.002024-08-318756Actual
23265682.912024-01-308768Actual
19286335.872023-10-0187111Actual
1555550.002022-06-018765Budget
5982720.002022-10-018715Actual
11583650.002023-03-018715Budget
3002380.002022-07-028766Budget
22994227.002024-01-308746Actual
23973416.002024-02-298736Actual
1848239.062023-09-0187112Actual
6780480.002022-11-018713Budget
23020227.002024-01-308756Actual
226081350.002024-01-308713Actual
14056810.002023-05-018767Actual
22254682.912023-12-308728Actual
19635990.002023-11-018763Actual
26094229.002024-04-308746Actual
12523180.002023-04-018773Actual
38155632.842025-03-0187213Actual
268741013.002024-05-318763Actual
6313234.002022-10-018756Actual
24677900.002024-03-318763Actual
25299682.912024-03-318768Actual
15891265.002023-07-028746Actual
7961380.002022-12-028763Budget
26013270.002024-04-308716Actual
25736878.002024-04-308763Actual
13246650.002023-04-018767Budget
2478990.002022-07-028714Actual
23231546.552024-01-308728Actual
35564375.232024-12-3087311Actual
8087950.002022-12-028714Budget
8039100.002022-12-028773Budget
20962113.002023-12-028726Actual
2497476.002024-03-318726Actual
26368955.642024-04-308768Actual
34384149.702024-12-0187211Actual
361561215.002025-01-308715Actual
181621228.382023-09-018718Actual
9582585.002022-12-308736Actual
21250682.912023-12-028728Actual
6170234.002022-10-018726Actual
38278878.002025-04-018763Actual
18223819.282023-09-018768Actual
20877675.002023-12-028765Actual
2255158.212023-12-3087612Actual
26428375.232024-04-3087111Actual
2430135.002022-07-028773Actual
18336144.382023-09-0187311Actual
364461530.002025-01-308717Actual
10138495.002023-01-308713Actual
37004632.842025-01-3087213Actual
6640380.002022-10-018728Budget
11116546.552023-01-308728Actual
21424192.252023-12-0287411Actual
34438375.232024-12-0187411Actual
10199280.002023-01-308763Budget
29974448.642024-07-3187611Actual
12949585.002023-04-018736Actual
33261299.702024-10-3187211Actual
37426174.002025-03-018726Actual
160071080.002023-07-028717Actual
29297990.002024-07-318764Actual
170391080.002023-08-018717Actual
29448451.002024-07-318716Actual
33407383.742024-10-3187112Actual
38398990.002025-04-018764Actual
10463650.002023-01-308715Budget
14178682.912023-05-018768Actual
38959673.112025-04-0187111Actual
702200.002022-05-018756Budget
2800117.002022-07-028726Actual
608480.002022-05-018736Budget
1779380.002022-06-018746Budget
22345288.002023-12-3087111Actual
2537540.002022-07-028764Actual
388391773.842025-04-018718Actual
330211530.002024-10-318717Actual
16162819.282023-07-028768Actual
13633761.002023-05-018714Actual
27494819.282024-05-318768Actual
364811170.002025-01-308767Actual
14144546.552023-05-018728Actual
18904151.002023-10-018726Actual
16302192.252023-07-0287411Actual
9812900.002022-12-308717Actual
3330546.552022-07-028768Actual
1886380.002022-06-018766Budget
5046176.002022-09-018726Actual
6841360.002022-11-018763Actual
1624848.632023-07-0287211Actual
9209990.002022-12-308714Actual
25499240.132024-03-3187611Actual
65931228.382022-10-018718Actual
19073990.002023-10-018717Actual
28024945.002024-07-018763Actual

Generated 2025-05-31 11:06:52.496 UTC