[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360981170.002025-01-318764Actual
373411053.002025-03-028765Actual
337631620.002024-12-028714Actual
29800955.642024-08-018768Actual
284911530.002024-07-028717Actual
36800448.642025-01-3187611Actual
40540.002022-05-028713Actual
23767585.002024-03-018764Actual
14679527.002023-06-028764Actual
181100.002022-05-028773Budget
12711810.002023-04-028715Actual
16897454.002023-08-028736Actual
3737630.002022-08-028715Actual
7760410.182022-11-028728Actual
24380144.382024-03-0187311Actual
15182682.912023-06-028768Actual
26094229.002024-05-018746Actual
23020227.002024-01-318756Actual
36741299.702025-01-3187411Actual
141161228.382023-05-028718Actual
3923200.002022-08-028726Budget
11117280.002023-01-318728Budget
18424192.252023-09-0287611Actual
251441080.002024-04-018717Actual
21250682.912023-12-038728Actual
10199280.002023-01-318763Budget
268391350.002024-06-018713Actual
21370144.382023-12-0387211Actual
15891265.002023-07-038746Actual
27607448.642024-06-0187311Actual
160071080.002023-07-038717Actual
2430135.002022-07-038773Actual
14911227.002023-06-028746Actual
13433380.002023-04-028768Budget
30303945.002024-09-018763Actual
20314335.872023-11-0287111Actual
150271080.002023-06-028717Actual
8415234.002022-12-038726Actual
9733410.002022-12-318766Actual
135111350.002023-05-028713Actual
12243280.002023-03-028728Budget
9160100.002022-12-318773Budget
10698527.002023-01-318736Actual
13325750.002023-04-028718Budget
15917227.002023-07-038756Actual
9083360.002022-12-318763Actual
24234682.912024-03-018728Actual
30211632.842024-08-0187613Actual
12194750.002023-03-028718Budget
39222766.732025-04-0287612Actual
17815675.002023-09-028765Actual
9999380.002022-12-318728Budget
293551053.002024-08-018715Actual
1555550.002022-06-028765Budget
47171000.002022-09-028714Budget
1732480.002022-06-028736Budget
155041440.002023-07-038713Actual
5795200.002022-10-028773Budget
2536550.002022-07-038764Budget
1426648.632023-05-0287211Actual
1443819.912023-05-0287212Actual
9581550.002022-12-318736Budget
10138495.002023-01-318713Actual
38781990.002025-04-028767Actual
18819675.002023-10-028765Actual
8414200.002022-12-038726Budget
212221501.112023-12-038718Actual
8087950.002022-12-038714Budget
13903302.002023-05-028746Actual
2026630.002022-06-028767Actual
18726527.002023-10-028764Actual
2036996.512023-11-0287311Actual
35651524.172024-12-3187611Actual
4530495.002022-09-028713Actual
3659630.002022-08-028764Actual
14970302.002023-06-028766Actual
26571225.232024-05-0187611Actual
2944200.002022-07-038756Budget
3003468.002022-07-038766Actual
11394100.002023-03-028773Budget
330211530.002024-11-018717Actual
27282416.002024-06-018766Actual
1779380.002022-06-028746Budget
13245630.002023-04-028767Actual
1355850.002022-06-028714Budget
17252240.132023-08-0287111Actual
41480.002022-05-028713Budget
1748019.912023-08-0287212Actual
9872550.002022-12-318767Budget
2778196.512024-06-0187212Actual
13762540.002023-05-028765Actual
5466750.002022-09-028718Budget
201951364.742023-11-028718Actual
387461440.002025-04-028717Actual
37506277.002025-03-028756Actual
4393380.002022-08-028728Budget
9871540.002022-12-318767Actual
35591375.232024-12-3187411Actual
308642046.572024-09-018718Actual
12774540.002023-04-028765Actual
38549485.002025-04-028716Actual
8944410.182022-12-038768Actual
2145148.632023-12-0387511Actual
34438375.232024-12-0287411Actual
31840382.002024-10-018766Actual
5794180.002022-10-028773Actual
6641546.552022-10-028728Actual
6123480.002022-10-028716Budget
18984151.002023-10-028756Actual
3002380.002022-07-038766Budget
361561215.002025-01-318715Actual
34704632.842024-12-0287213Actual
32164375.232024-10-0187311Actual
654351.002022-05-028746Actual
257011350.002024-05-018713Actual
19812743.002023-11-028715Actual
35564375.232024-12-3187311Actual
2435396.512024-03-0187211Actual
17395288.002023-08-0287611Actual
36977632.842025-01-3187113Actual

Generated 2025-06-01 14:15:13.808 UTC