[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-10-198763Actual
1642139.062023-07-2187112Actual
3330546.552022-07-218768Actual
4019380.002022-08-208746Budget
6701380.002022-10-208768Budget
350061215.002025-01-188715Actual
6044630.002022-10-208765Actual
10697550.002023-02-188736Budget
17603990.002023-09-208763Actual
24148810.002024-03-198767Actual
1229360.002022-06-208763Actual
20722180.002023-12-218773Actual
372481080.002025-03-208764Actual
2213380.002022-06-208768Budget
35564375.232025-01-1887311Actual
23647810.002024-03-198763Actual
9811850.002023-01-188717Budget
99511228.382023-01-188718Actual
12444280.002023-04-208763Budget
38008383.742025-03-2087112Actual
1728096.512023-08-2087211Actual
10649200.002023-02-188726Budget
25858761.002024-05-198764Actual
10060682.912023-01-188768Actual
558176.002022-05-208726Actual
34356747.582024-12-2087111Actual
16869113.002023-08-208726Actual
35041891.002025-01-188765Actual
37480347.002025-03-208746Actual
26013270.002024-05-198716Actual
26571225.232024-05-1987611Actual
23860608.002024-03-198765Actual
13044200.002023-04-208756Budget
13184720.002023-04-208717Actual
29974448.642024-08-1987611Actual
15148546.552023-06-208728Actual
13903302.002023-05-208746Actual
10521550.002023-02-188765Budget
6966950.002022-11-208714Budget
2394576.002024-03-198726Actual
11316280.002023-03-208763Budget
19368144.382023-10-2087411Actual
30655312.002024-09-198746Actual
38335270.002025-04-208773Actual
3144630.002022-07-218767Actual
384561053.002025-04-208715Actual
15950302.002023-07-218766Actual
25054151.002024-04-198756Actual
13546990.002023-05-208763Actual
171321364.742023-08-208718Actual
25953729.002024-05-198765Actual
15891265.002023-07-218746Actual
21072340.002023-12-218766Actual
32879554.002024-11-198736Actual
17074720.002023-08-208767Actual
33315299.702024-11-1987411Actual
2251819.912024-01-1887112Actual
16982340.002023-08-208766Actual
7961380.002022-12-218763Budget
2538548.632024-04-1987211Actual
36659747.582025-02-1887111Actual
18012378.002023-09-208766Actual
4345750.002022-08-208718Budget
18190546.552023-09-208728Actual
34003589.002024-12-208736Actual
9082380.002023-01-188763Budget
387461440.002025-04-208717Actual
1441129.482023-05-2087112Actual
1414550.002022-06-208764Budget
3081900.002022-07-218717Actual
331131910.212024-11-198718Actual
7342550.002022-11-208736Budget
27695448.642024-06-1987611Actual
13246650.002023-04-208767Budget
32109598.642024-10-1987111Actual
12243280.002023-03-208728Budget
2497476.002024-04-198726Actual
5716315.002022-10-208763Actual
8695720.002022-12-218717Actual
1965810.002022-06-208717Actual
21752819.002024-01-188714Actual
25299682.912024-04-198768Actual
1556540.002022-06-208765Actual
1228380.002022-06-208763Budget
10698527.002023-02-188736Actual
133241228.382023-04-208718Actual
21016302.002023-12-218746Actual
15917227.002023-07-218756Actual
2666458.212024-05-1987612Actual
7900495.002022-12-218713Actual
11822585.002023-03-208736Actual
1624848.632023-07-2187211Actual
10792200.002023-02-188756Budget
1526848.632023-06-2087211Actual
5514380.002022-09-208728Budget
29886149.702024-08-1987211Actual
27661149.702024-06-1987511Actual
13962340.002023-05-208766Actual
6313234.002022-10-208756Actual
13373280.002023-04-208728Budget
216331260.002024-01-188713Actual
2881376.292024-07-2087511Actual
316071215.002024-10-198715Actual
6513630.002022-10-208767Actual
331751092.012024-11-198768Actual
35537299.702025-01-1887211Actual
24407192.252024-03-1987411Actual
39102524.172025-04-2087611Actual
12997380.002023-04-208746Budget
21485192.252023-12-2187611Actual
18336144.382023-09-2087311Actual
319891910.212024-10-198718Actual
3737630.002022-08-208715Actual
5655480.002022-10-208713Budget
15356288.002023-06-2087611Actual
4920650.002022-09-208765Budget
7761380.002022-11-208728Budget
22700360.002024-02-188773Actual
17688761.002023-09-208714Actual
4590280.002022-09-208763Budget

Generated 2025-06-20 01:52:18.594 UTC