[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11822585.002023-03-198736Actual
29886149.702024-08-1887211Actual
1624848.632023-07-2087211Actual
32401474.942024-10-1887113Actual
26153229.002024-05-188766Actual
11256480.002023-03-198713Budget
3329380.002022-07-208768Budget
8695720.002022-12-208717Actual
30984673.112024-09-1887111Actual
7901480.002022-12-208713Budget
229850.002022-05-198714Budget
21041092.012022-06-198718Actual
21284682.912023-12-208768Actual
3343596.512024-11-1887212Actual
22913340.002024-02-178716Actual
13245630.002023-04-198767Actual
31305632.842024-09-1887213Actual
16220335.872023-07-2087111Actual
327311134.002024-11-188715Actual
34619766.732024-12-1987612Actual
2105650.002022-06-198718Budget
27494819.282024-06-188768Actual
2443448.632024-03-1887511Actual
4126380.002022-08-198766Budget
21016302.002023-12-208746Actual
3803696.512025-03-1987212Actual
18819675.002023-10-198765Actual
17660180.002023-09-198773Actual
4530495.002022-09-198713Actual
35239416.002025-01-178766Actual
26456149.702024-05-1887211Actual
2674720.002022-07-208765Actual
15717608.002023-07-208715Actual
3874527.002022-08-198716Actual
11773234.002023-03-198726Actual
15950302.002023-07-208766Actual
6514550.002022-10-198767Budget
28732225.232024-07-1987211Actual
13546990.002023-05-198763Actual
2458548.632024-03-1887612Actual
30892819.282024-09-188728Actual
12242410.182023-03-198728Actual
12571850.002023-04-198714Budget
181100.002022-05-198773Budget
10059280.002023-01-178768Budget
26368955.642024-05-188768Actual
3144630.002022-07-208767Actual
29974448.642024-08-1887611Actual
15062900.002023-06-198767Actual
10139480.002023-02-178713Budget
21963113.002024-01-178726Actual
330551170.002024-11-188767Actual
2893396.512024-07-1987212Actual
36601955.642025-02-178768Actual
31755554.002024-10-188736Actual
7027650.002022-11-198764Budget
11583650.002023-03-198715Budget
20457192.252023-11-1987611Actual
11178546.552023-02-178768Actual
18877340.002023-10-198716Actual
7435200.002022-11-198756Budget
761410.002022-05-198766Actual
2604083.002024-05-188726Actual
6043650.002022-10-198765Budget
20396192.252023-11-1987411Actual
7389380.002022-11-198746Budget
11646720.002023-03-198765Actual
21250682.912023-12-208728Actual
9676176.002023-01-178756Actual
8226650.002022-12-208715Budget
14911227.002023-06-198746Actual
4669200.002022-09-198773Budget
11442990.002023-03-198714Actual
110681228.382023-02-178718Actual
11394100.002023-03-198773Budget
7166550.002022-11-198765Budget
1751158.212023-08-1987612Actual
288550.002022-05-198764Budget
25002416.002024-04-188736Actual
319891910.212024-10-188718Actual
8757630.002022-12-208767Actual
6918135.002022-11-198773Actual
9209990.002023-01-178714Actual
19194819.282023-10-198728Actual
3006096.512024-08-1887212Actual
26483186.932024-05-1887311Actual
388391773.842025-04-198718Actual
15539900.002023-07-208763Actual
22427192.252024-01-1787411Actual
24734180.002024-04-188773Actual
20256819.282023-11-198768Actual
38630312.002025-04-198746Actual
12303380.002023-03-198768Budget
2157648.632023-12-2087612Actual
5654495.002022-10-198713Actual
14970302.002023-06-198766Actual
31337632.842024-09-1887613Actual
13104410.002023-04-198766Actual
32905347.002024-11-188746Actual
16897454.002023-08-198736Actual
9083360.002023-01-178763Actual
268741013.002024-06-188763Actual
384911053.002025-04-198765Actual
36036270.002025-02-178773Actual
31486338.002024-10-188773Actual
10929750.002023-02-178717Budget
20012151.002023-11-198756Actual
33735338.002024-12-198773Actual
4265550.002022-08-198767Budget
22400192.252024-01-1787311Actual
1682176.002022-06-198726Actual
35828317.052025-01-1787113Actual
5096480.002022-09-198736Budget
23647810.002024-03-188763Actual
510468.002022-05-198716Actual
901550.002022-05-198767Budget
24380144.382024-03-1887311Actual
7293200.002022-11-198726Budget
191661501.112023-10-198718Actual
11916200.002023-03-198756Budget

Generated 2025-06-18 03:59:40.065 UTC