[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-2087212Actual
30179632.842024-07-2187213Actual
3549200.002022-07-228773Budget
22643900.002024-01-208763Actual
383631710.002025-03-228714Actual
30681243.002024-08-218756Actual
4668180.002022-08-228773Actual
14560990.002023-05-228763Actual
4669200.002022-08-228773Budget
18932378.002023-09-218736Actual
28759375.232024-06-2187311Actual
1089380.002022-04-218768Budget
27249208.002024-05-218756Actual
31100524.172024-08-2187611Actual
25499240.132024-03-2187611Actual
12773550.002023-03-228765Budget
2546696.512024-03-2187511Actual
35737192.252024-12-2087212Actual
29913448.642024-07-2187311Actual
1624848.632023-06-2287211Actual
10930900.002023-01-208717Actual
16949189.002023-07-228756Actual
316071215.002024-09-208715Actual
15865416.002023-06-228736Actual
21752819.002023-12-208714Actual
2153380.002022-05-228728Budget
319891910.212024-09-208718Actual
36858383.742025-01-2087112Actual
29448451.002024-07-218716Actual
12711810.002023-03-228715Actual
7389380.002022-10-228746Budget
34179990.002024-11-218767Actual
28732225.232024-06-2187211Actual
33554632.842024-10-2187213Actual
150271080.002023-05-228717Actual
4018351.002022-07-228746Actual
34003589.002024-11-218736Actual
16842416.002023-07-228716Actual
38278878.002025-03-228763Actual
28321139.002024-06-218726Actual
2801200.002022-06-228726Budget
6592750.002022-09-218718Budget
34055277.002024-11-218756Actual
8695720.002022-11-228717Actual
9733410.002022-12-208766Actual
22968454.002024-01-208736Actual
5189200.002022-08-228756Budget
14320144.382023-04-2187411Actual
17660180.002023-08-228773Actual
370931485.002025-02-198713Actual
27695448.642024-05-2187611Actual
1886380.002022-05-228766Budget
23378192.252024-01-2087311Actual
20722180.002023-11-228773Actual
47161080.002022-08-228714Actual
376301080.002025-02-198767Actual
151201501.112023-05-228718Actual
842750.002022-04-218717Budget
24734180.002024-03-218773Actual
1170495.002022-05-228713Actual
1090546.552022-04-218768Actual
4392682.912022-07-228728Actual
30516891.002024-08-218765Actual
175681440.002023-08-228713Actual
2753480.002022-06-228716Budget
19986265.002023-10-228746Actual
27197520.002024-05-218736Actual
110681228.382023-01-208718Actual
23732878.002024-02-198714Actual
34704632.842024-11-2187213Actual
32824520.002024-10-218716Actual
30303945.002024-08-218763Actual
25953729.002024-04-208765Actual
6266410.002022-09-218746Actual
16897454.002023-07-228736Actual
24380144.382024-02-1987311Actual
222261228.382023-12-208718Actual
30574451.002024-08-218716Actual
3470280.002022-07-228763Budget
7901480.002022-11-228713Budget
32931208.002024-10-218756Actual
32879554.002024-10-218736Actual
7245480.002022-10-228716Budget
8288550.002022-11-228765Budget
201951364.742023-10-228718Actual
3561876.292024-12-2087511Actual
27580225.232024-05-2187211Actual
9821092.012022-04-218718Actual
34619766.732024-11-2187612Actual
7165630.002022-10-228765Actual
1171480.002022-05-228713Budget
1965810.002022-05-228717Actual
11256480.002023-02-198713Budget
1446958.212023-04-2187612Actual
1583776.002023-06-228726Actual
5903550.002022-09-218764Budget
370750.002022-04-218715Budget
7293200.002022-10-228726Budget
12242410.182023-02-198728Actual
377161092.012025-02-198728Actual
36191891.002025-01-208765Actual
2537540.002022-06-228764Actual
26483186.932024-04-2087311Actual
30629520.002024-08-218736Actual
30892819.282024-08-218728Actual
22460288.002023-12-2087611Actual
2897380.002022-06-228746Budget
7388410.002022-10-228746Actual
228990.002022-04-218714Actual
36687299.702025-01-2087211Actual
14885416.002023-05-228736Actual
6123480.002022-09-218716Budget
273741170.002024-05-218767Actual
389011092.012025-03-228768Actual
8616410.002022-11-228766Actual
5328750.002022-08-228717Budget
24947340.002024-03-218716Actual
13246650.002023-03-228767Budget
17074720.002023-07-228767Actual
293901053.002024-07-218765Actual

Generated 2025-05-22 01:20:50.553 UTC