[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-09-198728Budget
27753575.242024-06-1887112Actual
34465149.702024-12-1987511Actual
161001228.382023-07-208718Actual
9022495.002023-01-178713Actual
16571900.002023-08-198763Actual
7292234.002022-11-198726Actual
17307144.382023-08-1987311Actual
4393380.002022-08-198728Budget
352961440.002025-01-178717Actual
2355548.632024-02-1787612Actual
26013270.002024-05-188716Actual
5328750.002022-09-198717Budget
28847448.642024-07-1987611Actual
281431080.002024-07-198764Actual
1934196.512023-10-1987311Actual
21724180.002024-01-178773Actual
26782632.842024-05-1887613Actual
7293200.002022-11-198726Budget
284911530.002024-07-198717Actual
32191375.232024-10-1887411Actual
12632720.002023-04-198764Actual
10139480.002023-02-178713Budget
37036632.842025-02-1787613Actual
292621620.002024-08-188714Actual
7436176.002022-11-198756Actual
1635480.002022-06-198716Budget
9485527.002023-01-178716Actual
370750.002022-05-198715Budget
258231112.002024-05-188714Actual
5249410.002022-09-198766Actual
21016302.002023-12-208746Actual
25299682.912024-04-188768Actual
1171480.002022-06-198713Budget
14772540.002023-06-198765Actual
32879554.002024-11-188736Actual
11822585.002023-03-198736Actual
33141955.642024-11-188728Actual
16784675.002023-08-198765Actual
11443850.002023-03-198714Budget
236121440.002024-03-188713Actual
10648176.002023-02-178726Actual
34828945.002025-01-178763Actual
7760410.182022-11-198728Actual
34677632.842024-12-1987113Actual
38781990.002025-04-198767Actual
37399485.002025-03-198716Actual
47161080.002022-09-198714Actual
21667900.002024-01-178763Actual
29940375.232024-08-1887411Actual
28375347.002024-07-198746Actual
3658550.002022-08-198764Budget
3549200.002022-08-198773Budget
319311080.002024-10-188767Actual
376301080.002025-03-198767Actual
15950302.002023-07-208766Actual
19960416.002023-11-198736Actual
31039448.642024-09-1887311Actual
28294520.002024-07-198716Actual
11069750.002023-02-178718Budget
4999410.002022-09-198716Actual
11869351.002023-03-198746Actual
10059280.002023-01-178768Budget
33554632.842024-11-1887213Actual
15865416.002023-07-208736Actual
15917227.002023-07-208756Actual
32218149.702024-10-1887511Actual
282011053.002024-07-198715Actual
6514550.002022-10-198767Budget
1731527.002022-06-198736Actual
1090546.552022-05-198768Actual
6314200.002022-10-198756Budget
27661149.702024-06-1887511Actual
19368144.382023-10-1987411Actual
27814766.732024-06-1887612Actual
338901053.002024-12-198765Actual
2255158.212024-01-1787612Actual
1493810.002022-06-198715Actual
6841360.002022-11-198763Actual
2944200.002022-07-208756Budget
9405550.002023-01-178765Budget
18958227.002023-10-198746Actual
10649200.002023-02-178726Budget
7901480.002022-12-208713Budget
34411448.642024-12-1987311Actual
1736148.632023-08-1987511Actual
15182682.912023-06-198768Actual
330551170.002024-11-188767Actual
2352339.062024-02-1787112Actual
1732480.002022-06-198736Budget
1951319.912023-10-1987212Actual
19108900.002023-10-198767Actual
2896351.002022-07-208746Actual
304231170.002024-09-188764Actual
3271380.002022-07-208728Budget
34298819.282024-12-198768Actual
2801200.002022-07-208726Budget
6919100.002022-11-198773Budget
17395288.002023-08-1987611Actual
842750.002022-05-198717Budget
2293480.002022-07-208713Budget
35041891.002025-01-178765Actual
29913448.642024-08-1887311Actual
11117280.002023-02-178728Budget
40540.002022-05-198713Actual
9998682.912023-01-178728Actual
2478990.002022-07-208714Actual
38630312.002025-04-198746Actual
16628360.002023-08-198773Actual
331131910.212024-11-188718Actual
5047200.002022-09-198726Budget
8695720.002022-12-208717Actual
13605360.002023-05-198773Actual
7342550.002022-11-198736Budget
135111350.002023-05-198713Actual
17954227.002023-09-198746Actual
24468288.002024-03-1887611Actual
4206750.002022-08-198717Budget
31781312.002024-10-188746Actual
281091710.002024-07-198714Actual

Generated 2025-06-18 03:07:07.975 UTC