[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8757630.002022-12-208767Actual
15596270.002023-07-208773Actual
1307100.002022-06-198773Budget
15295144.382023-06-1987311Actual
10649200.002023-02-178726Budget
9269650.002023-01-178764Budget
222261228.382024-01-178718Actual
10791234.002023-02-178756Actual
430630.002022-05-198765Actual
10199280.002023-02-178763Budget
32191375.232024-10-1887411Actual
1939596.512023-10-1987511Actual
263071910.212024-05-188718Actual
1635480.002022-06-198716Budget
5096480.002022-09-198736Budget
2353315.002022-07-208763Actual
1682176.002022-06-198726Actual
2431100.002022-07-208773Budget
38128474.942025-03-1987113Actual
8695720.002022-12-208717Actual
1583776.002023-07-208726Actual
16363192.252023-07-2087611Actual
9733410.002023-01-178766Actual
309261092.012024-09-188768Actual
30574451.002024-09-188716Actual
3330546.552022-07-208768Actual
5388540.002022-09-198767Actual
3688696.512025-02-1787212Actual
7761380.002022-11-198728Budget
22763527.002024-02-178764Actual
6043650.002022-10-198765Budget
34179990.002024-12-198767Actual
17395288.002023-08-1987611Actual
18904151.002023-10-198726Actual
99511228.382023-01-178718Actual
10463650.002023-02-178715Budget
32309479.492024-10-1887112Actual
36659747.582025-02-1787111Actual
18932378.002023-10-198736Actual
11443850.002023-03-198714Budget
28759375.232024-07-1987311Actual
13104410.002023-04-198766Actual
24267819.282024-03-188768Actual
5387550.002022-09-198767Budget
33975139.002024-12-198726Actual
6640380.002022-10-198728Budget
10522630.002023-02-178765Actual
338901053.002024-12-198765Actual
4919630.002022-09-198765Actual
9871540.002023-01-178767Actual
2458548.632024-03-1887612Actual
6314200.002022-10-198756Budget
10276135.002023-02-178773Actual
19016340.002023-10-198766Actual
26153229.002024-05-188766Actual
9582585.002023-01-178736Actual
364811170.002025-02-178767Actual
36768149.702025-02-1787511Actual
4265550.002022-08-198767Budget
22133990.002024-01-178717Actual
34029347.002024-12-198746Actual
28081338.002024-07-198773Actual
34619766.732024-12-1987612Actual
25736878.002024-05-188763Actual
18336144.382023-09-1987311Actual
21936340.002024-01-178716Actual
1632948.632023-07-2087511Actual
2478990.002022-07-208714Actual
14885416.002023-06-198736Actual
23378192.252024-02-1787311Actual
37480347.002025-03-198746Actual
12711810.002023-04-198715Actual
429550.002022-05-198765Budget
16691527.002023-08-198764Actual
4998480.002022-09-198716Budget
17954227.002023-09-198746Actual
37185338.002025-03-198773Actual
5047200.002022-09-198726Budget
350061215.002025-01-178715Actual
14772540.002023-06-198765Actual
1494750.002022-06-198715Budget
28847448.642024-07-1987611Actual
371281013.002025-03-198763Actual
12194750.002023-03-198718Budget
4126380.002022-08-198766Budget
5046176.002022-09-198726Actual
27084891.002024-06-188765Actual
38186948.642025-03-1987613Actual
38576208.002025-04-198726Actual
9268720.002023-01-178764Actual
24057302.002024-03-188766Actual
1826200.002022-06-198756Budget
1931448.632023-10-1987211Actual
26068354.002024-05-188736Actual
11915176.002023-03-198756Actual
36601955.642025-02-178768Actual
2536550.002022-07-208764Budget
6514550.002022-10-198767Budget
315141710.002024-10-188714Actual
17928454.002023-09-198736Actual
12712650.002023-04-198715Budget
6219480.002022-10-198736Budget
6702546.552022-10-198768Actual
20314335.872023-11-1987111Actual
372131620.002025-03-198714Actual
349481170.002025-01-178764Actual
29297990.002024-08-188764Actual
360641710.002025-02-178714Actual
29448451.002024-08-188716Actual
2616750.002022-07-208715Budget
35564375.232025-01-1787311Actual
30714382.002024-09-188766Actual
32931208.002024-11-188756Actual
9676176.002023-01-178756Actual
9348650.002023-01-178715Budget
2343248.632024-02-1787511Actual
12522100.002023-04-198773Budget
33678945.002024-12-198763Actual
7105650.002022-11-198715Budget
2897380.002022-07-208746Budget

Generated 2025-06-18 03:40:50.853 UTC