[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002023-04-198766Actual
10198315.002023-02-178763Actual
13877378.002023-05-198736Actual
28434382.002024-07-198766Actual
325181418.002024-11-188713Actual
1229360.002022-06-198763Actual
370750.002022-05-198715Budget
9999380.002023-01-178728Budget
1954448.632023-10-1987612Actual
17074720.002023-08-198767Actual
25953729.002024-05-188765Actual
4126380.002022-08-198766Budget
1355850.002022-06-198714Budget
1414550.002022-06-198764Budget
274321910.212024-06-188718Actual
31429945.002024-10-188763Actual
273391530.002024-06-188717Actual
6513630.002022-10-198767Actual
23860608.002024-03-188765Actual
175681440.002023-09-198713Actual
353311170.002025-01-178767Actual
291421350.002024-08-188713Actual
258231112.002024-05-188714Actual
338901053.002024-12-198765Actual
327661053.002024-11-188765Actual
16628360.002023-08-198773Actual
19960416.002023-11-198736Actual
15182682.912023-06-198768Actual
2896351.002022-07-208746Actual
232031228.382024-02-178718Actual
22763527.002024-02-178764Actual
22728761.002024-02-178714Actual
3923200.002022-08-198726Budget
10990720.002023-02-178767Actual
28321139.002024-07-198726Actual
38398990.002025-04-198764Actual
30179632.842024-08-1887213Actual
20256819.282023-11-198768Actual
3971468.002022-08-198736Actual
376301080.002025-03-198767Actual
9484480.002023-01-178716Budget
2801200.002022-07-208726Budget
262121350.002024-05-188717Actual
8414200.002022-12-208726Budget
12949585.002023-04-198736Actual
28612955.642024-07-198728Actual
1851558.212023-09-1987612Actual
216331260.002024-01-178713Actual
3795650.002022-08-198765Budget
22913340.002024-02-178716Actual
25265682.912024-04-188728Actual
31337632.842024-09-1887613Actual
7244527.002022-11-198716Actual
11505720.002023-03-198764Actual
9998682.912023-01-178728Actual
389011092.012025-04-198768Actual
10792200.002023-02-178756Budget
1839048.632023-09-1987511Actual
19368144.382023-10-1987411Actual
151201501.112023-06-198718Actual
6220585.002022-10-198736Actual
3875480.002022-08-198716Budget
31840382.002024-10-188766Actual
9821092.012022-05-198718Actual
34179990.002024-12-198767Actual
319311080.002024-10-188767Actual
4266630.002022-08-198767Actual
99511228.382023-01-178718Actual
1441129.482023-05-1987112Actual
1526848.632023-06-1987211Actual
10059280.002023-01-178768Budget
8366527.002022-12-208716Actual
33948520.002024-12-198716Actual
3006096.512024-08-1887212Actual
26094229.002024-05-188746Actual
101360.002022-05-198763Actual
22643900.002024-02-178763Actual
12774540.002023-04-198765Actual
222261228.382024-01-178718Actual
22427192.252024-01-1787411Actual
2673550.002022-07-208765Budget
12115630.002023-03-198767Actual
19692360.002023-11-198773Actual
4779720.002022-09-198764Actual
11316280.002023-03-198763Budget
18223819.282023-09-198768Actual
38186948.642025-03-1987613Actual
25499240.132024-04-1887611Actual
320511092.012024-10-188768Actual
36036270.002025-02-178773Actual
10325990.002023-02-178714Actual
350061215.002025-01-178715Actual
58421000.002022-10-198714Budget
7027650.002022-11-198764Budget
10324850.002023-02-178714Budget
28967670.982024-07-1987612Actual
1089380.002022-05-198768Budget
308061080.002024-09-188767Actual
10929750.002023-02-178717Budget
11646720.002023-03-198765Actual
4669200.002022-09-198773Budget
25795270.002024-05-188773Actual
2352380.002022-07-208763Budget
29800955.642024-08-188768Actual
36800448.642025-02-1787611Actual
1171480.002022-06-198713Budget
11916200.002023-03-198756Budget
18784608.002023-10-198715Actual
2897380.002022-07-208746Budget
30629520.002024-09-188736Actual
5190234.002022-09-198756Actual
326381710.002024-11-188714Actual
20935340.002023-12-208716Actual
9732380.002023-01-178766Budget
262471080.002024-05-188767Actual
31727139.002024-10-188726Actual
16949189.002023-08-198756Actual
4998480.002022-09-198716Budget
23323240.132024-02-1787111Actual
3803696.512025-03-1987212Actual

Generated 2025-06-18 04:26:02.071 UTC