[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-3087113Actual
4392682.912022-08-018728Actual
12996410.002023-04-018746Actual
1307100.002022-06-018773Budget
24947340.002024-03-318716Actual
8884546.552022-12-028728Actual
22373144.382023-12-3087211Actual
842750.002022-05-018717Budget
33349524.172024-10-3187611Actual
35537299.702024-12-3087211Actual
25412144.382024-03-3187311Actual
25918851.002024-04-308715Actual
4778550.002022-09-018764Budget
1544758.212023-06-0187612Actual
17954227.002023-09-018746Actual
15810378.002023-07-028716Actual
6640380.002022-10-018728Budget
4530495.002022-09-018713Actual
170391080.002023-08-018717Actual
20223819.282023-11-018728Actual
34465149.702024-12-0187511Actual
8226650.002022-12-028715Budget
364811170.002025-01-308767Actual
12523180.002023-04-018773Actual
2673550.002022-07-028765Budget
384561053.002025-04-018715Actual
10521550.002023-01-308765Budget
23973416.002024-02-298736Actual
1728096.512023-08-0187211Actual
9485527.002022-12-308716Actual
31337632.842024-08-3187613Actual
352961440.002024-12-308717Actual
29800955.642024-07-318768Actual
6841360.002022-11-018763Actual
7634550.002022-11-018767Budget
41480.002022-05-018713Budget
26749790.742024-04-3087213Actual
12997380.002023-04-018746Budget
1887351.002022-06-018766Actual
7106630.002022-11-018715Actual
319891910.212024-09-308718Actual
7574900.002022-11-018717Actual
4452682.912022-08-018768Actual
19016340.002023-10-018766Actual
11975380.002023-03-018766Budget
32964451.002024-10-318766Actual
304231170.002024-08-318764Actual
902630.002022-05-018767Actual
11394100.002023-03-018773Budget
5717280.002022-10-018763Budget
7244527.002022-11-018716Actual
3144630.002022-07-028767Actual
7713650.002022-11-018718Budget
293901053.002024-07-318765Actual
14353192.252023-05-0187611Actual
35591375.232024-12-3087411Actual
27552673.112024-05-3187111Actual
32137299.702024-09-3087211Actual
2893396.512024-07-0187212Actual
17660180.002023-09-018773Actual
25054151.002024-03-318756Actual
27607448.642024-05-3187311Actual
2154339.062023-12-0287112Actual
27282416.002024-05-318766Actual
10463650.002023-01-308715Budget
37185338.002025-03-018773Actual
24267819.282024-02-298768Actual
1839048.632023-09-0187511Actual
384911053.002025-04-018765Actual
8366527.002022-12-028716Actual
21397192.252023-12-0287311Actual
4669200.002022-09-018773Budget
29177945.002024-07-318763Actual
23265682.912024-01-308768Actual
8414200.002022-12-028726Budget
511480.002022-05-018716Budget
11725480.002023-03-018716Budget
191661501.112023-10-018718Actual
31100524.172024-08-3187611Actual
6373351.002022-10-018766Actual
13877378.002023-05-018736Actual
4126380.002022-08-018766Budget
702200.002022-05-018756Budget
10522630.002023-01-308765Actual
22287546.552023-12-308768Actual
288550.002022-05-018764Budget
2458548.632024-02-2987612Actual
12632720.002023-04-018764Actual
2555729.482024-03-3187112Actual
13184720.002023-04-018717Actual
33315299.702024-10-3187411Actual
34055277.002024-12-018756Actual
6314200.002022-10-018756Budget
11584720.002023-03-018715Actual
12900200.002023-04-018726Budget
36304589.002025-01-308736Actual
36567819.282025-01-308728Actual
9733410.002022-12-308766Actual
31486338.002024-09-308773Actual
5515682.912022-09-018728Actual
364461530.002025-01-308717Actual
12633650.002023-04-018764Budget
26993990.002024-05-318764Actual
29503554.002024-07-318736Actual
2674720.002022-07-028765Actual
4779720.002022-09-018764Actual
34411448.642024-12-0187311Actual
1426648.632023-05-0187211Actual
16784675.002023-08-018765Actual
761410.002022-05-018766Actual
4920650.002022-09-018765Budget
3270410.182022-07-028728Actual
15891265.002023-07-028746Actual
2753480.002022-07-028716Budget
21016302.002023-12-028746Actual
3922234.002022-08-018726Actual
36389382.002025-01-308766Actual
10464720.002023-01-308715Actual
361561215.002025-01-308715Actual
285842046.572024-07-018718Actual

Generated 2025-05-31 04:43:42.697 UTC