[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-04-228713Budget
23265682.912024-01-218768Actual
9582585.002022-12-218736Actual
33586948.642024-10-2287613Actual
10464720.002023-01-218715Actual
7106630.002022-10-238715Actual
5902540.002022-09-228764Actual
6170234.002022-09-228726Actual
7494380.002022-10-238766Budget
19428288.002023-09-2287611Actual
9871540.002022-12-218767Actual
13245630.002023-03-238767Actual
302681485.002024-08-228713Actual
39188192.252025-03-2387212Actual
6640380.002022-09-228728Budget
229850.002022-04-228714Budget
369720.002022-04-228715Actual
22994227.002024-01-218746Actual
316421053.002024-09-218765Actual
18932378.002023-09-228736Actual
389011092.012025-03-238768Actual
32309479.492024-09-2187112Actual
8757630.002022-11-238767Actual
24854608.002024-03-228715Actual
21991416.002023-12-218736Actual
365391910.212025-01-218718Actual
2897380.002022-06-238746Budget
38398990.002025-03-238764Actual
3737630.002022-07-238715Actual
655380.002022-04-228746Budget
19960416.002023-10-238736Actual
14830340.002023-05-238716Actual
10601468.002023-01-218716Actual
2353315.002022-06-238763Actual
11177380.002023-01-218768Budget
28786375.232024-06-2287411Actual
28081338.002024-06-228773Actual
353891773.842024-12-218718Actual
34438375.232024-11-2287411Actual
14911227.002023-05-238746Actual
9811850.002022-12-218717Budget
257011350.002024-04-218713Actual
28401277.002024-06-228756Actual
10851410.002023-01-218766Actual
5717280.002022-09-228763Budget
326731080.002024-10-228764Actual
316071215.002024-09-218715Actual
8367480.002022-11-238716Budget
11069750.002023-01-218718Budget
5981650.002022-09-228715Budget
22855608.002024-01-218765Actual
24468288.002024-02-2087611Actual
22821743.002024-01-218715Actual
9812900.002022-12-218717Actual
12712650.002023-03-238715Budget
270511134.002024-05-228715Actual
31066375.232024-08-2287411Actual
13104410.002023-03-238766Actual
38576208.002025-03-238726Actual
2653737.992024-04-2187511Actual
2561639.062024-03-2287612Actual
2666458.212024-04-2187612Actual
11256480.002023-02-208713Budget
7341585.002022-10-238736Actual
2753480.002022-06-238716Budget
34499598.642024-11-2287611Actual
18012378.002023-08-238766Actual
21342240.132023-11-2387111Actual
11645550.002023-02-208765Budget
181621228.382023-08-238718Actual
15752608.002023-06-238765Actual
1632948.632023-06-2387511Actual
38630312.002025-03-238746Actual
27753575.242024-05-2287112Actual
21041092.012022-05-238718Actual
14737743.002023-05-238715Actual
185721440.002023-09-228713Actual
1732480.002022-05-238736Budget
5095527.002022-08-238736Actual
28349554.002024-06-228736Actual
28646955.642024-06-228768Actual
2154339.062023-11-2387112Actual
5190234.002022-08-238756Actual
3738650.002022-07-238715Budget
24407192.252024-02-2087411Actual
4999410.002022-08-238716Actual
3803696.512025-02-2087212Actual
20785585.002023-11-238764Actual
25439144.382024-03-2287411Actual
15062900.002023-05-238767Actual
1544758.212023-05-2387612Actual
19720878.002023-10-238714Actual
315141710.002024-09-218714Actual
33735338.002024-11-228773Actual
12445315.002023-03-238763Actual
27084891.002024-05-228765Actual
17954227.002023-08-238746Actual
6220585.002022-09-228736Actual
293901053.002024-07-228765Actual
320511092.012024-09-218768Actual
20396192.252023-10-2387411Actual
7822280.002022-10-238768Budget
37185338.002025-02-208773Actual
54671228.382022-08-238718Actual
10648176.002023-01-218726Actual
352961440.002024-12-218717Actual
7900495.002022-11-238713Actual
30601208.002024-08-228726Actual
25028227.002024-03-228746Actual
22345288.002023-12-2187111Actual
21370144.382023-11-2387211Actual
38987299.702025-03-2387211Actual
29886149.702024-07-2287211Actual
12570990.002023-03-238714Actual
370931485.002025-02-208713Actual
33141955.642024-10-228728Actual
135111350.002023-04-228713Actual
2800117.002022-06-238726Actual
38604554.002025-03-238736Actual
30152317.052024-07-2287113Actual

Generated 2025-05-23 02:49:54.077 UTC