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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-12-218746Actual
101360.002022-05-208763Actual
9082380.002023-01-188763Budget
27634375.232024-06-1987411Actual
257011350.002024-05-198713Actual
11583650.002023-03-208715Budget
1634468.002022-06-208716Actual
251441080.002024-04-198717Actual
196011350.002023-11-208713Actual
353891773.842025-01-188718Actual
32343575.242024-10-1987612Actual
35239416.002025-01-188766Actual
23351144.382024-02-1887211Actual
39188192.252025-04-2087212Actual
25439144.382024-04-1987411Actual
33349524.172024-11-1987611Actual
10600480.002023-02-188716Budget
12853468.002023-04-208716Actual
8226650.002022-12-218715Budget
1526848.632023-06-2087211Actual
2153380.002022-06-208728Budget
2355548.632024-02-1887612Actual
15624761.002023-07-218714Actual
8510380.002022-12-218746Budget
14857151.002023-06-208726Actual
13373280.002023-04-208728Budget
25499240.132024-04-1987611Actual
34465149.702024-12-2087511Actual
20665810.002023-12-218763Actual
6314200.002022-10-208756Budget
2674720.002022-07-218765Actual
37454554.002025-03-208736Actual
10649200.002023-02-188726Budget
38186948.642025-03-2087613Actual
6044630.002022-10-208765Actual
10930900.002023-02-188717Actual
11256480.002023-03-208713Budget
22373144.382024-01-1887211Actual
36191891.002025-02-188765Actual
2458548.632024-03-1987612Actual
1170495.002022-06-208713Actual
9811850.002023-01-188717Budget
274321910.212024-06-198718Actual
5095527.002022-09-208736Actual
145261260.002023-06-208713Actual
9208950.002023-01-188714Budget
342651092.012024-12-208728Actual
242061228.382024-03-198718Actual
27552673.112024-06-1987111Actual
3796720.002022-08-208765Actual
281091710.002024-07-208714Actual
32610405.002024-11-198773Actual
22643900.002024-02-188763Actual
22076340.002024-01-188766Actual
304811134.002024-09-198715Actual
1139590.002023-03-208773Actual
361561215.002025-02-188715Actual
29555243.002024-08-198756Actual
9582585.002023-01-188736Actual
23767585.002024-03-198764Actual
10791234.002023-02-188756Actual
9733410.002023-01-188766Actual
22168900.002024-01-188767Actual
4018351.002022-08-208746Actual
327311134.002024-11-198715Actual
3081900.002022-07-218717Actual
2881376.292024-07-2087511Actual
16275144.382023-07-2187311Actual
8415234.002022-12-218726Actual
13877378.002023-05-208736Actual
31700485.002024-10-198716Actual
608480.002022-05-208736Budget
7245480.002022-11-208716Budget
19428288.002023-10-2087611Actual
38987299.702025-04-2087211Actual
263071910.212024-05-198718Actual
2343248.632024-02-1887511Actual
12522100.002023-04-208773Budget
10385650.002023-02-188764Budget
3659630.002022-08-208764Actual
341441530.002024-12-208717Actual
2026630.002022-06-208767Actual
307711350.002024-09-198717Actual
34356747.582024-12-2087111Actual
7388410.002022-11-208746Actual
37185338.002025-03-208773Actual
7389380.002022-11-208746Budget
902630.002022-05-208767Actual
25858761.002024-05-198764Actual
2752410.002022-07-218716Actual
9485527.002023-01-188716Actual
11443850.002023-03-208714Budget
285842046.572024-07-208718Actual
222261228.382024-01-188718Actual
17688761.002023-09-208714Actual
33975139.002024-12-208726Actual
34029347.002024-12-208746Actual
23265682.912024-02-188768Actual
35828317.052025-01-1887113Actual
342371773.842024-12-208718Actual
12444280.002023-04-208763Budget
3688696.512025-02-1887212Actual
2943234.002022-07-218756Actual
1736148.632023-08-2087511Actual
2394576.002024-03-198726Actual
14238288.002023-05-2087111Actual
9347720.002023-01-188715Actual
4205720.002022-08-208717Actual
26068354.002024-05-198736Actual
32251448.642024-10-1987611Actual
2443448.632024-03-1987511Actual
7712955.642022-11-208718Actual
901550.002022-05-208767Budget
17780608.002023-09-208715Actual
33233747.582024-11-1987111Actual
16982340.002023-08-208766Actual
32851139.002024-11-198726Actual
133241228.382023-04-208718Actual
1556540.002022-06-208765Actual
364461530.002025-02-188717Actual

Generated 2025-06-19 19:05:23.717 UTC