[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-06-018756Actual
21129900.002023-12-028717Actual
36356277.002025-01-308756Actual
16162819.282023-07-028768Actual
10277100.002023-01-308773Budget
2616750.002022-07-028715Budget
35180312.002024-12-308746Actual
9023480.002022-12-308713Budget
37399485.002025-03-018716Actual
5576546.552022-09-018768Actual
9160100.002022-12-308773Budget
155041440.002023-07-028713Actual
3803696.512025-03-0187212Actual
33349524.172024-10-3187611Actual
4206750.002022-08-018717Budget
36389382.002025-01-308766Actual
8696850.002022-12-028717Budget
24677900.002024-03-318763Actual
4392682.912022-08-018728Actual
21724180.002023-12-308773Actual
13373280.002023-04-018728Budget
18784608.002023-10-018715Actual
5096480.002022-09-018736Budget
25054151.002024-03-318756Actual
28759375.232024-07-0187311Actual
201951364.742023-11-018718Actual
9022495.002022-12-308713Actual
3596990.002022-08-018714Actual
2944200.002022-07-028756Budget
16656878.002023-08-018714Actual
34677632.842024-12-0187113Actual
8288550.002022-12-028765Budget
31429945.002024-09-308763Actual
5388540.002022-09-018767Actual
1736148.632023-08-0187511Actual
31066375.232024-08-3187411Actual
35509673.112024-12-3087111Actual
35828317.052024-12-3087113Actual
4265550.002022-08-018767Budget
38335270.002025-04-018773Actual
13962340.002023-05-018766Actual
34885405.002024-12-308773Actual
16897454.002023-08-018736Actual
3795650.002022-08-018765Budget
13044200.002023-04-018756Budget
181621228.382023-09-018718Actual
17928454.002023-09-018736Actual
20137720.002023-11-018767Actual
13849113.002023-05-018726Actual
342371773.842024-12-018718Actual
24025227.002024-02-298756Actual
7342550.002022-11-018736Budget
1089380.002022-05-018768Budget
1647939.062023-07-0287612Actual
4858650.002022-09-018715Budget
7573850.002022-11-018717Budget
23973416.002024-02-298736Actual
99511228.382022-12-308718Actual
7027650.002022-11-018764Budget
36036270.002025-01-308773Actual
3330546.552022-07-028768Actual
12571850.002023-04-018714Budget
80861080.002022-12-028714Actual
6452750.002022-10-018717Budget
7106630.002022-11-018715Actual
37506277.002025-03-018756Actual
9533176.002022-12-308726Actual
29297990.002024-07-318764Actual
26368955.642024-04-308768Actual
27223382.002024-05-318746Actual
1848239.062023-09-0187112Actual
7494380.002022-11-018766Budget
32017955.642024-09-308728Actual
29766955.642024-07-318728Actual
21878540.002023-12-308765Actual
28081338.002024-07-018773Actual
18932378.002023-10-018736Actual
19905340.002023-11-018716Actual
28434382.002024-07-018766Actual
33554632.842024-10-3187213Actual
150271080.002023-06-018717Actual
337981080.002024-12-018764Actual
18424192.252023-09-0187611Actual
17160546.552023-08-018728Actual
2663058.212024-04-3087112Actual
11394100.002023-03-018773Budget
12900200.002023-04-018726Budget
510468.002022-05-018716Actual
20396192.252023-11-0187411Actual
5716315.002022-10-018763Actual
22345288.002023-12-3087111Actual
27169208.002024-05-318726Actual
2537540.002022-07-028764Actual
5327720.002022-09-018717Actual
26571225.232024-04-3087611Actual
1826200.002022-06-018756Budget
32428790.742024-09-3087213Actual
289630.002022-05-018764Actual
29858673.112024-07-3187111Actual
3972480.002022-08-018736Budget
11177380.002023-01-308768Budget
151201501.112023-06-018718Actual
229850.002022-05-018714Budget
17307144.382023-08-0187311Actual
5047200.002022-09-018726Budget
8087950.002022-12-028714Budget
10384540.002023-01-308764Actual
2026630.002022-06-018767Actual
21397192.252023-12-0287311Actual
15182682.912023-06-018768Actual
34557479.492024-12-0187112Actual
309261092.012024-08-318768Actual
21936340.002023-12-308716Actual
25179810.002024-03-318767Actual
347931485.002024-12-308713Actual
18281240.132023-09-0187111Actual
14885416.002023-06-018736Actual
2752410.002022-07-028716Actual
31755554.002024-09-308736Actual
2154339.062023-12-0287112Actual

Generated 2025-05-31 15:33:14.368 UTC