[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002022-09-278713Actual
9405550.002022-12-268765Budget
10276135.002023-01-268773Actual
160071080.002023-06-288717Actual
1839048.632023-08-2887511Actual
12950550.002023-03-288736Budget
24677900.002024-03-278763Actual
11868380.002023-02-258746Budget
18958227.002023-09-278746Actual
2558419.912024-03-2787212Actual
11975380.002023-02-258766Budget
9675200.002022-12-268756Budget
9406630.002022-12-268765Actual
8147630.002022-11-288764Actual
18190546.552023-08-288728Actual
22821743.002024-01-268715Actual
181621228.382023-08-288718Actual
32343575.242024-09-2687612Actual
30892819.282024-08-278728Actual
38604554.002025-03-288736Actual
24267819.282024-02-258768Actual
38689451.002025-03-288766Actual
36659747.582025-01-2687111Actual
24407192.252024-02-2587411Actual
6122410.002022-09-278716Actual
23999302.002024-02-258746Actual
8836955.642022-11-288718Actual
7713650.002022-10-288718Budget
901550.002022-04-278767Budget
4452682.912022-07-288768Actual
27169208.002024-05-278726Actual
9485527.002022-12-268716Actual
5046176.002022-08-288726Actual
19228682.912023-09-278768Actual
28024945.002024-06-278763Actual
3409480.002022-07-288713Budget
28294520.002024-06-278716Actual
65931228.382022-09-278718Actual
6919100.002022-10-288773Budget
5189200.002022-08-288756Budget
7761380.002022-10-288728Budget
27552673.112024-05-2787111Actual
279891485.002024-06-278713Actual
16656878.002023-07-288714Actual
1526848.632023-05-2887211Actual
1493810.002022-05-288715Actual
23020227.002024-01-268756Actual
1139590.002023-02-258773Actual
2497476.002024-03-278726Actual
3738650.002022-07-288715Budget
2154339.062023-11-2887112Actual
388391773.842025-03-288718Actual
35417955.642024-12-268728Actual
6123480.002022-09-278716Budget
33527474.942024-10-2787113Actual
1647939.062023-06-2887612Actual
28081338.002024-06-278773Actual
2850480.002022-06-288736Budget
26510186.932024-04-2687411Actual
6451900.002022-09-278717Actual
8510380.002022-11-288746Budget
130690.002022-05-288773Actual
8696850.002022-11-288717Budget
38155632.842025-02-2587213Actual
2897380.002022-06-288746Budget
28434382.002024-06-278766Actual
23351144.382024-01-2687211Actual
7389380.002022-10-288746Budget
17307144.382023-07-2887311Actual
17815675.002023-08-288765Actual
16302192.252023-06-2887411Actual
5466750.002022-08-288718Budget
41480.002022-04-278713Budget
430630.002022-04-278765Actual
3003468.002022-06-288766Actual
607527.002022-04-278736Actual
5794180.002022-09-278773Actual
10139480.002023-01-268713Budget
6373351.002022-09-278766Actual
34557479.492024-11-2787112Actual
19368144.382023-09-2787411Actual
110681228.382023-01-268718Actual
15295144.382023-05-2887311Actual
338901053.002024-11-278765Actual
29588451.002024-07-278766Actual
32905347.002024-10-278746Actual
702200.002022-04-278756Budget
32931208.002024-10-278756Actual
29800955.642024-07-278768Actual
1089380.002022-04-278768Budget
31158575.242024-08-2787112Actual
23465288.002024-01-2687611Actual
39014299.702025-03-2887311Actual
6781585.002022-10-288713Actual
8087950.002022-11-288714Budget
8837650.002022-11-288718Budget
354511092.012024-12-268768Actual
27899948.642024-05-2787213Actual
9268720.002022-12-268764Actual
31486338.002024-09-268773Actual
23145900.002024-01-268767Actual
9950650.002022-12-268718Budget
175681440.002023-08-288713Actual
13184720.002023-03-288717Actual
22345288.002023-12-2687111Actual
15891265.002023-06-288746Actual
47171000.002022-08-288714Budget
2430135.002022-06-288773Actual
10324850.002023-01-268714Budget
28349554.002024-06-278736Actual
2893396.512024-06-2787212Actual
4345750.002022-07-288718Budget
11117280.002023-01-268728Budget
262121350.002024-04-268717Actual
5143293.002022-08-288746Actual
36977632.842025-01-2687113Actual
18932378.002023-09-278736Actual
327661053.002024-10-278765Actual
10744410.002023-01-268746Actual
24889608.002024-03-278765Actual

Generated 2025-05-28 01:58:58.902 UTC