[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33315299.702024-11-0687411Actual
4999410.002022-09-078716Actual
9872550.002023-01-058767Budget
16897454.002023-08-078736Actual
327311134.002024-11-068715Actual
23767585.002024-03-068764Actual
8510380.002022-12-088746Budget
35564375.232025-01-0587311Actual
2431100.002022-07-088773Budget
32309479.492024-10-0687112Actual
2555729.482024-04-0687112Actual
26510186.932024-05-0687411Actual
429550.002022-05-078765Budget
16749743.002023-08-078715Actual
36714375.232025-02-0587311Actual
4531480.002022-09-078713Budget
5249410.002022-09-078766Actual
21844743.002024-01-058715Actual
11822585.002023-03-078736Actual
5248380.002022-09-078766Budget
7634550.002022-11-078767Budget
29052948.642024-07-0787213Actual
654351.002022-05-078746Actual
1642139.062023-07-0887112Actual
32191375.232024-10-0687411Actual
4266630.002022-08-078767Actual
16220335.872023-07-0887111Actual
30360338.002024-09-068773Actual
3795650.002022-08-078765Budget
3270410.182022-07-088728Actual
282361053.002024-07-078765Actual
31012149.702024-09-0687211Actual
34298819.282024-12-078768Actual
16363192.252023-07-0887611Actual
54671228.382022-09-078718Actual
36330382.002025-02-058746Actual
12303380.002023-03-078768Budget
9821092.012022-05-078718Actual
370931485.002025-03-078713Actual
10521550.002023-02-058765Budget
23647810.002024-03-068763Actual
100380.002022-05-078763Budget
206301350.002023-12-088713Actual
20785585.002023-12-088764Actual
21250682.912023-12-088728Actual
18984151.002023-10-078756Actual
11069750.002023-02-058718Budget
1355850.002022-06-078714Budget
34557479.492024-12-0787112Actual
226081350.002024-02-058713Actual
3803696.512025-03-0787212Actual
2604083.002024-05-068726Actual
2753480.002022-07-088716Budget
23020227.002024-02-058756Actual
37004632.842025-02-0587213Actual
377161092.012025-03-078728Actual
25357335.872024-04-0687111Actual
27169208.002024-06-068726Actual
28526990.002024-07-078767Actual
7342550.002022-11-078736Budget
38398990.002025-04-078764Actual
25439144.382024-04-0687411Actual
1089380.002022-05-078768Budget
347931485.002025-01-058713Actual
10649200.002023-02-058726Budget
13667585.002023-05-078764Actual
331751092.012024-11-068768Actual
6122410.002022-10-078716Actual
26456149.702024-05-0687211Actual
35651524.172025-01-0587611Actual
281091710.002024-07-078714Actual
2497476.002024-04-068726Actual
12773550.002023-04-078765Budget
11116546.552023-02-058728Actual
31700485.002024-10-068716Actual
273391530.002024-06-068717Actual
1939596.512023-10-0787511Actual
11974410.002023-03-078766Actual
20102990.002023-11-078717Actual
22133990.002024-01-058717Actual
292621620.002024-08-068714Actual
10522630.002023-02-058765Actual
31727139.002024-10-068726Actual
160071080.002023-07-088717Actual
11316280.002023-03-078763Budget
9629293.002023-01-058746Actual
32553878.002024-11-068763Actual
30574451.002024-09-068716Actual
31039448.642024-09-0687311Actual
33469766.732024-11-0687612Actual
24380144.382024-03-0687311Actual
241141080.002024-03-068717Actual
18336144.382023-09-0787311Actual
20396192.252023-11-0787411Actual
7712955.642022-11-078718Actual
32401474.942024-10-0687113Actual
6267380.002022-10-078746Budget
21724180.002024-01-058773Actual
13762540.002023-05-078765Actual
11178546.552023-02-058768Actual
28024945.002024-07-078763Actual
19986265.002023-11-078746Actual
2943234.002022-07-088756Actual
6701380.002022-10-078768Budget
26120167.002024-05-068756Actual
9160100.002023-01-058773Budget
320511092.012024-10-068768Actual
251441080.002024-04-068717Actual
4920650.002022-09-078765Budget
20722180.002023-12-088773Actual
316071215.002024-10-068715Actual
16656878.002023-08-078714Actual
18012378.002023-09-078766Actual
17395288.002023-08-0787611Actual
7960360.002022-12-088763Actual
8146650.002022-12-088764Budget
12996410.002023-04-078746Actual
6451900.002022-10-078717Actual
5143293.002022-09-078746Actual
5327720.002022-09-078717Actual

Generated 2025-06-06 06:04:52.438 UTC