[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-10-2987311Actual
371281013.002025-02-268763Actual
171321364.742023-07-298718Actual
27197520.002024-05-288736Actual
170391080.002023-07-298717Actual
4857720.002022-08-298715Actual
13372546.552023-03-298728Actual
11442990.002023-02-268714Actual
2673550.002022-06-298765Budget
3330546.552022-06-298768Actual
326731080.002024-10-288764Actual
10463650.002023-01-278715Budget
25054151.002024-03-288756Actual
133241228.382023-03-298718Actual
29766955.642024-07-288728Actual
7105650.002022-10-298715Budget
19108900.002023-09-288767Actual
5576546.552022-08-298768Actual
38070766.732025-02-2687612Actual
26094229.002024-04-278746Actual
9268720.002022-12-278764Actual
38781990.002025-03-298767Actual
13903302.002023-04-288746Actual
29529347.002024-07-288746Actual
32553878.002024-10-288763Actual
3596990.002022-07-298714Actual
34087382.002024-11-288766Actual
23405192.252024-01-2787411Actual
3329380.002022-06-298768Budget
34411448.642024-11-2887311Actual
274601092.012024-05-288728Actual
26456149.702024-04-2787211Actual
10464720.002023-01-278715Actual
12243280.002023-02-268728Budget
9209990.002022-12-278714Actual
36800448.642025-01-2787611Actual
36567819.282025-01-278728Actual
29448451.002024-07-288716Actual
9406630.002022-12-278765Actual
303881710.002024-08-288714Actual
19720878.002023-10-298714Actual
196011350.002023-10-298713Actual
5327720.002022-08-298717Actual
18904151.002023-09-288726Actual
6220585.002022-09-288736Actual
35888632.842024-12-2787613Actual
2896351.002022-06-298746Actual
2653737.992024-04-2787511Actual
28967670.982024-06-2887612Actual
2435396.512024-02-2687211Actual
23465288.002024-01-2787611Actual
37454554.002025-02-268736Actual
268391350.002024-05-288713Actual
13246650.002023-03-298767Budget
7760410.182022-10-298728Actual
23020227.002024-01-278756Actual
341441530.002024-11-288717Actual
16749743.002023-07-298715Actual
21164720.002023-11-298767Actual
326381710.002024-10-288714Actual
281431080.002024-06-288764Actual
26013270.002024-04-278716Actual
4999410.002022-08-298716Actual
8943280.002022-11-298768Budget
13373280.002023-03-298728Budget
6313234.002022-09-288756Actual
18190546.552023-08-298728Actual
35099451.002024-12-278716Actual
2455310.332024-02-2687212Actual
21844743.002023-12-278715Actual
9998682.912022-12-278728Actual
24234682.912024-02-268728Actual
5142380.002022-08-298746Budget
229850.002022-04-288714Budget
510468.002022-04-288716Actual
8464550.002022-11-298736Budget
21963113.002023-12-278726Actual
10060682.912022-12-278768Actual
701234.002022-04-288756Actual
6123480.002022-09-288716Budget
31012149.702024-08-2887211Actual
29974448.642024-07-2887611Actual
34384149.702024-11-2887211Actual
1644819.912023-06-2987212Actual
25736878.002024-04-278763Actual
20223819.282023-10-298728Actual
16363192.252023-06-2987611Actual
11975380.002023-02-268766Budget
12852480.002023-03-298716Budget
7244527.002022-10-298716Actual
842750.002022-04-288717Budget
31840382.002024-09-278766Actual
32401474.942024-09-2787113Actual
12997380.002023-03-298746Budget
1414550.002022-05-298764Budget
35770766.732024-12-2787612Actual
6373351.002022-09-288766Actual
28081338.002024-06-288773Actual
181100.002022-04-288773Budget
21724180.002023-12-278773Actual
279891485.002024-06-288713Actual
3791776.292025-02-2687511Actual
11505720.002023-02-268764Actual
22821743.002024-01-278715Actual
17660180.002023-08-298773Actual
8511351.002022-11-298746Actual
31700485.002024-09-278716Actual
35509673.112024-12-2787111Actual
4344955.642022-07-298718Actual
38867819.282025-03-298728Actual
10744410.002023-01-278746Actual
10698527.002023-01-278736Actual
241141080.002024-02-268717Actual
22427192.252023-12-2787411Actual
37480347.002025-02-268746Actual
38987299.702025-03-2987211Actual
35206208.002024-12-278756Actual
9023480.002022-12-278713Budget
151201501.112023-05-298718Actual
761410.002022-04-288766Actual

Generated 2025-05-29 02:04:08.965 UTC