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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34087382.002024-11-278766Actual
7761380.002022-10-288728Budget
4531480.002022-08-288713Budget
36687299.702025-01-2687211Actual
13373280.002023-03-288728Budget
1443819.912023-04-2787212Actual
2849585.002022-06-288736Actual
14830340.002023-05-288716Actual
12774540.002023-03-288765Actual
1526848.632023-05-2887211Actual
18819675.002023-09-278765Actual
19073990.002023-09-278717Actual
26782632.842024-04-2687613Actual
20256819.282023-10-288768Actual
4452682.912022-07-288768Actual
5717280.002022-09-278763Budget
22427192.252023-12-2687411Actual
13903302.002023-04-278746Actual
1644819.912023-06-2887212Actual
100380.002022-04-278763Budget
292621620.002024-07-278714Actual
32164375.232024-09-2687311Actual
3271380.002022-06-288728Budget
607527.002022-04-278736Actual
13433380.002023-03-288768Budget
23825608.002024-02-258715Actual
2674720.002022-06-288765Actual
5982720.002022-09-278715Actual
383631710.002025-03-288714Actual
2850480.002022-06-288736Budget
9581550.002022-12-268736Budget
9023480.002022-12-268713Budget
6267380.002022-09-278746Budget
28321139.002024-06-278726Actual
20750819.002023-11-288714Actual
34677632.842024-11-2787113Actual
20045302.002023-10-288766Actual
7633720.002022-10-288767Actual
29858673.112024-07-2787111Actual
30179632.842024-07-2787213Actual
36356277.002025-01-268756Actual
7712955.642022-10-288718Actual
16923265.002023-07-288746Actual
16162819.282023-06-288768Actual
1745319.912023-07-2887112Actual
47161080.002022-08-288714Actual
33527474.942024-10-2787113Actual
371281013.002025-02-258763Actual
382431485.002025-03-288713Actual
30094670.982024-07-2787612Actual
4205720.002022-07-288717Actual
319891910.212024-09-268718Actual
33678945.002024-11-278763Actual
9022495.002022-12-268713Actual
58431080.002022-09-278714Actual
9628380.002022-12-268746Budget
14970302.002023-05-288766Actual
35417955.642024-12-268728Actual
12570990.002023-03-288714Actual
11646720.002023-02-258765Actual
18363144.382023-08-2887411Actual
11505720.002023-02-258764Actual
331131910.212024-10-278718Actual
24796468.002024-03-278764Actual
22763527.002024-01-268764Actual
23323240.132024-01-2687111Actual
31337632.842024-08-2787613Actual
10850380.002023-01-268766Budget
3082750.002022-06-288717Budget
8558200.002022-11-288756Budget
181621228.382023-08-288718Actual
29448451.002024-07-278716Actual
35537299.702024-12-2687211Actual
1354990.002022-05-288714Actual
28786375.232024-06-2787411Actual
26428375.232024-04-2687111Actual
273741170.002024-05-278767Actual
12632720.002023-03-288764Actual
33349524.172024-10-2787611Actual
5716315.002022-09-278763Actual
29085632.842024-06-2787613Actual
35154520.002024-12-268736Actual
35971000.002022-07-288714Budget
181100.002022-04-278773Budget
320511092.012024-09-268768Actual
32931208.002024-10-278756Actual
28434382.002024-06-278766Actual
842750.002022-04-278717Budget
17928454.002023-08-288736Actual
19692360.002023-10-288773Actual
279891485.002024-06-278713Actual
11116546.552023-01-268728Actual
38398990.002025-03-288764Actual
15865416.002023-06-288736Actual
14857151.002023-05-288726Actual
1493810.002022-05-288715Actual
10990720.002023-01-268767Actual
37036632.842025-01-2687613Actual
2343248.632024-01-2687511Actual
5249410.002022-08-288766Actual
15891265.002023-06-288746Actual
37004632.842025-01-2687213Actual
30152317.052024-07-2787113Actual
16982340.002023-07-288766Actual
302681485.002024-08-278713Actual
10929750.002023-01-268717Budget
30714382.002024-08-278766Actual
34029347.002024-11-278746Actual
222261228.382023-12-268718Actual
33315299.702024-10-2787411Actual
13434682.912023-03-288768Actual
1634468.002022-05-288716Actual
6122410.002022-09-278716Actual
7342550.002022-10-288736Budget
9811850.002022-12-268717Budget
37426174.002025-02-258726Actual
13043293.002023-03-288756Actual
16949189.002023-07-288756Actual
3971468.002022-07-288736Actual
12950550.002023-03-288736Budget

Generated 2025-05-28 01:39:37.858 UTC