[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702024-05-2187511Actual
18069990.002023-08-228717Actual
429550.002022-04-218765Budget
31781312.002024-09-208746Actual
313941485.002024-09-208713Actual
32343575.242024-09-2087612Actual
2355548.632024-01-2087612Actual
7342550.002022-10-228736Budget
326381710.002024-10-218714Actual
21042227.002023-11-228756Actual
17074720.002023-07-228767Actual
21370144.382023-11-2287211Actual
6314200.002022-09-218756Budget
2152546.552022-05-228728Actual
170391080.002023-07-228717Actual
262121350.002024-04-208717Actual
15865416.002023-06-228736Actual
3549200.002022-07-228773Budget
34029347.002024-11-218746Actual
38987299.702025-03-2287211Actual
29800955.642024-07-218768Actual
2615720.002022-06-228715Actual
15062900.002023-05-228767Actual
3003468.002022-06-228766Actual
12116650.002023-02-198767Budget
30574451.002024-08-218716Actual
12194750.002023-02-198718Budget
32553878.002024-10-218763Actual
24796468.002024-03-218764Actual
9082380.002022-12-208763Budget
6641546.552022-09-218728Actual
28081338.002024-06-218773Actual
2054219.912023-10-2287212Actual
377501092.012025-02-198768Actual
319311080.002024-09-208767Actual
13433380.002023-03-228768Budget
47161080.002022-08-228714Actual
13667585.002023-04-218764Actual
375961440.002025-02-198717Actual
14617180.002023-05-228773Actual
22763527.002024-01-208764Actual
510468.002022-04-218716Actual
24889608.002024-03-218765Actual
1030546.552022-04-218728Actual
29448451.002024-07-218716Actual
1171480.002022-05-228713Budget
26094229.002024-04-208746Actual
8226650.002022-11-228715Budget
262471080.002024-04-208767Actual
2497476.002024-03-218726Actual
38630312.002025-03-228746Actual
40540.002022-04-218713Actual
31039448.642024-08-2187311Actual
38070766.732025-02-1987612Actual
25953729.002024-04-208765Actual
33469766.732024-10-2187612Actual
2292495.002022-06-228713Actual
35154520.002024-12-208736Actual
38278878.002025-03-228763Actual
1228380.002022-05-228763Budget
30984673.112024-08-2187111Actual
327661053.002024-10-218765Actual
185721440.002023-09-218713Actual
327311134.002024-10-218715Actual
22913340.002024-01-208716Actual
31220766.732024-08-2187612Actual
18223819.282023-08-228768Actual
316071215.002024-09-208715Actual
23732878.002024-02-198714Actual
257011350.002024-04-208713Actual
308642046.572024-08-218718Actual
38781990.002025-03-228767Actual
30094670.982024-07-2187612Actual
5189200.002022-08-228756Budget
2893396.512024-06-2187212Actual
12382480.002023-03-228713Budget
54671228.382022-08-228718Actual
38604554.002025-03-228736Actual
15148546.552023-05-228728Actual
35099451.002024-12-208716Actual
9484480.002022-12-208716Budget
2546696.512024-03-2187511Actual
21844743.002023-12-208715Actual
654351.002022-04-218746Actual
10850380.002023-01-208766Budget
14970302.002023-05-228766Actual
33233747.582024-10-2187111Actual
9348650.002022-12-208715Budget
226081350.002024-01-208713Actual
18664180.002023-09-218773Actual
18932378.002023-09-218736Actual
5794180.002022-09-218773Actual
3659630.002022-07-228764Actual
331751092.012024-10-218768Actual
18904151.002023-09-218726Actual
27197520.002024-05-218736Actual
3143550.002022-06-228767Budget
8944410.182022-11-228768Actual
304811134.002024-08-218715Actual
32905347.002024-10-218746Actual
5903550.002022-09-218764Budget
14737743.002023-05-228715Actual
1731527.002022-05-228736Actual
228990.002022-04-218714Actual
22460288.002023-12-2087611Actual
7821410.182022-10-228768Actual
27249208.002024-05-218756Actual
25087378.002024-03-218766Actual
5655480.002022-09-218713Budget
4451380.002022-07-228768Budget
7961380.002022-11-228763Budget
18784608.002023-09-218715Actual
761410.002022-04-218766Actual
3330546.552022-06-228768Actual
35126174.002024-12-208726Actual
222261228.382023-12-208718Actual
3688696.512025-01-2087212Actual
21016302.002023-11-228746Actual
13184720.002023-03-228717Actual
330211530.002024-10-218717Actual

Generated 2025-05-22 02:57:05.826 UTC