[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11116546.552023-02-168728Actual
26931338.002024-06-178773Actual
5794180.002022-10-188773Actual
3223650.002022-07-198718Budget
22168900.002024-01-168767Actual
26120167.002024-05-178756Actual
19986265.002023-11-188746Actual
13104410.002023-04-188766Actual
16949189.002023-08-188756Actual
9532200.002023-01-168726Budget
2394576.002024-03-178726Actual
35651524.172025-01-1687611Actual
364811170.002025-02-168767Actual
3343596.512024-11-1787212Actual
18104720.002023-09-188767Actual
22700360.002024-02-168773Actual
901550.002022-05-188767Budget
26483186.932024-05-1787311Actual
23323240.132024-02-1687111Actual
58421000.002022-10-188714Budget
8147630.002022-12-198764Actual
27814766.732024-06-1787612Actual
26153229.002024-05-178766Actual
25179810.002024-04-178767Actual
384561053.002025-04-188715Actual
14830340.002023-06-188716Actual
3409480.002022-08-188713Budget
14617180.002023-06-188773Actual
19228682.912023-10-188768Actual
19286335.872023-10-1887111Actual
1426648.632023-05-1887211Actual
315141710.002024-10-178714Actual
7292234.002022-11-188726Actual
2753480.002022-07-198716Budget
24267819.282024-03-178768Actual
292621620.002024-08-178714Actual
24762878.002024-04-178714Actual
21016302.002023-12-198746Actual
27661149.702024-06-1787511Actual
35239416.002025-01-168766Actual
18692819.002023-10-188714Actual
37950524.172025-03-1887611Actual
2546696.512024-04-1787511Actual
37506277.002025-03-188756Actual
28905575.242024-07-1887112Actual
17307144.382023-08-1887311Actual
4857720.002022-09-188715Actual
22373144.382024-01-1687211Actual
1526848.632023-06-1887211Actual
23647810.002024-03-178763Actual
14857151.002023-06-188726Actual
1635480.002022-06-188716Budget
9082380.002023-01-168763Budget
11725480.002023-03-188716Budget
11584720.002023-03-188715Actual
10277100.002023-02-168773Budget
135111350.002023-05-188713Actual
2943234.002022-07-198756Actual
30094670.982024-08-1787612Actual
1544758.212023-06-1887612Actual
8366527.002022-12-198716Actual
32191375.232024-10-1787411Actual
25054151.002024-04-178756Actual
12711810.002023-04-188715Actual
13877378.002023-05-188736Actual
26368955.642024-05-178768Actual
350061215.002025-01-168715Actual
2042396.512023-11-1887511Actual
165361350.002023-08-188713Actual
5514380.002022-09-188728Budget
9999380.002023-01-168728Budget
24677900.002024-04-178763Actual
285842046.572024-07-188718Actual
370931485.002025-03-188713Actual
1494750.002022-06-188715Budget
2800117.002022-07-198726Actual
5328750.002022-09-188717Budget
2443448.632024-03-1787511Actual
21370144.382023-12-1987211Actual
1948619.912023-10-1887112Actual
15356288.002023-06-1887611Actual
7712955.642022-11-188718Actual
12243280.002023-03-188728Budget
15240335.872023-06-1887111Actual
16128682.912023-07-198728Actual
2778196.512024-06-1787212Actual
16162819.282023-07-198768Actual
10698527.002023-02-168736Actual
25499240.132024-04-1787611Actual
22460288.002024-01-1687611Actual
24947340.002024-04-178716Actual
5575380.002022-09-188768Budget
1751158.212023-08-1887612Actual
216331260.002024-01-168713Actual
29800955.642024-08-178768Actual
18223819.282023-09-188768Actual
12304546.552023-03-188768Actual
13433380.002023-04-188768Budget
13105380.002023-04-188766Budget
22345288.002024-01-1687111Actual
2051529.482023-11-1887112Actual
4265550.002022-08-188767Budget
4345750.002022-08-188718Budget
8557293.002022-12-198756Actual
289630.002022-05-188764Actual
38155632.842025-03-1887213Actual
1441129.482023-05-1887112Actual
4344955.642022-08-188718Actual
338901053.002024-12-188765Actual
8038135.002022-12-198773Actual
11442990.002023-03-188714Actual
14021900.002023-05-188717Actual
37808598.642025-03-1887111Actual
1886380.002022-06-188766Budget
3329380.002022-07-198768Budget
13245630.002023-04-188767Actual
3003468.002022-07-198766Actual
36191891.002025-02-168765Actual
29555243.002024-08-178756Actual
10463650.002023-02-168715Budget

Generated 2025-06-18 02:58:23.393 UTC