[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9485527.002022-12-208716Actual
14885416.002023-05-228736Actual
26782632.842024-04-2087613Actual
15717608.002023-06-228715Actual
3922234.002022-07-228726Actual
319311080.002024-09-208767Actual
1090546.552022-04-218768Actual
3659630.002022-07-228764Actual
28375347.002024-06-218746Actual
361561215.002025-01-208715Actual
14238288.002023-04-2187111Actual
10698527.002023-01-208736Actual
30360338.002024-08-218773Actual
16691527.002023-07-228764Actual
27142451.002024-05-218716Actual
29913448.642024-07-2187311Actual
18958227.002023-09-218746Actual
171321364.742023-07-228718Actual
337981080.002024-11-218764Actual
16656878.002023-07-228714Actual
1354990.002022-05-228714Actual
8464550.002022-11-228736Budget
7293200.002022-10-228726Budget
38186948.642025-02-1987613Actual
9675200.002022-12-208756Budget
35737192.252024-12-2087212Actual
16842416.002023-07-228716Actual
33554632.842024-10-2187213Actual
8038135.002022-11-228773Actual
559200.002022-04-218726Budget
27661149.702024-05-2187511Actual
11443850.002023-02-198714Budget
212221501.112023-11-228718Actual
4344955.642022-07-228718Actual
20223819.282023-10-228728Actual
24407192.252024-02-1987411Actual
1683200.002022-05-228726Budget
196011350.002023-10-228713Actual
15865416.002023-06-228736Actual
1851558.212023-08-2287612Actual
40540.002022-04-218713Actual
4205720.002022-07-228717Actual
2452639.062024-02-1987112Actual
34356747.582024-11-2187111Actual
21878540.002023-12-208765Actual
2616750.002022-06-228715Budget
22855608.002024-01-208765Actual
331751092.012024-10-218768Actual
318971530.002024-09-208717Actual
14560990.002023-05-228763Actual
26368955.642024-04-208768Actual
3081900.002022-06-228717Actual
16162819.282023-06-228768Actual
2051529.482023-10-2287112Actual
23405192.252024-01-2087411Actual
29234405.002024-07-218773Actual
7713650.002022-10-228718Budget
382431485.002025-03-228713Actual
8039100.002022-11-228773Budget
10648176.002023-01-208726Actual
10324850.002023-01-208714Budget
16784675.002023-07-228765Actual
15295144.382023-05-2287311Actual
15624761.002023-06-228714Actual
5388540.002022-08-228767Actual
1939596.512023-09-2187511Actual
39340790.742025-03-2287613Actual
135111350.002023-04-218713Actual
365391910.212025-01-208718Actual
28786375.232024-06-2187411Actual
370750.002022-04-218715Budget
274321910.212024-05-218718Actual
15810378.002023-06-228716Actual
201951364.742023-10-228718Actual
12522100.002023-03-228773Budget
2352339.062024-01-2087112Actual
185721440.002023-09-218713Actual
2394576.002024-02-198726Actual
24854608.002024-03-218715Actual
15596270.002023-06-228773Actual
325181418.002024-10-218713Actual
342371773.842024-11-218718Actual
304231170.002024-08-218764Actual
9581550.002022-12-208736Budget
27634375.232024-05-2187411Actual
10464720.002023-01-208715Actual
226081350.002024-01-208713Actual
21041092.012022-05-228718Actual
8366527.002022-11-228716Actual
35041891.002024-12-208765Actual
23351144.382024-01-2087211Actual
15539900.002023-06-228763Actual
58421000.002022-09-218714Budget
3658550.002022-07-228764Budget
12116650.002023-02-198767Budget
10138495.002023-01-208713Actual
1089380.002022-04-218768Budget
702200.002022-04-218756Budget
25054151.002024-03-218756Actual
6171200.002022-09-218726Budget
11821550.002023-02-198736Budget
268741013.002024-05-218763Actual
20314335.872023-10-2287111Actual
3906876.292025-03-2287511Actual
29766955.642024-07-218728Actual
14857151.002023-05-228726Actual
10930900.002023-01-208717Actual
9348650.002022-12-208715Budget
39041448.642025-03-2287411Actual
12774540.002023-03-228765Actual
34736632.842024-11-2187613Actual
21724180.002023-12-208773Actual
11869351.002023-02-198746Actual
1954448.632023-09-2187612Actual
9082380.002022-12-208763Budget
12445315.002023-03-228763Actual
2025550.002022-05-228767Budget
13104410.002023-03-228766Actual
26749790.742024-04-2087213Actual
9732380.002022-12-208766Budget

Generated 2025-05-22 01:39:04.824 UTC