[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29448451.002024-07-318716Actual
318971530.002024-09-308717Actual
12773550.002023-04-018765Budget
3408540.002022-08-018713Actual
2353315.002022-07-028763Actual
18607810.002023-10-018763Actual
8943280.002022-12-028768Budget
3409480.002022-08-018713Budget
1170495.002022-06-018713Actual
6314200.002022-10-018756Budget
8696850.002022-12-028717Budget
34499598.642024-12-0187611Actual
21042227.002023-12-028756Actual
35709479.492024-12-3087112Actual
1355850.002022-06-018714Budget
9405550.002022-12-308765Budget
7634550.002022-11-018767Budget
1886380.002022-06-018766Budget
15917227.002023-07-028756Actual
11584720.002023-03-018715Actual
38155632.842025-03-0187213Actual
1644819.912023-07-0287212Actual
2292495.002022-07-028713Actual
20457192.252023-11-0187611Actual
8617380.002022-12-028766Budget
7026630.002022-11-018764Actual
10463650.002023-01-308715Budget
2536550.002022-07-028764Budget
17074720.002023-08-018767Actual
9999380.002022-12-308728Budget
10060682.912022-12-308768Actual
20843675.002023-12-028715Actual
16923265.002023-08-018746Actual
9732380.002022-12-308766Budget
4451380.002022-08-018768Budget
19635990.002023-11-018763Actual
4205720.002022-08-018717Actual
4126380.002022-08-018766Budget
12523180.002023-04-018773Actual
28321139.002024-07-018726Actual
11773234.002023-03-018726Actual
31840382.002024-09-308766Actual
13043293.002023-04-018756Actual
29052948.642024-07-0187213Actual
25002416.002024-03-318736Actual
34384149.702024-12-0187211Actual
7342550.002022-11-018736Budget
101360.002022-05-018763Actual
2478990.002022-07-028714Actual
11504650.002023-03-018764Budget
15062900.002023-06-018767Actual
12901176.002023-04-018726Actual
18336144.382023-09-0187311Actual
5981650.002022-10-018715Budget
35417955.642024-12-308728Actual
121951092.012023-03-018718Actual
2154339.062023-12-0287112Actual
7105650.002022-11-018715Budget
11583650.002023-03-018715Budget
25795270.002024-04-308773Actual
10521550.002023-01-308765Budget
1443819.912023-05-0187212Actual
27552673.112024-05-3187111Actual
6044630.002022-10-018765Actual
2479850.002022-07-028714Budget
29974448.642024-07-3187611Actual
4018351.002022-08-018746Actual
35239416.002024-12-308766Actual
6966950.002022-11-018714Budget
27084891.002024-05-318765Actual
1826200.002022-06-018756Budget
337981080.002024-12-018764Actual
34677632.842024-12-0187113Actual
33349524.172024-10-3187611Actual
25087378.002024-03-318766Actual
34704632.842024-12-0187213Actual
2036996.512023-11-0187311Actual
20256819.282023-11-018768Actual
14911227.002023-06-018746Actual
19754468.002023-11-018764Actual
3875480.002022-08-018716Budget
3596990.002022-08-018714Actual
25054151.002024-03-318756Actual
841810.002022-05-018717Actual
330211530.002024-10-318717Actual
25412144.382024-03-3187311Actual
17307144.382023-08-0187311Actual
13877378.002023-05-018736Actual
309261092.012024-08-318768Actual
145261260.002023-06-018713Actual
2026630.002022-06-018767Actual
10198315.002023-01-308763Actual
26722317.052024-04-3087113Actual
10850380.002023-01-308766Budget
289630.002022-05-018764Actual
13434682.912023-04-018768Actual
16949189.002023-08-018756Actual
1839048.632023-09-0187511Actual
30360338.002024-08-318773Actual
902630.002022-05-018767Actual
4530495.002022-09-018713Actual
34179990.002024-12-018767Actual
2214546.552022-06-018768Actual
29940375.232024-07-3187411Actual
33288299.702024-10-3187311Actual
510468.002022-05-018716Actual
27197520.002024-05-318736Actual
16571900.002023-08-018763Actual
9811850.002022-12-308717Budget
26483186.932024-04-3087311Actual
20012151.002023-11-018756Actual
13372546.552023-04-018728Actual
4669200.002022-09-018773Budget
1526848.632023-06-0187211Actual
31039448.642024-08-3187311Actual
4206750.002022-08-018717Budget
2458548.632024-02-2987612Actual
4668180.002022-09-018773Actual
2025550.002022-06-018767Budget
17660180.002023-09-018773Actual

Generated 2025-05-31 23:56:30.934 UTC