[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-278756Actual
24734180.002024-03-288773Actual
20665810.002023-11-298763Actual
13877378.002023-04-288736Actual
10276135.002023-01-278773Actual
279891485.002024-06-288713Actual
13667585.002023-04-288764Actual
7245480.002022-10-298716Budget
32824520.002024-10-288716Actual
181100.002022-04-288773Budget
383631710.002025-03-298714Actual
8944410.182022-11-298768Actual
364811170.002025-01-278767Actual
15865416.002023-06-298736Actual
34029347.002024-11-288746Actual
5515682.912022-08-298728Actual
21786468.002023-12-278764Actual
12194750.002023-02-268718Budget
39014299.702025-03-2987311Actual
262121350.002024-04-278717Actual
28612955.642024-06-288728Actual
22821743.002024-01-278715Actual
5047200.002022-08-298726Budget
2054219.912023-10-2987212Actual
19194819.282023-09-288728Actual
7388410.002022-10-298746Actual
9348650.002022-12-278715Budget
29858673.112024-07-2887111Actual
35239416.002024-12-278766Actual
2034296.512023-10-2987211Actual
14885416.002023-05-298736Actual
12901176.002023-03-298726Actual
11974410.002023-02-268766Actual
376881910.212025-02-268718Actual
36741299.702025-01-2787411Actual
171321364.742023-07-298718Actual
38987299.702025-03-2987211Actual
26368955.642024-04-278768Actual
37399485.002025-02-268716Actual
12444280.002023-03-298763Budget
26993990.002024-05-288764Actual
12243280.002023-02-268728Budget
9268720.002022-12-278764Actual
3795650.002022-07-298765Budget
16691527.002023-07-298764Actual
2897380.002022-06-298746Budget
16302192.252023-06-2987411Actual
4857720.002022-08-298715Actual
4206750.002022-07-298717Budget
350061215.002024-12-278715Actual
8464550.002022-11-298736Budget
32553878.002024-10-288763Actual
35099451.002024-12-278716Actual
31337632.842024-08-2887613Actual
3561876.292024-12-2787511Actual
23860608.002024-02-268765Actual
1642139.062023-06-2987112Actual
361561215.002025-01-278715Actual
19635990.002023-10-298763Actual
165361350.002023-07-298713Actual
31305632.842024-08-2887213Actual
4669200.002022-08-298773Budget
5902540.002022-09-288764Actual
26068354.002024-04-278736Actual
13633761.002023-04-288714Actual
18664180.002023-09-288773Actual
34411448.642024-11-2887311Actual
1736148.632023-07-2987511Actual
5575380.002022-08-298768Budget
26428375.232024-04-2787111Actual
201951364.742023-10-298718Actual
54671228.382022-08-298718Actual
2042396.512023-10-2987511Actual
9269650.002022-12-278764Budget
10745380.002023-01-278746Budget
2213380.002022-05-298768Budget
32851139.002024-10-288726Actual
242061228.382024-02-268718Actual
32251448.642024-09-2787611Actual
1779380.002022-05-298746Budget
35564375.232024-12-2787311Actual
284911530.002024-06-288717Actual
22968454.002024-01-278736Actual
9732380.002022-12-278766Budget
11646720.002023-02-268765Actual
19905340.002023-10-298716Actual
9582585.002022-12-278736Actual
349481170.002024-12-278764Actual
28646955.642024-06-288768Actual
2881376.292024-06-2887511Actual
16869113.002023-07-298726Actual
2800117.002022-06-298726Actual
12571850.002023-03-298714Budget
29886149.702024-07-2887211Actual
7821410.182022-10-298768Actual
4018351.002022-07-298746Actual
35180312.002024-12-278746Actual
23378192.252024-01-2787311Actual
26749790.742024-04-2787213Actual
11773234.002023-02-268726Actual
293901053.002024-07-288765Actual
31755554.002024-09-278736Actual
11645550.002023-02-268765Budget
21485192.252023-11-2987611Actual
352961440.002024-12-278717Actual
13245630.002023-03-298767Actual
14178682.912023-04-288768Actual
33233747.582024-10-2887111Actual
5095527.002022-08-298736Actual
4127468.002022-07-298766Actual
20102990.002023-10-298717Actual
9533176.002022-12-278726Actual
9676176.002022-12-278756Actual
1031380.002022-04-288728Budget
9083360.002022-12-278763Actual
20877675.002023-11-298765Actual
1526848.632023-05-2987211Actual
14056810.002023-04-288767Actual
2255158.212023-12-2787612Actual
34465149.702024-11-2887511Actual

Generated 2025-05-29 02:26:24.568 UTC