[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-10-288746Budget
3082750.002022-06-288717Budget
8944410.182022-11-288768Actual
12194750.002023-02-258718Budget
13667585.002023-04-278764Actual
38128474.942025-02-2587113Actual
6219480.002022-09-278736Budget
308642046.572024-08-278718Actual
23465288.002024-01-2687611Actual
12712650.002023-03-288715Budget
2536550.002022-06-288764Budget
36714375.232025-01-2687311Actual
1732480.002022-05-288736Budget
13104410.002023-03-288766Actual
291421350.002024-07-278713Actual
6220585.002022-09-278736Actual
3688696.512025-01-2687212Actual
8557293.002022-11-288756Actual
34885405.002024-12-268773Actual
304231170.002024-08-278764Actual
901550.002022-04-278767Budget
3471360.002022-07-288763Actual
1556540.002022-05-288765Actual
761410.002022-04-278766Actual
10325990.002023-01-268714Actual
8287630.002022-11-288765Actual
32905347.002024-10-278746Actual
309261092.012024-08-278768Actual
39188192.252025-03-2887212Actual
3791776.292025-02-2587511Actual
12115630.002023-02-258767Actual
330211530.002024-10-278717Actual
1778410.002022-05-288746Actual
1839048.632023-08-2887511Actual
22076340.002023-12-268766Actual
16691527.002023-07-288764Actual
28526990.002024-06-278767Actual
3738650.002022-07-288715Budget
326731080.002024-10-278764Actual
8147630.002022-11-288764Actual
141161228.382023-04-278718Actual
26571225.232024-04-2687611Actual
7573850.002022-10-288717Budget
331751092.012024-10-278768Actual
359451418.002025-01-268713Actual
263071910.212024-04-268718Actual
27169208.002024-05-278726Actual
6314200.002022-09-278756Budget
31100524.172024-08-2787611Actual
8510380.002022-11-288746Budget
8414200.002022-11-288726Budget
10792200.002023-01-268756Budget
8696850.002022-11-288717Budget
5795200.002022-09-278773Budget
296801080.002024-07-278767Actual
361561215.002025-01-268715Actual
24380144.382024-02-2587311Actual
19016340.002023-09-278766Actual
18726527.002023-09-278764Actual
2673550.002022-06-288765Budget
15322192.252023-05-2887411Actual
4451380.002022-07-288768Budget
17160546.552023-07-288728Actual
251441080.002024-03-278717Actual
22700360.002024-01-268773Actual
33554632.842024-10-2787213Actual
9871540.002022-12-268767Actual
2153380.002022-05-288728Budget
8087950.002022-11-288714Budget
1934196.512023-09-2787311Actual
32553878.002024-10-278763Actual
15295144.382023-05-2887311Actual
349481170.002024-12-268764Actual
2145148.632023-11-2887511Actual
33735338.002024-11-278773Actual
10697550.002023-01-268736Budget
2801200.002022-06-288726Budget
23647810.002024-02-258763Actual
14021900.002023-04-278717Actual
38630312.002025-03-288746Actual
1682176.002022-05-288726Actual
35154520.002024-12-268736Actual
11116546.552023-01-268728Actual
32824520.002024-10-278716Actual
13044200.002023-03-288756Budget
23323240.132024-01-2687111Actual
22168900.002023-12-268767Actual
29025474.942024-06-2787113Actual
31700485.002024-09-268716Actual
296451530.002024-07-278717Actual
3658550.002022-07-288764Budget
1355850.002022-05-288714Budget
268391350.002024-05-278713Actual
6841360.002022-10-288763Actual
9811850.002022-12-268717Budget
2105650.002022-05-288718Budget
13877378.002023-04-278736Actual
13727743.002023-04-278715Actual
1887351.002022-05-288766Actual
4919630.002022-08-288765Actual
10521550.002023-01-268765Budget
11868380.002023-02-258746Budget
24796468.002024-03-278764Actual
36276139.002025-01-268726Actual
9998682.912022-12-268728Actual
99511228.382022-12-268718Actual
38867819.282025-03-288728Actual
17780608.002023-08-288715Actual
12242410.182023-02-258728Actual
25002416.002024-03-278736Actual
25858761.002024-04-268764Actual
1886380.002022-05-288766Budget
6044630.002022-09-278765Actual
29448451.002024-07-278716Actual
7436176.002022-10-288756Actual
21667900.002023-12-268763Actual
6513630.002022-09-278767Actual
28294520.002024-06-278716Actual
34356747.582024-11-2787111Actual
14885416.002023-05-288736Actual

Generated 2025-05-28 02:37:13.152 UTC