[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667585.002023-04-218764Actual
1494750.002022-05-228715Budget
370931485.002025-02-198713Actual
12054750.002023-02-198717Budget
37185338.002025-02-198773Actual
3223650.002022-06-228718Budget
37036632.842025-01-2087613Actual
54671228.382022-08-228718Actual
353891773.842024-12-208718Actual
4127468.002022-07-228766Actual
28081338.002024-06-218773Actual
23767585.002024-02-198764Actual
5515682.912022-08-228728Actual
5190234.002022-08-228756Actual
31066375.232024-08-2187411Actual
8414200.002022-11-228726Budget
27580225.232024-05-2187211Actual
14293192.252023-04-2187311Actual
2458548.632024-02-1987612Actual
28434382.002024-06-218766Actual
6220585.002022-09-218736Actual
17395288.002023-07-2287611Actual
39280474.942025-03-2287113Actual
5981650.002022-09-218715Budget
384561053.002025-03-228715Actual
2352380.002022-06-228763Budget
37836149.702025-02-1987211Actual
21250682.912023-11-228728Actual
7244527.002022-10-228716Actual
36036270.002025-01-208773Actual
25918851.002024-04-208715Actual
16128682.912023-06-228728Actual
9209990.002022-12-208714Actual
31755554.002024-09-208736Actual
12303380.002023-02-198768Budget
38155632.842025-02-1987213Actual
608480.002022-04-218736Budget
8087950.002022-11-228714Budget
22643900.002024-01-208763Actual
11772200.002023-02-198726Budget
37808598.642025-02-1987111Actual
29913448.642024-07-2187311Actual
17194682.912023-07-228768Actual
510468.002022-04-218716Actual
28967670.982024-06-2187612Actual
273741170.002024-05-218767Actual
8696850.002022-11-228717Budget
8617380.002022-11-228766Budget
318971530.002024-09-208717Actual
4452682.912022-07-228768Actual
1583776.002023-06-228726Actual
191661501.112023-09-218718Actual
25002416.002024-03-218736Actual
11646720.002023-02-198765Actual
2292495.002022-06-228713Actual
34055277.002024-11-218756Actual
8415234.002022-11-228726Actual
1556540.002022-05-228765Actual
23647810.002024-02-198763Actual
325181418.002024-10-218713Actual
21878540.002023-12-208765Actual
26993990.002024-05-218764Actual
41480.002022-04-218713Budget
2653737.992024-04-2087511Actual
2944200.002022-06-228756Budget
10325990.002023-01-208714Actual
16302192.252023-06-2287411Actual
33527474.942024-10-2187113Actual
4206750.002022-07-228717Budget
32221092.012022-06-228718Actual
4920650.002022-08-228765Budget
13633761.002023-04-218714Actual
350061215.002024-12-208715Actual
1089380.002022-04-218768Budget
1826200.002022-05-228756Budget
5328750.002022-08-228717Budget
373061215.002025-02-198715Actual
25299682.912024-03-218768Actual
9022495.002022-12-208713Actual
12445315.002023-03-228763Actual
326381710.002024-10-218714Actual
383631710.002025-03-228714Actual
2558419.912024-03-2187212Actual
983650.002022-04-218718Budget
3596990.002022-07-228714Actual
35537299.702024-12-2087211Actual
1171480.002022-05-228713Budget
11178546.552023-01-208768Actual
28375347.002024-06-218746Actual
7634550.002022-10-228767Budget
27249208.002024-05-218756Actual
8510380.002022-11-228746Budget
1779380.002022-05-228746Budget
13877378.002023-04-218736Actual
8616410.002022-11-228766Actual
32824520.002024-10-218716Actual
28786375.232024-06-2187411Actual
9532200.002022-12-208726Budget
559200.002022-04-218726Budget
1446958.212023-04-2187612Actual
282011053.002024-06-218715Actual
19754468.002023-10-228764Actual
10990720.002023-01-208767Actual
8757630.002022-11-228767Actual
11177380.002023-01-208768Budget
32343575.242024-09-2087612Actual
6122410.002022-09-218716Actual
360641710.002025-01-208714Actual
12116650.002023-02-198767Budget
279891485.002024-06-218713Actual
19428288.002023-09-2187611Actual
32401474.942024-09-2087113Actual
58421000.002022-09-218714Budget
2213380.002022-05-228768Budget
12115630.002023-02-198767Actual
6123480.002022-09-218716Budget
145261260.002023-05-228713Actual
31727139.002024-09-208726Actual
2800117.002022-06-228726Actual
18069990.002023-08-228717Actual

Generated 2025-05-21 06:34:56.715 UTC