[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150271080.002023-06-038717Actual
34828945.002025-01-018763Actual
268741013.002024-06-028763Actual
1826200.002022-06-038756Budget
27142451.002024-06-028716Actual
206301350.002023-12-048713Actual
6044630.002022-10-038765Actual
16691527.002023-08-038764Actual
12852480.002023-04-038716Budget
1683200.002022-06-038726Budget
2546696.512024-04-0287511Actual
1541429.482023-06-0387112Actual
2042396.512023-11-0387511Actual
24380144.382024-03-0287311Actual
12633650.002023-04-038764Budget
39340790.742025-04-0387613Actual
23351144.382024-02-0187211Actual
38604554.002025-04-038736Actual
1632948.632023-07-0487511Actual
26782632.842024-05-0287613Actual
5795200.002022-10-038773Budget
9268720.002023-01-018764Actual
37950524.172025-03-0387611Actual
14178682.912023-05-038768Actual
19016340.002023-10-038766Actual
31755554.002024-10-028736Actual
7027650.002022-11-038764Budget
11443850.002023-03-038714Budget
2443448.632024-03-0287511Actual
8617380.002022-12-048766Budget
9406630.002023-01-018765Actual
4591315.002022-09-038763Actual
9160100.002023-01-018773Budget
8464550.002022-12-048736Budget
11725480.002023-03-038716Budget
13044200.002023-04-038756Budget
22373144.382024-01-0187211Actual
24468288.002024-03-0287611Actual
35828317.052025-01-0187113Actual
35888632.842025-01-0187613Actual
608480.002022-05-038736Budget
13372546.552023-04-038728Actual
4857720.002022-09-038715Actual
12571850.002023-04-038714Budget
6919100.002022-11-038773Budget
370931485.002025-03-038713Actual
201951364.742023-11-038718Actual
32851139.002024-11-028726Actual
8510380.002022-12-048746Budget
9023480.002023-01-018713Budget
5387550.002022-09-038767Budget
22043151.002024-01-018756Actual
1839048.632023-09-0387511Actual
3081900.002022-07-048717Actual
11117280.002023-02-018728Budget
8557293.002022-12-048756Actual
28967670.982024-07-0387612Actual
20256819.282023-11-038768Actual
3002380.002022-07-048766Budget
34557479.492024-12-0387112Actual
35564375.232025-01-0187311Actual
20045302.002023-11-038766Actual
34438375.232024-12-0387411Actual
20223819.282023-11-038728Actual
22254682.912024-01-018728Actual
327661053.002024-11-028765Actual
375961440.002025-03-038717Actual
1556540.002022-06-038765Actual
26571225.232024-05-0287611Actual
12949585.002023-04-038736Actual
29297990.002024-08-028764Actual
18012378.002023-09-038766Actual
24889608.002024-04-028765Actual
22133990.002024-01-018717Actual
18069990.002023-09-038717Actual
2673550.002022-07-048765Budget
28759375.232024-07-0387311Actual
6313234.002022-10-038756Actual
32164375.232024-10-0287311Actual
6122410.002022-10-038716Actual
21284682.912023-12-048768Actual
25953729.002024-05-028765Actual
429550.002022-05-038765Budget
160071080.002023-07-048717Actual
14144546.552023-05-038728Actual
1307100.002022-06-038773Budget
16869113.002023-08-038726Actual
9082380.002023-01-018763Budget
30152317.052024-08-0287113Actual
9871540.002023-01-018767Actual
3972480.002022-08-038736Budget
7961380.002022-12-048763Budget
4126380.002022-08-038766Budget
10522630.002023-02-018765Actual
12054750.002023-03-038717Budget
39307790.742025-04-0387213Actual
16220335.872023-07-0487111Actual
29940375.232024-08-0287411Actual
5466750.002022-09-038718Budget
2251819.912024-01-0187112Actual
23378192.252024-02-0187311Actual
155041440.002023-07-048713Actual
302681485.002024-09-028713Actual
17160546.552023-08-038728Actual
12712650.002023-04-038715Budget
1031380.002022-05-038728Budget
281091710.002024-07-038714Actual
273741170.002024-06-028767Actual
1583776.002023-07-048726Actual
12053720.002023-03-038717Actual
19812743.002023-11-038715Actual
3561876.292025-01-0187511Actual
18190546.552023-09-038728Actual
58431080.002022-10-038714Actual
32017955.642024-10-028728Actual
430630.002022-05-038765Actual
6966950.002022-11-038714Budget
10276135.002023-02-018773Actual
8884546.552022-12-048728Actual
1544758.212023-06-0387612Actual

Generated 2025-06-02 20:23:20.276 UTC