[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32461632.842024-09-3087613Actual
11869351.002023-03-018746Actual
58421000.002022-10-018714Budget
2753480.002022-07-028716Budget
304811134.002024-08-318715Actual
1355850.002022-06-018714Budget
34179990.002024-12-018767Actual
17603990.002023-09-018763Actual
17815675.002023-09-018765Actual
12242410.182023-03-018728Actual
21724180.002023-12-308773Actual
7574900.002022-11-018717Actual
24407192.252024-02-2987411Actual
30303945.002024-08-318763Actual
20935340.002023-12-028716Actual
7494380.002022-11-018766Budget
4669200.002022-09-018773Budget
4531480.002022-09-018713Budget
4591315.002022-09-018763Actual
2850480.002022-07-028736Budget
5515682.912022-09-018728Actual
101360.002022-05-018763Actual
14178682.912023-05-018768Actual
26368955.642024-04-308768Actual
8038135.002022-12-028773Actual
19905340.002023-11-018716Actual
20877675.002023-12-028765Actual
15062900.002023-06-018767Actual
10522630.002023-01-308765Actual
18223819.282023-09-018768Actual
9485527.002022-12-308716Actual
6373351.002022-10-018766Actual
20962113.002023-12-028726Actual
655380.002022-05-018746Budget
11646720.002023-03-018765Actual
23265682.912024-01-308768Actual
13962340.002023-05-018766Actual
22821743.002024-01-308715Actual
19812743.002023-11-018715Actual
150271080.002023-06-018717Actual
24854608.002024-03-318715Actual
36741299.702025-01-3087411Actual
30360338.002024-08-318773Actual
5654495.002022-10-018713Actual
9999380.002022-12-308728Budget
31337632.842024-08-3187613Actual
2251819.912023-12-3087112Actual
22968454.002024-01-308736Actual
30984673.112024-08-3187111Actual
5095527.002022-09-018736Actual
32191375.232024-09-3087411Actual
27932948.642024-05-3187613Actual
9023480.002022-12-308713Budget
5142380.002022-09-018746Budget
1541429.482023-06-0187112Actual
9209990.002022-12-308714Actual
1139590.002023-03-018773Actual
35509673.112024-12-3087111Actual
12633650.002023-04-018764Budget
3002380.002022-07-028766Budget
10697550.002023-01-308736Budget
18904151.002023-10-018726Actual
26428375.232024-04-3087111Actual
34411448.642024-12-0187311Actual
3329380.002022-07-028768Budget
7292234.002022-11-018726Actual
303881710.002024-08-318714Actual
3143550.002022-07-028767Budget
388391773.842025-04-018718Actual
36389382.002025-01-308766Actual
2255158.212023-12-3087612Actual
8226650.002022-12-028715Budget
22763527.002024-01-308764Actual
19692360.002023-11-018773Actual
36858383.742025-01-3087112Actual
330551170.002024-10-318767Actual
25412144.382024-03-3187311Actual
7821410.182022-11-018768Actual
41480.002022-05-018713Budget
35651524.172024-12-3087611Actual
32879554.002024-10-318736Actual
16275144.382023-07-0287311Actual
4779720.002022-09-018764Actual
39222766.732025-04-0187612Actual
3922234.002022-08-018726Actual
17954227.002023-09-018746Actual
35537299.702024-12-3087211Actual
4778550.002022-09-018764Budget
37950524.172025-03-0187611Actual
15950302.002023-07-028766Actual
27872317.052024-05-3187113Actual
559200.002022-05-018726Budget
4998480.002022-09-018716Budget
36191891.002025-01-308765Actual
13043293.002023-04-018756Actual
32164375.232024-09-3087311Actual
10198315.002023-01-308763Actual
4999410.002022-09-018716Actual
309261092.012024-08-318768Actual
5982720.002022-10-018715Actual
7900495.002022-12-028713Actual
28704673.112024-07-0187111Actual
20314335.872023-11-0187111Actual
5466750.002022-09-018718Budget
9208950.002022-12-308714Budget
10521550.002023-01-308765Budget
338561134.002024-12-018715Actual
21936340.002023-12-308716Actual
1728096.512023-08-0187211Actual
37863448.642025-03-0187311Actual
17928454.002023-09-018736Actual
2452639.062024-02-2987112Actual
33678945.002024-12-018763Actual
32931208.002024-10-318756Actual
10385650.002023-01-308764Budget
141161228.382023-05-018718Actual
8617380.002022-12-028766Budget
262121350.002024-04-308717Actual
14937189.002023-06-018756Actual
6314200.002022-10-018756Budget

Generated 2025-05-31 20:29:01.271 UTC