[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382022-12-308718Actual
15295144.382023-06-0187311Actual
32461632.842024-09-3087613Actual
4668180.002022-09-018773Actual
16749743.002023-08-018715Actual
26428375.232024-04-3087111Actual
2896351.002022-07-028746Actual
13929227.002023-05-018756Actual
3659630.002022-08-018764Actual
34704632.842024-12-0187213Actual
27872317.052024-05-3187113Actual
155041440.002023-07-028713Actual
9533176.002022-12-308726Actual
31337632.842024-08-3187613Actual
22017302.002023-12-308746Actual
7633720.002022-11-018767Actual
35154520.002024-12-308736Actual
274321910.212024-05-318718Actual
24380144.382024-02-2987311Actual
2443448.632024-02-2987511Actual
1948619.912023-10-0187112Actual
35564375.232024-12-3087311Actual
331131910.212024-10-318718Actual
7244527.002022-11-018716Actual
24468288.002024-02-2987611Actual
16162819.282023-07-028768Actual
13104410.002023-04-018766Actual
8617380.002022-12-028766Budget
331751092.012024-10-318768Actual
35206208.002024-12-308756Actual
15950302.002023-07-028766Actual
32309479.492024-09-3087112Actual
19692360.002023-11-018773Actual
14238288.002023-05-0187111Actual
36659747.582025-01-3087111Actual
14937189.002023-06-018756Actual
284911530.002024-07-018717Actual
33678945.002024-12-018763Actual
38186948.642025-03-0187613Actual
2615720.002022-07-028715Actual
37426174.002025-03-018726Actual
12949585.002023-04-018736Actual
2478990.002022-07-028714Actual
196011350.002023-11-018713Actual
25858761.002024-04-308764Actual
21667900.002023-12-308763Actual
6918135.002022-11-018773Actual
7105650.002022-11-018715Budget
38070766.732025-03-0187612Actual
364461530.002025-01-308717Actual
2026630.002022-06-018767Actual
654351.002022-05-018746Actual
7760410.182022-11-018728Actual
511480.002022-05-018716Budget
32553878.002024-10-318763Actual
5046176.002022-09-018726Actual
15659527.002023-07-028764Actual
3796720.002022-08-018765Actual
26722317.052024-04-3087113Actual
4266630.002022-08-018767Actual
8758550.002022-12-028767Budget
27169208.002024-05-318726Actual
6219480.002022-10-018736Budget
33948520.002024-12-018716Actual
26510186.932024-04-3087411Actual
38008383.742025-03-0187112Actual
11177380.002023-01-308768Budget
313941485.002024-09-308713Actual
11257585.002023-03-018713Actual
24407192.252024-02-2987411Actual
21164720.002023-12-028767Actual
2343248.632024-01-3087511Actual
8944410.182022-12-028768Actual
3223650.002022-07-028718Budget
370750.002022-05-018715Budget
11725480.002023-03-018716Budget
34499598.642024-12-0187611Actual
4590280.002022-09-018763Budget
14560990.002023-06-018763Actual
30714382.002024-08-318766Actual
2352339.062024-01-3087112Actual
34828945.002024-12-308763Actual
372481080.002025-03-018764Actual
9581550.002022-12-308736Budget
4920650.002022-09-018765Budget
349131620.002024-12-308714Actual
26068354.002024-04-308736Actual
12853468.002023-04-018716Actual
3409480.002022-08-018713Budget
262121350.002024-04-308717Actual
17980151.002023-09-018756Actual
5717280.002022-10-018763Budget
35828317.052024-12-3087113Actual
30574451.002024-08-318716Actual
38656277.002025-04-018756Actual
2666458.212024-04-3087612Actual
30152317.052024-07-3187113Actual
29800955.642024-07-318768Actual
39280474.942025-04-0187113Actual
2213380.002022-06-018768Budget
33735338.002024-12-018773Actual
30032479.492024-07-3187112Actual
25918851.002024-04-308715Actual
10601468.002023-01-308716Actual
34087382.002024-12-018766Actual
30303945.002024-08-318763Actual
2214546.552022-06-018768Actual
10850380.002023-01-308766Budget
30094670.982024-07-3187612Actual
18069990.002023-09-018717Actual
26782632.842024-04-3087613Actual
212221501.112023-12-028718Actual
281091710.002024-07-018714Actual
28704673.112024-07-0187111Actual
17603990.002023-09-018763Actual
36356277.002025-01-308756Actual
5327720.002022-09-018717Actual
32137299.702024-09-3087211Actual
2616750.002022-07-028715Budget
13546990.002023-05-018763Actual

Generated 2025-05-31 15:35:55.559 UTC