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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28401277.002024-07-018756Actual
11317360.002023-03-018763Actual
377501092.012025-03-018768Actual
5515682.912022-09-018728Actual
1526848.632023-06-0187211Actual
30152317.052024-07-3187113Actual
47161080.002022-09-018714Actual
10698527.002023-01-308736Actual
41480.002022-05-018713Budget
17900113.002023-09-018726Actual
38335270.002025-04-018773Actual
12900200.002023-04-018726Budget
35591375.232024-12-3087411Actual
282011053.002024-07-018715Actual
12632720.002023-04-018764Actual
35206208.002024-12-308756Actual
13043293.002023-04-018756Actual
25412144.382024-03-3187311Actual
18607810.002023-10-018763Actual
289630.002022-05-018764Actual
33735338.002024-12-018773Actual
12115630.002023-03-018767Actual
23020227.002024-01-308756Actual
32851139.002024-10-318726Actual
36768149.702025-01-3087511Actual
23767585.002024-02-298764Actual
22287546.552023-12-308768Actual
8557293.002022-12-028756Actual
1555550.002022-06-018765Budget
32553878.002024-10-318763Actual
5327720.002022-09-018717Actual
13372546.552023-04-018728Actual
2943234.002022-07-028756Actual
38604554.002025-04-018736Actual
341441530.002024-12-018717Actual
319891910.212024-09-308718Actual
33527474.942024-10-3187113Actual
29085632.842024-07-0187613Actual
16982340.002023-08-018766Actual
20457192.252023-11-0187611Actual
5249410.002022-09-018766Actual
23053340.002024-01-308766Actual
316421053.002024-09-308765Actual
38398990.002025-04-018764Actual
18336144.382023-09-0187311Actual
3906876.292025-04-0187511Actual
4778550.002022-09-018764Budget
1426648.632023-05-0187211Actual
2294076.002024-01-308726Actual
10697550.002023-01-308736Budget
269591620.002024-05-318714Actual
31220766.732024-08-3187612Actual
30681243.002024-08-318756Actual
33261299.702024-10-3187211Actual
12853468.002023-04-018716Actual
336431418.002024-12-018713Actual
6123480.002022-10-018716Budget
36304589.002025-01-308736Actual
5388540.002022-09-018767Actual
2653737.992024-04-3087511Actual
17980151.002023-09-018756Actual
37185338.002025-03-018773Actual
18932378.002023-10-018736Actual
2800117.002022-07-028726Actual
3006096.512024-07-3187212Actual
19986265.002023-11-018746Actual
40540.002022-05-018713Actual
2430135.002022-07-028773Actual
15624761.002023-07-028714Actual
29297990.002024-07-318764Actual
1731527.002022-06-018736Actual
26510186.932024-04-3087411Actual
11645550.002023-03-018765Budget
6702546.552022-10-018768Actual
23973416.002024-02-298736Actual
1965810.002022-06-018717Actual
9347720.002022-12-308715Actual
9406630.002022-12-308765Actual
38867819.282025-04-018728Actual
28349554.002024-07-018736Actual
11177380.002023-01-308768Budget
10325990.002023-01-308714Actual
12242410.182023-03-018728Actual
10464720.002023-01-308715Actual
33975139.002024-12-018726Actual
983650.002022-05-018718Budget
559200.002022-05-018726Budget
155041440.002023-07-028713Actual
2893396.512024-07-0187212Actual
349481170.002024-12-308764Actual
327661053.002024-10-318765Actual
18726527.002023-10-018764Actual
25953729.002024-04-308765Actual
1851558.212023-09-0187612Actual
13184720.002023-04-018717Actual
34384149.702024-12-0187211Actual
242061228.382024-02-298718Actual
206301350.002023-12-028713Actual
4345750.002022-08-018718Budget
7634550.002022-11-018767Budget
35537299.702024-12-3087211Actual
11583650.002023-03-018715Budget
263071910.212024-04-308718Actual
7026630.002022-11-018764Actual
24734180.002024-03-318773Actual
1931448.632023-10-0187211Actual
1415540.002022-06-018764Actual
38549485.002025-04-018716Actual
1635480.002022-06-018716Budget
20877675.002023-12-028765Actual
9812900.002022-12-308717Actual
1748019.912023-08-0187212Actual
26931338.002024-05-318773Actual
39102524.172025-04-0187611Actual
18904151.002023-10-018726Actual
65931228.382022-10-018718Actual
196011350.002023-11-018713Actual
8464550.002022-12-028736Budget
5190234.002022-09-018756Actual
1307100.002022-06-018773Budget

Generated 2025-05-31 15:40:15.576 UTC