[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21424192.252023-11-2987411Actual
12773550.002023-03-298765Budget
39160479.492025-03-2987112Actual
20665810.002023-11-298763Actual
27169208.002024-05-288726Actual
12194750.002023-02-268718Budget
13849113.002023-04-288726Actual
23351144.382024-01-2787211Actual
35099451.002024-12-278716Actual
337981080.002024-11-288764Actual
28349554.002024-06-288736Actual
37808598.642025-02-2687111Actual
37454554.002025-02-268736Actual
151201501.112023-05-298718Actual
4590280.002022-08-298763Budget
302681485.002024-08-288713Actual
288550.002022-04-288764Budget
13373280.002023-03-298728Budget
5981650.002022-09-288715Budget
38689451.002025-03-298766Actual
16869113.002023-07-298726Actual
10989650.002023-01-278767Budget
17873416.002023-08-298716Actual
14144546.552023-04-288728Actual
384561053.002025-03-298715Actual
21724180.002023-12-278773Actual
145261260.002023-05-298713Actual
6841360.002022-10-298763Actual
7105650.002022-10-298715Budget
12382480.002023-03-298713Budget
13372546.552023-03-298728Actual
13184720.002023-03-298717Actual
196011350.002023-10-298713Actual
26120167.002024-04-278756Actual
3796720.002022-07-298765Actual
29800955.642024-07-288768Actual
10791234.002023-01-278756Actual
13762540.002023-04-288765Actual
270511134.002024-05-288715Actual
5514380.002022-08-298728Budget
7436176.002022-10-298756Actual
12444280.002023-03-298763Budget
8146650.002022-11-298764Budget
7713650.002022-10-298718Budget
273741170.002024-05-288767Actual
65931228.382022-09-288718Actual
32905347.002024-10-288746Actual
1934196.512023-09-2887311Actual
2353315.002022-06-298763Actual
337631620.002024-11-288714Actual
36567819.282025-01-278728Actual
38867819.282025-03-298728Actual
8087950.002022-11-298714Budget
33141955.642024-10-288728Actual
4018351.002022-07-298746Actual
22968454.002024-01-278736Actual
2673550.002022-06-298765Budget
2497476.002024-03-288726Actual
6314200.002022-09-288756Budget
38335270.002025-03-298773Actual
268391350.002024-05-288713Actual
20877675.002023-11-298765Actual
11868380.002023-02-268746Budget
17660180.002023-08-298773Actual
364461530.002025-01-278717Actual
18784608.002023-09-288715Actual
10199280.002023-01-278763Budget
39222766.732025-03-2987612Actual
22400192.252023-12-2787311Actual
31549990.002024-09-278764Actual
4531480.002022-08-298713Budget
35154520.002024-12-278736Actual
319311080.002024-09-278767Actual
32879554.002024-10-288736Actual
27249208.002024-05-288756Actual
11316280.002023-02-268763Budget
7292234.002022-10-298726Actual
2850480.002022-06-298736Budget
30211632.842024-07-2887613Actual
916190.002022-12-278773Actual
10139480.002023-01-278713Budget
12304546.552023-02-268768Actual
2153380.002022-05-298728Budget
12522100.002023-03-298773Budget
22287546.552023-12-278768Actual
9676176.002022-12-278756Actual
30655312.002024-08-288746Actual
30032479.492024-07-2887112Actual
1494750.002022-05-298715Budget
130690.002022-05-298773Actual
8836955.642022-11-298718Actual
325181418.002024-10-288713Actual
25087378.002024-03-288766Actual
559200.002022-04-288726Budget
8695720.002022-11-298717Actual
19635990.002023-10-298763Actual
11975380.002023-02-268766Budget
3408540.002022-07-298713Actual
12711810.002023-03-298715Actual
37539451.002025-02-268766Actual
3002380.002022-06-298766Budget
39014299.702025-03-2987311Actual
9484480.002022-12-278716Budget
21042227.002023-11-298756Actual
6513630.002022-09-288767Actual
27932948.642024-05-2887613Actual
3596990.002022-07-298714Actual
12243280.002023-02-268728Budget
1171480.002022-05-298713Budget
27580225.232024-05-2887211Actual
3329380.002022-06-298768Budget
246421350.002024-03-288713Actual
3006096.512024-07-2887212Actual
28024945.002024-06-288763Actual
274321910.212024-05-288718Actual
32461632.842024-09-2787613Actual
30601208.002024-08-288726Actual
3875480.002022-07-298716Budget
27661149.702024-05-2887511Actual
3270410.182022-06-298728Actual

Generated 2025-05-28 08:01:44.447 UTC