[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-12-308766Actual
19932151.002023-11-018726Actual
9268720.002022-12-308764Actual
16749743.002023-08-018715Actual
28646955.642024-07-018768Actual
12712650.002023-04-018715Budget
36036270.002025-01-308773Actual
28321139.002024-07-018726Actual
28401277.002024-07-018756Actual
8287630.002022-12-028765Actual
14772540.002023-06-018765Actual
11974410.002023-03-018766Actual
608480.002022-05-018736Budget
35971000.002022-08-018714Budget
10384540.002023-01-308764Actual
25179810.002024-03-318767Actual
15539900.002023-07-028763Actual
2025550.002022-06-018767Budget
16949189.002023-08-018756Actual
39280474.942025-04-0187113Actual
38549485.002025-04-018716Actual
1583776.002023-07-028726Actual
430630.002022-05-018765Actual
308061080.002024-08-318767Actual
7821410.182022-11-018768Actual
47161080.002022-09-018714Actual
23767585.002024-02-298764Actual
201951364.742023-11-018718Actual
35417955.642024-12-308728Actual
353311170.002024-12-308767Actual
9871540.002022-12-308767Actual
17194682.912023-08-018768Actual
35154520.002024-12-308736Actual
559200.002022-05-018726Budget
141161228.382023-05-018718Actual
26510186.932024-04-3087411Actual
22855608.002024-01-308765Actual
281091710.002024-07-018714Actual
19812743.002023-11-018715Actual
10324850.002023-01-308714Budget
9022495.002022-12-308713Actual
15356288.002023-06-0187611Actual
2753480.002022-07-028716Budget
35651524.172024-12-3087611Actual
19016340.002023-10-018766Actual
9582585.002022-12-308736Actual
20665810.002023-12-028763Actual
28732225.232024-07-0187211Actual
27197520.002024-05-318736Actual
10744410.002023-01-308746Actual
20102990.002023-11-018717Actual
7900495.002022-12-028713Actual
28081338.002024-07-018773Actual
12444280.002023-04-018763Budget
13877378.002023-05-018736Actual
33586948.642024-10-3187613Actual
121951092.012023-03-018718Actual
32218149.702024-09-3087511Actual
24234682.912024-02-298728Actual
6966950.002022-11-018714Budget
1493810.002022-06-018715Actual
20750819.002023-12-028714Actual
37426174.002025-03-018726Actual
23405192.252024-01-3087411Actual
3549200.002022-08-018773Budget
4019380.002022-08-018746Budget
13245630.002023-04-018767Actual
35537299.702024-12-3087211Actual
5142380.002022-09-018746Budget
6701380.002022-10-018768Budget
58421000.002022-10-018714Budget
5795200.002022-10-018773Budget
30516891.002024-08-318765Actual
352961440.002024-12-308717Actual
32553878.002024-10-318763Actual
29555243.002024-07-318756Actual
3409480.002022-08-018713Budget
2558419.912024-03-3187212Actual
16784675.002023-08-018765Actual
1635480.002022-06-018716Budget
702200.002022-05-018756Budget
7634550.002022-11-018767Budget
38576208.002025-04-018726Actual
26120167.002024-04-308756Actual
25858761.002024-04-308764Actual
8510380.002022-12-028746Budget
11869351.002023-03-018746Actual
11257585.002023-03-018713Actual
37506277.002025-03-018756Actual
20314335.872023-11-0187111Actual
12115630.002023-03-018767Actual
10648176.002023-01-308726Actual
6840380.002022-11-018763Budget
330211530.002024-10-318717Actual
17688761.002023-09-018714Actual
7106630.002022-11-018715Actual
23732878.002024-02-298714Actual
3270410.182022-07-028728Actual
377501092.012025-03-018768Actual
32191375.232024-09-3087411Actual
12901176.002023-04-018726Actual
8885380.002022-12-028728Budget
336431418.002024-12-018713Actual
29025474.942024-07-0187113Actual
23020227.002024-01-308756Actual
1441129.482023-05-0187112Actual
5514380.002022-09-018728Budget
6266410.002022-10-018746Actual
206301350.002023-12-028713Actual
6314200.002022-10-018756Budget
38959673.112025-04-0187111Actual
2673550.002022-07-028765Budget
302681485.002024-08-318713Actual
11177380.002023-01-308768Budget
15596270.002023-07-028773Actual
303881710.002024-08-318714Actual
331131910.212024-10-318718Actual
22913340.002024-01-308716Actual
31066375.232024-08-3187411Actual
20457192.252023-11-0187611Actual

Generated 2025-05-31 16:28:34.017 UTC