[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-04-078728Budget
331751092.012024-11-068768Actual
13903302.002023-05-078746Actual
21786468.002024-01-058764Actual
2753480.002022-07-088716Budget
289630.002022-05-078764Actual
3659630.002022-08-078764Actual
25918851.002024-05-068715Actual
12996410.002023-04-078746Actual
22168900.002024-01-058767Actual
608480.002022-05-078736Budget
34411448.642024-12-0787311Actual
5142380.002022-09-078746Budget
17194682.912023-08-078768Actual
16656878.002023-08-078714Actual
9811850.002023-01-058717Budget
12852480.002023-04-078716Budget
23732878.002024-03-068714Actual
2555729.482024-04-0687112Actual
3409480.002022-08-078713Budget
15182682.912023-06-078768Actual
29297990.002024-08-068764Actual
17980151.002023-09-078756Actual
24407192.252024-03-0687411Actual
1446958.212023-05-0787612Actual
23053340.002024-02-058766Actual
2479850.002022-07-088714Budget
7244527.002022-11-078716Actual
273391530.002024-06-068717Actual
370750.002022-05-078715Budget
160071080.002023-07-088717Actual
16982340.002023-08-078766Actual
14238288.002023-05-0787111Actual
7633720.002022-11-078767Actual
7634550.002022-11-078767Budget
1544758.212023-06-0787612Actual
9160100.002023-01-058773Budget
26068354.002024-05-068736Actual
13434682.912023-04-078768Actual
14772540.002023-06-078765Actual
11869351.002023-03-078746Actual
34356747.582024-12-0787111Actual
25499240.132024-04-0687611Actual
2352380.002022-07-088763Budget
38656277.002025-04-078756Actual
1948619.912023-10-0787112Actual
2538548.632024-04-0687211Actual
39102524.172025-04-0787611Actual
22643900.002024-02-058763Actual
1731527.002022-06-078736Actual
338901053.002024-12-078765Actual
1139590.002023-03-078773Actual
32610405.002024-11-068773Actual
14970302.002023-06-078766Actual
3688696.512025-02-0587212Actual
22460288.002024-01-0587611Actual
16949189.002023-08-078756Actual
1635480.002022-06-078716Budget
2674720.002022-07-088765Actual
3796720.002022-08-078765Actual
30211632.842024-08-0687613Actual
13104410.002023-04-078766Actual
6171200.002022-10-078726Budget
13667585.002023-05-078764Actual
2042396.512023-11-0787511Actual
26749790.742024-05-0687213Actual
6267380.002022-10-078746Budget
4451380.002022-08-078768Budget
170391080.002023-08-078717Actual
34055277.002024-12-078756Actual
10138495.002023-02-058713Actual
27552673.112024-06-0687111Actual
12773550.002023-04-078765Budget
2431100.002022-07-088773Budget
337631620.002024-12-078714Actual
47171000.002022-09-078714Budget
1826200.002022-06-078756Budget
1886380.002022-06-078766Budget
5982720.002022-10-078715Actual
22287546.552024-01-058768Actual
2561639.062024-04-0687612Actual
34298819.282024-12-078768Actual
241141080.002024-03-068717Actual
6641546.552022-10-078728Actual
5795200.002022-10-078773Budget
511480.002022-05-078716Budget
28786375.232024-07-0787411Actual
21041092.012022-06-078718Actual
8558200.002022-12-088756Budget
5794180.002022-10-078773Actual
274321910.212024-06-068718Actual
11773234.002023-03-078726Actual
26931338.002024-06-068773Actual
29913448.642024-08-0687311Actual
377161092.012025-03-078728Actual
9676176.002023-01-058756Actual
22427192.252024-01-0587411Actual
9821092.012022-05-078718Actual
6701380.002022-10-078768Budget
296451530.002024-08-068717Actual
32191375.232024-10-0687411Actual
13929227.002023-05-078756Actual
354511092.012025-01-058768Actual
33678945.002024-12-078763Actual
28612955.642024-07-078728Actual
8696850.002022-12-088717Budget
30179632.842024-08-0687213Actual
11974410.002023-03-078766Actual
3002380.002022-07-088766Budget
20935340.002023-12-088716Actual
4590280.002022-09-078763Budget
27932948.642024-06-0687613Actual
372131620.002025-03-078714Actual
1229360.002022-06-078763Actual
26120167.002024-05-068756Actual
3738650.002022-08-078715Budget
364461530.002025-02-058717Actual
15295144.382023-06-0787311Actual
8758550.002022-12-088767Budget
1493810.002022-06-078715Actual

Generated 2025-06-06 16:09:54.485 UTC