[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-09-208715Actual
11725480.002023-02-198716Budget
2850480.002022-06-228736Budget
285842046.572024-06-218718Actual
375961440.002025-02-198717Actual
38070766.732025-02-1987612Actual
27753575.242024-05-2187112Actual
32137299.702024-09-2087211Actual
38656277.002025-03-228756Actual
28704673.112024-06-2187111Actual
9999380.002022-12-208728Budget
37539451.002025-02-198766Actual
5189200.002022-08-228756Budget
23378192.252024-01-2087311Actual
6592750.002022-09-218718Budget
19932151.002023-10-228726Actual
9347720.002022-12-208715Actual
21164720.002023-11-228767Actual
10745380.002023-01-208746Budget
22427192.252023-12-2087411Actual
14772540.002023-05-228765Actual
7105650.002022-10-228715Budget
352961440.002024-12-208717Actual
8225720.002022-11-228715Actual
1426648.632023-04-2187211Actual
31012149.702024-08-2187211Actual
11975380.002023-02-198766Budget
30179632.842024-07-2187213Actual
23323240.132024-01-2087111Actual
11177380.002023-01-208768Budget
24734180.002024-03-218773Actual
4066200.002022-07-228756Budget
35651524.172024-12-2087611Actual
26013270.002024-04-208716Actual
21041092.012022-05-228718Actual
3596990.002022-07-228714Actual
1779380.002022-05-228746Budget
1751158.212023-07-2287612Actual
4344955.642022-07-228718Actual
18664180.002023-09-218773Actual
39340790.742025-03-2287613Actual
27552673.112024-05-2187111Actual
23351144.382024-01-2087211Actual
36741299.702025-01-2087411Actual
9871540.002022-12-208767Actual
282011053.002024-06-218715Actual
7292234.002022-10-228726Actual
25918851.002024-04-208715Actual
349481170.002024-12-208764Actual
1948619.912023-09-2187112Actual
5575380.002022-08-228768Budget
2893396.512024-06-2187212Actual
331131910.212024-10-218718Actual
370750.002022-04-218715Budget
22728761.002024-01-208714Actual
1745319.912023-07-2287112Actual
22373144.382023-12-2087211Actual
31066375.232024-08-2187411Actual
2896351.002022-06-228746Actual
7761380.002022-10-228728Budget
13434682.912023-03-228768Actual
21016302.002023-11-228746Actual
315141710.002024-09-208714Actual
364811170.002025-01-208767Actual
7244527.002022-10-228716Actual
3737630.002022-07-228715Actual
11317360.002023-02-198763Actual
34055277.002024-11-218756Actual
5248380.002022-08-228766Budget
18104720.002023-08-228767Actual
8510380.002022-11-228746Budget
38549485.002025-03-228716Actual
15752608.002023-06-228765Actual
8367480.002022-11-228716Budget
9485527.002022-12-208716Actual
2025550.002022-05-228767Budget
370931485.002025-02-198713Actual
9581550.002022-12-208736Budget
11773234.002023-02-198726Actual
842750.002022-04-218717Budget
9812900.002022-12-208717Actual
2026630.002022-05-228767Actual
31278317.052024-08-2187113Actual
34298819.282024-11-218768Actual
1031380.002022-04-218728Budget
11916200.002023-02-198756Budget
9733410.002022-12-208766Actual
29448451.002024-07-218716Actual
6841360.002022-10-228763Actual
257011350.002024-04-208713Actual
12382480.002023-03-228713Budget
2458548.632024-02-1987612Actual
18726527.002023-09-218764Actual
8147630.002022-11-228764Actual
34438375.232024-11-2187411Actual
32343575.242024-09-2087612Actual
7494380.002022-10-228766Budget
11821550.002023-02-198736Budget
14560990.002023-05-228763Actual
15062900.002023-05-228767Actual
29886149.702024-07-2187211Actual
19635990.002023-10-228763Actual
701234.002022-04-218756Actual
37506277.002025-02-198756Actual
1634468.002022-05-228716Actual
6513630.002022-09-218767Actual
3795650.002022-07-228765Budget
33469766.732024-10-2187612Actual
11584720.002023-02-198715Actual
11069750.002023-01-208718Budget
65931228.382022-09-218718Actual
1228380.002022-05-228763Budget
6781585.002022-10-228713Actual
2443448.632024-02-1987511Actual
41480.002022-04-218713Budget
110681228.382023-01-208718Actual
1526848.632023-05-2287211Actual
31305632.842024-08-2187213Actual
21752819.002023-12-208714Actual
12115630.002023-02-198767Actual

Generated 2025-05-22 02:55:19.889 UTC