[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-03-0187613Actual
16275144.382023-07-0287311Actual
13183750.002023-04-018717Budget
430630.002022-05-018765Actual
35564375.232024-12-3087311Actual
15356288.002023-06-0187611Actual
12997380.002023-04-018746Budget
3971468.002022-08-018736Actual
8087950.002022-12-028714Budget
8758550.002022-12-028767Budget
25858761.002024-04-308764Actual
22254682.912023-12-308728Actual
282011053.002024-07-018715Actual
341441530.002024-12-018717Actual
2896351.002022-07-028746Actual
11645550.002023-03-018765Budget
2881376.292024-07-0187511Actual
19073990.002023-10-018717Actual
12303380.002023-03-018768Budget
36687299.702025-01-3087211Actual
14021900.002023-05-018717Actual
7342550.002022-11-018736Budget
11974410.002023-03-018766Actual
5189200.002022-09-018756Budget
9083360.002022-12-308763Actual
308061080.002024-08-318767Actual
11584720.002023-03-018715Actual
31727139.002024-09-308726Actual
32343575.242024-09-3087612Actual
15539900.002023-07-028763Actual
7634550.002022-11-018767Budget
20843675.002023-12-028715Actual
4858650.002022-09-018715Budget
354511092.012024-12-308768Actual
4066200.002022-08-018756Budget
15891265.002023-07-028746Actual
13325750.002023-04-018718Budget
17688761.002023-09-018714Actual
11257585.002023-03-018713Actual
9347720.002022-12-308715Actual
29974448.642024-07-3187611Actual
16363192.252023-07-0287611Actual
9269650.002022-12-308764Budget
26428375.232024-04-3087111Actual
349481170.002024-12-308764Actual
13373280.002023-04-018728Budget
36036270.002025-01-308773Actual
9533176.002022-12-308726Actual
13105380.002023-04-018766Budget
21164720.002023-12-028767Actual
30984673.112024-08-3187111Actual
29475139.002024-07-318726Actual
34029347.002024-12-018746Actual
289630.002022-05-018764Actual
4392682.912022-08-018728Actual
8616410.002022-12-028766Actual
5466750.002022-09-018718Budget
1954448.632023-10-0187612Actual
1751158.212023-08-0187612Actual
36249520.002025-01-308716Actual
9082380.002022-12-308763Budget
4590280.002022-09-018763Budget
24325240.132024-02-2987111Actual
17780608.002023-09-018715Actual
36858383.742025-01-3087112Actual
10384540.002023-01-308764Actual
1556540.002022-06-018765Actual
25357335.872024-03-3187111Actual
2663058.212024-04-3087112Actual
389011092.012025-04-018768Actual
304811134.002024-08-318715Actual
5190234.002022-09-018756Actual
160071080.002023-07-028717Actual
22043151.002023-12-308756Actual
5794180.002022-10-018773Actual
242061228.382024-02-298718Actual
30892819.282024-08-318728Actual
39340790.742025-04-0187613Actual
3470280.002022-08-018763Budget
26153229.002024-04-308766Actual
7821410.182022-11-018768Actual
4127468.002022-08-018766Actual
359451418.002025-01-308713Actual
252371501.112024-03-318718Actual
34585192.252024-12-0187212Actual
3549200.002022-08-018773Budget
19960416.002023-11-018736Actual
429550.002022-05-018765Budget
4591315.002022-09-018763Actual
31549990.002024-09-308764Actual
32109598.642024-09-3087111Actual
23732878.002024-02-298714Actual
8288550.002022-12-028765Budget
8225720.002022-12-028715Actual
17160546.552023-08-018728Actual
291421350.002024-07-318713Actual
5576546.552022-09-018768Actual
11505720.002023-03-018764Actual
110681228.382023-01-308718Actual
31700485.002024-09-308716Actual
38689451.002025-04-018766Actual
9023480.002022-12-308713Budget
1948619.912023-10-0187112Actual
21041092.012022-06-018718Actual
7292234.002022-11-018726Actual
21752819.002023-12-308714Actual
282361053.002024-07-018765Actual
2152546.552022-06-018728Actual
3409480.002022-08-018713Budget
1886380.002022-06-018766Budget
9406630.002022-12-308765Actual
14772540.002023-06-018765Actual
28321139.002024-07-018726Actual
33735338.002024-12-018773Actual
4205720.002022-08-018717Actual
18958227.002023-10-018746Actual
2294076.002024-01-308726Actual
24889608.002024-03-318765Actual
155041440.002023-07-028713Actual
28434382.002024-07-018766Actual

Generated 2025-05-31 10:44:36.592 UTC