[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-08-018766Actual
29025474.942024-07-0187113Actual
36191891.002025-01-308765Actual
4998480.002022-09-018716Budget
14937189.002023-06-018756Actual
27282416.002024-05-318766Actual
13633761.002023-05-018714Actual
330551170.002024-10-318767Actual
11646720.002023-03-018765Actual
10601468.002023-01-308716Actual
18932378.002023-10-018736Actual
7342550.002022-11-018736Budget
9732380.002022-12-308766Budget
4266630.002022-08-018767Actual
6641546.552022-10-018728Actual
18012378.002023-09-018766Actual
3409480.002022-08-018713Budget
20137720.002023-11-018767Actual
1556540.002022-06-018765Actual
23825608.002024-02-298715Actual
7389380.002022-11-018746Budget
21424192.252023-12-0287411Actual
373411053.002025-03-018765Actual
3329380.002022-07-028768Budget
6841360.002022-11-018763Actual
6592750.002022-10-018718Budget
38398990.002025-04-018764Actual
359451418.002025-01-308713Actual
4999410.002022-09-018716Actual
21667900.002023-12-308763Actual
23732878.002024-02-298714Actual
25265682.912024-03-318728Actual
387461440.002025-04-018717Actual
2653737.992024-04-3087511Actual
8837650.002022-12-028718Budget
3803696.512025-03-0187212Actual
1745319.912023-08-0187112Actual
24762878.002024-03-318714Actual
2355548.632024-01-3087612Actual
2673550.002022-07-028765Budget
30152317.052024-07-3187113Actual
25357335.872024-03-3187111Actual
10139480.002023-01-308713Budget
2800117.002022-07-028726Actual
34499598.642024-12-0187611Actual
29177945.002024-07-318763Actual
1826200.002022-06-018756Budget
11257585.002023-03-018713Actual
28612955.642024-07-018728Actual
34029347.002024-12-018746Actual
11772200.002023-03-018726Budget
18336144.382023-09-0187311Actual
16656878.002023-08-018714Actual
12242410.182023-03-018728Actual
5046176.002022-09-018726Actual
19847540.002023-11-018765Actual
327311134.002024-10-318715Actual
18190546.552023-09-018728Actual
20102990.002023-11-018717Actual
22994227.002024-01-308746Actual
1948619.912023-10-0187112Actual
12116650.002023-03-018767Budget
341441530.002024-12-018717Actual
2944200.002022-07-028756Budget
29503554.002024-07-318736Actual
34619766.732024-12-0187612Actual
24380144.382024-02-2987311Actual
23231546.552024-01-308728Actual
7821410.182022-11-018768Actual
29588451.002024-07-318766Actual
1886380.002022-06-018766Budget
38128474.942025-03-0187113Actual
2042396.512023-11-0187511Actual
3738650.002022-08-018715Budget
34438375.232024-12-0187411Actual
5903550.002022-10-018764Budget
22043151.002023-12-308756Actual
20990454.002023-12-028736Actual
141161228.382023-05-018718Actual
8836955.642022-12-028718Actual
11443850.002023-03-018714Budget
309261092.012024-08-318768Actual
18104720.002023-09-018767Actual
3270410.182022-07-028728Actual
27872317.052024-05-3187113Actual
8288550.002022-12-028765Budget
38576208.002025-04-018726Actual
842750.002022-05-018717Budget
5328750.002022-09-018717Budget
36567819.282025-01-308728Actual
383631710.002025-04-018714Actual
1170495.002022-06-018713Actual
13245630.002023-04-018767Actual
37890448.642025-03-0187411Actual
24057302.002024-02-298766Actual
389011092.012025-04-018768Actual
3874527.002022-08-018716Actual
33586948.642024-10-3187613Actual
10745380.002023-01-308746Budget
1683200.002022-06-018726Budget
13183750.002023-04-018717Budget
11725480.002023-03-018716Budget
6702546.552022-10-018768Actual
9023480.002022-12-308713Budget
16749743.002023-08-018715Actual
151201501.112023-06-018718Actual
180135.002022-05-018773Actual
35591375.232024-12-3087411Actual
37506277.002025-03-018756Actual
31305632.842024-08-3187213Actual
35888632.842024-12-3087613Actual
2443448.632024-02-2987511Actual
7105650.002022-11-018715Budget
702200.002022-05-018756Budget
27552673.112024-05-3187111Actual
1031380.002022-05-018728Budget
24025227.002024-02-298756Actual
2430135.002022-07-028773Actual
9998682.912022-12-308728Actual
4858650.002022-09-018715Budget

Generated 2025-06-01 02:45:30.209 UTC