[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-11-208767Actual
292621620.002024-08-198714Actual
6219480.002022-10-208736Budget
26993990.002024-06-198764Actual
4920650.002022-09-208765Budget
2435396.512024-03-1987211Actual
20223819.282023-11-208728Actual
8226650.002022-12-218715Budget
38186948.642025-03-2087613Actual
38008383.742025-03-2087112Actual
222261228.382024-01-188718Actual
16628360.002023-08-208773Actual
6122410.002022-10-208716Actual
33233747.582024-11-1987111Actual
14021900.002023-05-208717Actual
11821550.002023-03-208736Budget
3408540.002022-08-208713Actual
26931338.002024-06-198773Actual
34499598.642024-12-2087611Actual
23973416.002024-03-198736Actual
9268720.002023-01-188764Actual
34677632.842024-12-2087113Actual
32221092.012022-07-218718Actual
5514380.002022-09-208728Budget
3223650.002022-07-218718Budget
6266410.002022-10-208746Actual
38987299.702025-04-2087211Actual
1748019.912023-08-2087212Actual
11916200.002023-03-208756Budget
30211632.842024-08-1987613Actual
5717280.002022-10-208763Budget
22913340.002024-02-188716Actual
1954448.632023-10-2087612Actual
26368955.642024-05-198768Actual
11316280.002023-03-208763Budget
430630.002022-05-208765Actual
29025474.942024-07-2087113Actual
37454554.002025-03-208736Actual
327311134.002024-11-198715Actual
28081338.002024-07-208773Actual
1825176.002022-06-208756Actual
22254682.912024-01-188728Actual
9022495.002023-01-188713Actual
32428790.742024-10-1987213Actual
14144546.552023-05-208728Actual
8287630.002022-12-218765Actual
181100.002022-05-208773Budget
28349554.002024-07-208736Actual
3738650.002022-08-208715Budget
22133990.002024-01-188717Actual
15752608.002023-07-218765Actual
8510380.002022-12-218746Budget
38128474.942025-03-2087113Actual
14560990.002023-06-208763Actual
9347720.002023-01-188715Actual
18424192.252023-09-2087611Actual
28401277.002024-07-208756Actual
3081900.002022-07-218717Actual
34465149.702024-12-2087511Actual
330551170.002024-11-198767Actual
37808598.642025-03-2087111Actual
19905340.002023-11-208716Actual
1228380.002022-06-208763Budget
2355548.632024-02-1887612Actual
36389382.002025-02-188766Actual
352961440.002025-01-188717Actual
30629520.002024-09-198736Actual
1170495.002022-06-208713Actual
1307100.002022-06-208773Budget
7574900.002022-11-208717Actual
655380.002022-05-208746Budget
12053720.002023-03-208717Actual
22400192.252024-01-1887311Actual
9581550.002023-01-188736Budget
1555550.002022-06-208765Budget
3658550.002022-08-208764Budget
6373351.002022-10-208766Actual
32109598.642024-10-1987111Actual
2430135.002022-07-218773Actual
7166550.002022-11-208765Budget
2431100.002022-07-218773Budget
3549200.002022-08-208773Budget
319311080.002024-10-198767Actual
6170234.002022-10-208726Actual
9160100.002023-01-188773Budget
25054151.002024-04-198756Actual
373411053.002025-03-208765Actual
7293200.002022-11-208726Budget
21991416.002024-01-188736Actual
1031380.002022-05-208728Budget
365391910.212025-02-188718Actual
293901053.002024-08-198765Actual
13105380.002023-04-208766Budget
31305632.842024-09-1987213Actual
28646955.642024-07-208768Actual
29800955.642024-08-198768Actual
18363144.382023-09-2087411Actual
18664180.002023-10-208773Actual
21844743.002024-01-188715Actual
316071215.002024-10-198715Actual
33527474.942024-11-1987113Actual
21016302.002023-12-218746Actual
27932948.642024-06-1987613Actual
1089380.002022-05-208768Budget
34828945.002025-01-188763Actual
29588451.002024-08-198766Actual
2663058.212024-05-1987112Actual
376301080.002025-03-208767Actual
372131620.002025-03-208714Actual
2896351.002022-07-218746Actual
13849113.002023-05-208726Actual
9208950.002023-01-188714Budget
34003589.002024-12-208736Actual
2352339.062024-02-1887112Actual
12571850.002023-04-208714Budget
32309479.492024-10-1987112Actual
1731527.002022-06-208736Actual
19108900.002023-10-208767Actual
29555243.002024-08-198756Actual
9083360.002023-01-188763Actual

Generated 2025-06-19 23:55:32.983 UTC