[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-01-308714Actual
222261228.382023-12-308718Actual
10324850.002023-01-308714Budget
2042396.512023-11-0187511Actual
10277100.002023-01-308773Budget
28526990.002024-07-018767Actual
17660180.002023-09-018773Actual
20137720.002023-11-018767Actual
232031228.382024-01-308718Actual
17900113.002023-09-018726Actual
18877340.002023-10-018716Actual
28967670.982024-07-0187612Actual
1728096.512023-08-0187211Actual
12444280.002023-04-018763Budget
7900495.002022-12-028713Actual
35971000.002022-08-018714Budget
19847540.002023-11-018765Actual
13184720.002023-04-018717Actual
318971530.002024-09-308717Actual
3006096.512024-07-3187212Actual
12852480.002023-04-018716Budget
269591620.002024-05-318714Actual
273741170.002024-05-318767Actual
365391910.212025-01-308718Actual
8836955.642022-12-028718Actual
2292495.002022-07-028713Actual
29858673.112024-07-3187111Actual
10648176.002023-01-308726Actual
11725480.002023-03-018716Budget
13929227.002023-05-018756Actual
371281013.002025-03-018763Actual
6967990.002022-11-018714Actual
8288550.002022-12-028765Budget
11504650.002023-03-018764Budget
34585192.252024-12-0187212Actual
20396192.252023-11-0187411Actual
13877378.002023-05-018736Actual
58421000.002022-10-018714Budget
21878540.002023-12-308765Actual
9269650.002022-12-308764Budget
337981080.002024-12-018764Actual
12773550.002023-04-018765Budget
377501092.012025-03-018768Actual
5387550.002022-09-018767Budget
37506277.002025-03-018756Actual
31781312.002024-09-308746Actual
18984151.002023-10-018756Actual
2604083.002024-04-308726Actual
4531480.002022-09-018713Budget
1745319.912023-08-0187112Actual
262471080.002024-04-308767Actual
10464720.002023-01-308715Actual
7106630.002022-11-018715Actual
8226650.002022-12-028715Budget
28401277.002024-07-018756Actual
16749743.002023-08-018715Actual
2051529.482023-11-0187112Actual
9532200.002022-12-308726Budget
9998682.912022-12-308728Actual
12950550.002023-04-018736Budget
14857151.002023-06-018726Actual
16275144.382023-07-0287311Actual
319311080.002024-09-308767Actual
274601092.012024-05-318728Actual
3471360.002022-08-018763Actual
23405192.252024-01-3087411Actual
36741299.702025-01-3087411Actual
29025474.942024-07-0187113Actual
10521550.002023-01-308765Budget
35855632.842024-12-3087213Actual
8038135.002022-12-028773Actual
27634375.232024-05-3187411Actual
37036632.842025-01-3087613Actual
11069750.002023-01-308718Budget
155041440.002023-07-028713Actual
10138495.002023-01-308713Actual
7388410.002022-11-018746Actual
4344955.642022-08-018718Actual
2753480.002022-07-028716Budget
13105380.002023-04-018766Budget
24677900.002024-03-318763Actual
17395288.002023-08-0187611Actual
196011350.002023-11-018713Actual
9208950.002022-12-308714Budget
21397192.252023-12-0287311Actual
25179810.002024-03-318767Actual
4998480.002022-09-018716Budget
23265682.912024-01-308768Actual
26120167.002024-04-308756Actual
17980151.002023-09-018756Actual
22427192.252023-12-3087411Actual
27814766.732024-05-3187612Actual
19286335.872023-10-0187111Actual
608480.002022-05-018736Budget
19812743.002023-11-018715Actual
21370144.382023-12-0287211Actual
22460288.002023-12-3087611Actual
16897454.002023-08-018736Actual
29588451.002024-07-318766Actual
11178546.552023-01-308768Actual
9812900.002022-12-308717Actual
26483186.932024-04-3087311Actual
37426174.002025-03-018726Actual
30516891.002024-08-318765Actual
3923200.002022-08-018726Budget
3470280.002022-08-018763Budget
8695720.002022-12-028717Actual
228990.002022-05-018714Actual
5575380.002022-09-018768Budget
10745380.002023-01-308746Budget
27249208.002024-05-318756Actual
17160546.552023-08-018728Actual
11584720.002023-03-018715Actual
5514380.002022-09-018728Budget
29503554.002024-07-318736Actual
10325990.002023-01-308714Actual
25918851.002024-04-308715Actual
14056810.002023-05-018767Actual
21042227.002023-12-028756Actual
39041448.642025-04-0187411Actual

Generated 2025-05-31 21:48:18.220 UTC