[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7106630.002022-11-188715Actual
655380.002022-05-188746Budget
3144630.002022-07-198767Actual
21724180.002024-01-168773Actual
2536550.002022-07-198764Budget
9950650.002023-01-168718Budget
31727139.002024-10-178726Actual
22913340.002024-02-168716Actual
269591620.002024-06-178714Actual
8087950.002022-12-198714Budget
10138495.002023-02-168713Actual
1642139.062023-07-1987112Actual
3971468.002022-08-188736Actual
32164375.232024-10-1787311Actual
15659527.002023-07-198764Actual
38959673.112025-04-1887111Actual
4344955.642022-08-188718Actual
313941485.002024-10-178713Actual
8038135.002022-12-198773Actual
4668180.002022-09-188773Actual
15182682.912023-06-188768Actual
27814766.732024-06-1787612Actual
14830340.002023-06-188716Actual
14885416.002023-06-188736Actual
25087378.002024-04-178766Actual
34384149.702024-12-1887211Actual
21752819.002024-01-168714Actual
9023480.002023-01-168713Budget
8617380.002022-12-198766Budget
32017955.642024-10-178728Actual
6452750.002022-10-188717Budget
2546696.512024-04-1787511Actual
11583650.002023-03-188715Budget
6918135.002022-11-188773Actual
2850480.002022-07-198736Budget
6171200.002022-10-188726Budget
36304589.002025-02-168736Actual
376301080.002025-03-188767Actual
4919630.002022-09-188765Actual
11257585.002023-03-188713Actual
2352339.062024-02-1687112Actual
2213380.002022-06-188768Budget
4452682.912022-08-188768Actual
1779380.002022-06-188746Budget
5514380.002022-09-188728Budget
18336144.382023-09-1887311Actual
36659747.582025-02-1687111Actual
30714382.002024-09-178766Actual
13762540.002023-05-188765Actual
35770766.732025-01-1687612Actual
14617180.002023-06-188773Actual
29800955.642024-08-178768Actual
6513630.002022-10-188767Actual
2849585.002022-07-198736Actual
16784675.002023-08-188765Actual
15240335.872023-06-1887111Actual
30601208.002024-09-178726Actual
27872317.052024-06-1787113Actual
383631710.002025-04-188714Actual
16275144.382023-07-1987311Actual
5654495.002022-10-188713Actual
39307790.742025-04-1887213Actual
8366527.002022-12-198716Actual
3738650.002022-08-188715Budget
29529347.002024-08-178746Actual
607527.002022-05-188736Actual
17194682.912023-08-188768Actual
13105380.002023-04-188766Budget
7495351.002022-11-188766Actual
22763527.002024-02-168764Actual
372481080.002025-03-188764Actual
33554632.842024-11-1787213Actual
13325750.002023-04-188718Budget
11117280.002023-02-168728Budget
28401277.002024-07-188756Actual
19228682.912023-10-188768Actual
11645550.002023-03-188765Budget
10990720.002023-02-168767Actual
15752608.002023-07-198765Actual
17954227.002023-09-188746Actual
21129900.002023-12-198717Actual
34736632.842024-12-1887613Actual
8415234.002022-12-198726Actual
206301350.002023-12-198713Actual
1965810.002022-06-188717Actual
9348650.002023-01-168715Budget
8557293.002022-12-198756Actual
21342240.132023-12-1987111Actual
6967990.002022-11-188714Actual
11724468.002023-03-188716Actual
365391910.212025-02-168718Actual
258231112.002024-05-178714Actual
20877675.002023-12-198765Actual
30303945.002024-09-178763Actual
15891265.002023-07-198746Actual
145261260.002023-06-188713Actual
14144546.552023-05-188728Actual
4531480.002022-09-188713Budget
326381710.002024-11-178714Actual
35180312.002025-01-168746Actual
7821410.182022-11-188768Actual
8463585.002022-12-198736Actual
3923200.002022-08-188726Budget
25858761.002024-05-178764Actual
7436176.002022-11-188756Actual
35537299.702025-01-1687211Actual
14056810.002023-05-188767Actual
170391080.002023-08-188717Actual
1555550.002022-06-188765Budget
26749790.742024-05-1787213Actual
26483186.932024-05-1787311Actual
11316280.002023-03-188763Budget
22017302.002024-01-168746Actual
8758550.002022-12-198767Budget
349131620.002025-01-168714Actual
31840382.002024-10-178766Actual
39222766.732025-04-1887612Actual
14737743.002023-06-188715Actual
24854608.002024-04-178715Actual
8943280.002022-12-198768Budget

Generated 2025-06-17 22:14:31.576 UTC