[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546696.512024-03-1087511Actual
21991416.002023-12-098736Actual
13325750.002023-03-118718Budget
29177945.002024-07-108763Actual
342651092.012024-11-108728Actual
3471360.002022-07-118763Actual
2604083.002024-04-098726Actual
608480.002022-04-108736Budget
13183750.002023-03-118717Budget
353311170.002024-12-098767Actual
20012151.002023-10-118756Actual
7293200.002022-10-118726Budget
28704673.112024-06-1087111Actual
27552673.112024-05-1087111Actual
7573850.002022-10-118717Budget
5655480.002022-09-108713Budget
7165630.002022-10-118765Actual
26368955.642024-04-098768Actual
281431080.002024-06-108764Actual
1830948.632023-08-1187211Actual
10325990.002023-01-098714Actual
39222766.732025-03-1187612Actual
23110900.002024-01-098717Actual
29448451.002024-07-108716Actual
8695720.002022-11-118717Actual
36741299.702025-01-0987411Actual
34029347.002024-11-108746Actual
4065234.002022-07-118756Actual
279891485.002024-06-108713Actual
26571225.232024-04-0987611Actual
24468288.002024-02-0887611Actual
9629293.002022-12-098746Actual
34384149.702024-11-1087211Actual
26993990.002024-05-108764Actual
10648176.002023-01-098726Actual
11177380.002023-01-098768Budget
4345750.002022-07-118718Budget
29503554.002024-07-108736Actual
6701380.002022-09-108768Budget
6123480.002022-09-108716Budget
2673550.002022-06-118765Budget
13246650.002023-03-118767Budget
10385650.002023-01-098764Budget
7388410.002022-10-118746Actual
7821410.182022-10-118768Actual
841810.002022-04-108717Actual
511480.002022-04-108716Budget
7574900.002022-10-118717Actual
9581550.002022-12-098736Budget
12304546.552023-02-088768Actual
15356288.002023-05-1187611Actual
8617380.002022-11-118766Budget
326731080.002024-10-108764Actual
4590280.002022-08-118763Budget
365391910.212025-01-098718Actual
32017955.642024-09-098728Actual
293901053.002024-07-108765Actual
14238288.002023-04-1087111Actual
377161092.012025-02-088728Actual
15891265.002023-06-118746Actual
33261299.702024-10-1087211Actual
19692360.002023-10-118773Actual
26931338.002024-05-108773Actual
13373280.002023-03-118728Budget
1089380.002022-04-108768Budget
8885380.002022-11-118728Budget
35709479.492024-12-0987112Actual
5249410.002022-08-118766Actual
14679527.002023-05-118764Actual
29800955.642024-07-108768Actual
10384540.002023-01-098764Actual
316421053.002024-09-098765Actual
313941485.002024-09-098713Actual
19754468.002023-10-118764Actual
2881376.292024-06-1087511Actual
14178682.912023-04-108768Actual
5717280.002022-09-108763Budget
28905575.242024-06-1087112Actual
40540.002022-04-108713Actual
6170234.002022-09-108726Actual
15752608.002023-06-118765Actual
11505720.002023-02-088764Actual
24148810.002024-02-088767Actual
11442990.002023-02-088714Actual
2036996.512023-10-1187311Actual
11974410.002023-02-088766Actual
18819675.002023-09-108765Actual
21485192.252023-11-1187611Actual
11645550.002023-02-088765Budget
372481080.002025-02-088764Actual
308642046.572024-08-108718Actual
293551053.002024-07-108715Actual
32824520.002024-10-108716Actual
22168900.002023-12-098767Actual
1624848.632023-06-1187211Actual
9083360.002022-12-098763Actual
7026630.002022-10-118764Actual
23704180.002024-02-088773Actual
30094670.982024-07-1087612Actual
17873416.002023-08-118716Actual
2674720.002022-06-118765Actual
327311134.002024-10-108715Actual
23999302.002024-02-088746Actual
20045302.002023-10-118766Actual
11869351.002023-02-088746Actual
13372546.552023-03-118728Actual
11256480.002023-02-088713Budget
31220766.732024-08-1087612Actual
331131910.212024-10-108718Actual
25002416.002024-03-108736Actual
10745380.002023-01-098746Budget
31186192.252024-08-1087212Actual
23231546.552024-01-098728Actual
35828317.052024-12-0987113Actual
274601092.012024-05-108728Actual
6514550.002022-09-108767Budget
27223382.002024-05-108746Actual
9733410.002022-12-098766Actual
384561053.002025-03-118715Actual
36567819.282025-01-098728Actual

Generated 2025-05-11 02:20:18.052 UTC