[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-07-218766Budget
13962340.002023-04-208766Actual
38128474.942025-02-1887113Actual
7244527.002022-10-218716Actual
11773234.002023-02-188726Actual
18104720.002023-08-218767Actual
13605360.002023-04-208773Actual
32553878.002024-10-208763Actual
16749743.002023-07-218715Actual
1544758.212023-05-2187612Actual
5388540.002022-08-218767Actual
23020227.002024-01-198756Actual
4920650.002022-08-218765Budget
5981650.002022-09-208715Budget
349481170.002024-12-198764Actual
10324850.002023-01-198714Budget
2850480.002022-06-218736Budget
5655480.002022-09-208713Budget
4857720.002022-08-218715Actual
22994227.002024-01-198746Actual
15865416.002023-06-218736Actual
3223650.002022-06-218718Budget
10059280.002022-12-198768Budget
25299682.912024-03-208768Actual
229850.002022-04-208714Budget
1555550.002022-05-218765Budget
3471360.002022-07-218763Actual
5794180.002022-09-208773Actual
273391530.002024-05-208717Actual
1228380.002022-05-218763Budget
18692819.002023-09-208714Actual
6514550.002022-09-208767Budget
36567819.282025-01-198728Actual
1934196.512023-09-2087311Actual
2025550.002022-05-218767Budget
3081900.002022-06-218717Actual
20102990.002023-10-218717Actual
313941485.002024-09-198713Actual
37426174.002025-02-188726Actual
2255158.212023-12-1987612Actual
4393380.002022-07-218728Budget
2034296.512023-10-2187211Actual
1848239.062023-08-2187112Actual
38689451.002025-03-218766Actual
18607810.002023-09-208763Actual
33735338.002024-11-208773Actual
8463585.002022-11-218736Actual
18223819.282023-08-218768Actual
2943234.002022-06-218756Actual
25002416.002024-03-208736Actual
34003589.002024-11-208736Actual
38008383.742025-02-1887112Actual
21164720.002023-11-218767Actual
110681228.382023-01-198718Actual
10385650.002023-01-198764Budget
10199280.002023-01-198763Budget
16128682.912023-06-218728Actual
15810378.002023-06-218716Actual
20785585.002023-11-218764Actual
32309479.492024-09-1987112Actual
32109598.642024-09-1987111Actual
2479850.002022-06-218714Budget
32137299.702024-09-1987211Actual
9083360.002022-12-198763Actual
274321910.212024-05-208718Actual
8943280.002022-11-218768Budget
15624761.002023-06-218714Actual
10990720.002023-01-198767Actual
7960360.002022-11-218763Actual
18012378.002023-08-218766Actual
35180312.002024-12-198746Actual
6967990.002022-10-218714Actual
14911227.002023-05-218746Actual
841810.002022-04-208717Actual
308061080.002024-08-208767Actual
14772540.002023-05-218765Actual
130690.002022-05-218773Actual
9485527.002022-12-198716Actual
2537540.002022-06-218764Actual
17815675.002023-08-218765Actual
7495351.002022-10-218766Actual
4530495.002022-08-218713Actual
12383495.002023-03-218713Actual
10989650.002023-01-198767Budget
1624848.632023-06-2187211Actual
35737192.252024-12-1987212Actual
8039100.002022-11-218773Budget
21485192.252023-11-2187611Actual
1886380.002022-05-218766Budget
1728096.512023-07-2187211Actual
10792200.002023-01-198756Budget
15148546.552023-05-218728Actual
6372380.002022-09-208766Budget
24796468.002024-03-208764Actual
6966950.002022-10-218714Budget
21786468.002023-12-198764Actual
361561215.002025-01-198715Actual
16275144.382023-06-2187311Actual
2051529.482023-10-2187112Actual
336431418.002024-11-208713Actual
36919575.242025-01-1987612Actual
607527.002022-04-208736Actual
19692360.002023-10-218773Actual
15596270.002023-06-218773Actual
292621620.002024-07-208714Actual
9998682.912022-12-198728Actual
3791776.292025-02-1887511Actual
1839048.632023-08-2187511Actual
9999380.002022-12-198728Budget
29297990.002024-07-208764Actual
13877378.002023-04-208736Actual
13667585.002023-04-208764Actual
6841360.002022-10-218763Actual
349131620.002024-12-198714Actual
37004632.842025-01-1987213Actual
14737743.002023-05-218715Actual
8836955.642022-11-218718Actual
30179632.842024-07-2087213Actual
24889608.002024-03-208765Actual
11916200.002023-02-188756Budget

Generated 2025-05-20 21:38:23.609 UTC