[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23020227.002024-01-238756Actual
307711350.002024-08-248717Actual
19194819.282023-09-248728Actual
5654495.002022-09-248713Actual
5190234.002022-08-258756Actual
37950524.172025-02-2287611Actual
36919575.242025-01-2387612Actual
26722317.052024-04-2387113Actual
36567819.282025-01-238728Actual
17688761.002023-08-258714Actual
10990720.002023-01-238767Actual
27899948.642024-05-2487213Actual
9533176.002022-12-238726Actual
31429945.002024-09-238763Actual
331751092.012024-10-248768Actual
38008383.742025-02-2287112Actual
20396192.252023-10-2587411Actual
22373144.382023-12-2387211Actual
20877675.002023-11-258765Actual
1526848.632023-05-2587211Actual
38335270.002025-03-258773Actual
34003589.002024-11-248736Actual
5717280.002022-09-248763Budget
1355850.002022-05-258714Budget
17780608.002023-08-258715Actual
29448451.002024-07-248716Actual
37863448.642025-02-2287311Actual
10989650.002023-01-238767Budget
15717608.002023-06-258715Actual
1635480.002022-05-258716Budget
902630.002022-04-248767Actual
35737192.252024-12-2387212Actual
5046176.002022-08-258726Actual
336431418.002024-11-248713Actual
282011053.002024-06-248715Actual
11822585.002023-02-228736Actual
22133990.002023-12-238717Actual
29297990.002024-07-248764Actual
31700485.002024-09-238716Actual
181100.002022-04-248773Budget
12633650.002023-03-258764Budget
11974410.002023-02-228766Actual
263071910.212024-04-238718Actual
6780480.002022-10-258713Budget
10697550.002023-01-238736Budget
26456149.702024-04-2387211Actual
39041448.642025-03-2587411Actual
14617180.002023-05-258773Actual
27249208.002024-05-248756Actual
1778410.002022-05-258746Actual
6919100.002022-10-258773Budget
354511092.012024-12-238768Actual
11177380.002023-01-238768Budget
1851558.212023-08-2587612Actual
10791234.002023-01-238756Actual
9628380.002022-12-238746Budget
14238288.002023-04-2487111Actual
9629293.002022-12-238746Actual
29503554.002024-07-248736Actual
292621620.002024-07-248714Actual
33261299.702024-10-2487211Actual
20843675.002023-11-258715Actual
39160479.492025-03-2587112Actual
2352380.002022-06-258763Budget
6220585.002022-09-248736Actual
4126380.002022-07-258766Budget
10649200.002023-01-238726Budget
6044630.002022-09-248765Actual
11442990.002023-02-228714Actual
257011350.002024-04-238713Actual
18932378.002023-09-248736Actual
2025550.002022-05-258767Budget
11443850.002023-02-228714Budget
315141710.002024-09-238714Actual
1745319.912023-07-2587112Actual
2036996.512023-10-2587311Actual
23767585.002024-02-228764Actual
2849585.002022-06-258736Actual
430630.002022-04-248765Actual
9023480.002022-12-238713Budget
7244527.002022-10-258716Actual
36768149.702025-01-2387511Actual
11178546.552023-01-238768Actual
37836149.702025-02-2287211Actual
17900113.002023-08-258726Actual
2753480.002022-06-258716Budget
31100524.172024-08-2487611Actual
18607810.002023-09-248763Actual
17873416.002023-08-258716Actual
10139480.002023-01-238713Budget
36191891.002025-01-238765Actual
15148546.552023-05-258728Actual
22427192.252023-12-2387411Actual
372131620.002025-02-228714Actual
30601208.002024-08-248726Actual
296451530.002024-07-248717Actual
25357335.872024-03-2487111Actual
23110900.002024-01-238717Actual
29529347.002024-07-248746Actual
10276135.002023-01-238773Actual
7634550.002022-10-258767Budget
284911530.002024-06-248717Actual
37506277.002025-02-228756Actual
29234405.002024-07-248773Actual
5142380.002022-08-258746Budget
11069750.002023-01-238718Budget
25439144.382024-03-2487411Actual
20223819.282023-10-258728Actual
2431100.002022-06-258773Budget
35828317.052024-12-2387113Actual
3688696.512025-01-2387212Actual
2034296.512023-10-2587211Actual
14021900.002023-04-248717Actual
10199280.002023-01-238763Budget
8463585.002022-11-258736Actual
35154520.002024-12-238736Actual
6781585.002022-10-258713Actual
8696850.002022-11-258717Budget
5095527.002022-08-258736Actual
4778550.002022-08-258764Budget

Generated 2025-05-24 08:54:42.571 UTC