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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7106630.002022-11-198715Actual
21284682.912023-12-208768Actual
7900495.002022-12-208713Actual
842750.002022-05-198717Budget
4920650.002022-09-198765Budget
29555243.002024-08-188756Actual
19986265.002023-11-198746Actual
9871540.002023-01-178767Actual
1647939.062023-07-2087612Actual
12633650.002023-04-198764Budget
5387550.002022-09-198767Budget
201951364.742023-11-198718Actual
319311080.002024-10-188767Actual
1307100.002022-06-198773Budget
7027650.002022-11-198764Budget
24889608.002024-04-188765Actual
983650.002022-05-198718Budget
315141710.002024-10-188714Actual
26428375.232024-05-1887111Actual
2343248.632024-02-1787511Actual
29085632.842024-07-1987613Actual
4451380.002022-08-198768Budget
7760410.182022-11-198728Actual
10277100.002023-02-178773Budget
3470280.002022-08-198763Budget
26749790.742024-05-1887213Actual
11584720.002023-03-198715Actual
18424192.252023-09-1987611Actual
29177945.002024-08-188763Actual
9268720.002023-01-178764Actual
9160100.002023-01-178773Budget
4019380.002022-08-198746Budget
11069750.002023-02-178718Budget
37836149.702025-03-1987211Actual
24677900.002024-04-188763Actual
8038135.002022-12-208773Actual
510468.002022-05-198716Actual
5047200.002022-09-198726Budget
4669200.002022-09-198773Budget
14238288.002023-05-1987111Actual
8414200.002022-12-208726Budget
26094229.002024-05-188746Actual
7821410.182022-11-198768Actual
23704180.002024-03-188773Actual
16220335.872023-07-2087111Actual
40540.002022-05-198713Actual
6513630.002022-10-198767Actual
11257585.002023-03-198713Actual
130690.002022-06-198773Actual
39014299.702025-04-1987311Actual
3223650.002022-07-208718Budget
18958227.002023-10-198746Actual
26013270.002024-05-188716Actual
30601208.002024-09-188726Actual
8885380.002022-12-208728Budget
241141080.002024-03-188717Actual
308061080.002024-09-188767Actual
39188192.252025-04-1987212Actual
17307144.382023-08-1987311Actual
282011053.002024-07-198715Actual
23732878.002024-03-188714Actual
2292495.002022-07-208713Actual
22728761.002024-02-178714Actual
28294520.002024-07-198716Actual
25357335.872024-04-1887111Actual
41480.002022-05-198713Budget
1644819.912023-07-2087212Actual
23465288.002024-02-1787611Actual
4205720.002022-08-198717Actual
18877340.002023-10-198716Actual
2036996.512023-11-1987311Actual
16784675.002023-08-198765Actual
369720.002022-05-198715Actual
916190.002023-01-178773Actual
1526848.632023-06-1987211Actual
16982340.002023-08-198766Actual
4858650.002022-09-198715Budget
349131620.002025-01-178714Actual
19960416.002023-11-198736Actual
293551053.002024-08-188715Actual
14885416.002023-06-198736Actual
1229360.002022-06-198763Actual
22076340.002024-01-178766Actual
3874527.002022-08-198716Actual
11505720.002023-03-198764Actual
17815675.002023-09-198765Actual
8836955.642022-12-208718Actual
20314335.872023-11-1987111Actual
38155632.842025-03-1987213Actual
292621620.002024-08-188714Actual
22043151.002024-01-178756Actual
2479850.002022-07-208714Budget
6701380.002022-10-198768Budget
3143550.002022-07-208767Budget
12054750.002023-03-198717Budget
34677632.842024-12-1987113Actual
22913340.002024-02-178716Actual
26335955.642024-05-188728Actual
20990454.002023-12-208736Actual
37950524.172025-03-1987611Actual
9821092.012022-05-198718Actual
279891485.002024-07-198713Actual
1887351.002022-06-198766Actual
29052948.642024-07-1987213Actual
29766955.642024-08-188728Actual
34384149.702024-12-1987211Actual
37185338.002025-03-198773Actual
21963113.002024-01-178726Actual
1948619.912023-10-1987112Actual
7436176.002022-11-198756Actual
274601092.012024-06-188728Actual
701234.002022-05-198756Actual
3329380.002022-07-208768Budget
21164720.002023-12-208767Actual
33315299.702024-11-1887411Actual
296451530.002024-08-188717Actual
22017302.002024-01-178746Actual
1090546.552022-05-198768Actual
4999410.002022-09-198716Actual
35564375.232025-01-1787311Actual

Generated 2025-06-18 05:17:39.055 UTC