[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-12-1987311Actual
7822280.002022-11-198768Budget
9269650.002023-01-178764Budget
11504650.002023-03-198764Budget
14885416.002023-06-198736Actual
338561134.002024-12-198715Actual
1826200.002022-06-198756Budget
7165630.002022-11-198765Actual
8510380.002022-12-208746Budget
11772200.002023-03-198726Budget
8884546.552022-12-208728Actual
8288550.002022-12-208765Budget
6219480.002022-10-198736Budget
7821410.182022-11-198768Actual
37863448.642025-03-1987311Actual
7960360.002022-12-208763Actual
373061215.002025-03-198715Actual
2752410.002022-07-208716Actual
4266630.002022-08-198767Actual
36389382.002025-02-178766Actual
23020227.002024-02-178756Actual
27695448.642024-06-1887611Actual
27580225.232024-06-1887211Actual
360981170.002025-02-178764Actual
21424192.252023-12-2087411Actual
7389380.002022-11-198746Budget
338901053.002024-12-198765Actual
1443819.912023-05-1987212Actual
35126174.002025-01-178726Actual
8757630.002022-12-208767Actual
22427192.252024-01-1787411Actual
3549200.002022-08-198773Budget
18877340.002023-10-198716Actual
33288299.702024-11-1887311Actual
14937189.002023-06-198756Actual
150271080.002023-06-198717Actual
24380144.382024-03-1887311Actual
39014299.702025-04-1987311Actual
3923200.002022-08-198726Budget
37836149.702025-03-1987211Actual
760380.002022-05-198766Budget
175681440.002023-09-198713Actual
7026630.002022-11-198764Actual
12950550.002023-04-198736Budget
27872317.052024-06-1887113Actual
30360338.002024-09-188773Actual
181621228.382023-09-198718Actual
17074720.002023-08-198767Actual
4392682.912022-08-198728Actual
9629293.002023-01-178746Actual
8557293.002022-12-208756Actual
54671228.382022-09-198718Actual
8415234.002022-12-208726Actual
353311170.002025-01-178767Actual
25087378.002024-04-188766Actual
22994227.002024-02-178746Actual
2778196.512024-06-1887212Actual
26571225.232024-05-1887611Actual
18984151.002023-10-198756Actual
6781585.002022-11-198713Actual
8695720.002022-12-208717Actual
26722317.052024-05-1887113Actual
33261299.702024-11-1887211Actual
3271380.002022-07-208728Budget
6452750.002022-10-198717Budget
20843675.002023-12-208715Actual
4669200.002022-09-198773Budget
10989650.002023-02-178767Budget
32401474.942024-10-1887113Actual
1139590.002023-03-198773Actual
370750.002022-05-198715Budget
16749743.002023-08-198715Actual
37480347.002025-03-198746Actual
2152546.552022-06-198728Actual
371281013.002025-03-198763Actual
8147630.002022-12-208764Actual
27249208.002024-06-188756Actual
12949585.002023-04-198736Actual
17603990.002023-09-198763Actual
360641710.002025-02-178714Actual
24468288.002024-03-1887611Actual
37808598.642025-03-1987111Actual
28294520.002024-07-198716Actual
24407192.252024-03-1887411Actual
330551170.002024-11-188767Actual
14679527.002023-06-198764Actual
12901176.002023-04-198726Actual
318971530.002024-10-188717Actual
6514550.002022-10-198767Budget
9405550.002023-01-178765Budget
5716315.002022-10-198763Actual
40540.002022-05-198713Actual
1494750.002022-06-198715Budget
1736148.632023-08-1987511Actual
28321139.002024-07-198726Actual
12711810.002023-04-198715Actual
4345750.002022-08-198718Budget
288550.002022-05-198764Budget
9406630.002023-01-178765Actual
33527474.942024-11-1887113Actual
430630.002022-05-198765Actual
7633720.002022-11-198767Actual
35709479.492025-01-1787112Actual

Generated 2025-06-18 09:33:54.770 UTC