[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 496  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-04-018714Budget
18784608.002023-10-018715Actual
2673550.002022-07-028765Budget
23825608.002024-02-298715Actual
26510186.932024-04-3087411Actual
2604083.002024-04-308726Actual
341441530.002024-12-018717Actual
185721440.002023-10-018713Actual
36276139.002025-01-308726Actual
375961440.002025-03-018717Actual
10138495.002023-01-308713Actual
29529347.002024-07-318746Actual
19286335.872023-10-0187111Actual
13325750.002023-04-018718Budget
10277100.002023-01-308773Budget
1736148.632023-08-0187511Actual
364461530.002025-01-308717Actual
36659747.582025-01-3087111Actual
270511134.002024-05-318715Actual
2653737.992024-04-3087511Actual
2213380.002022-06-018768Budget
34704632.842024-12-0187213Actual
7342550.002022-11-018736Budget
9533176.002022-12-308726Actual
20722180.002023-12-028773Actual
7389380.002022-11-018746Budget
3143550.002022-07-028767Budget
21164720.002023-12-028767Actual
8414200.002022-12-028726Budget
1931448.632023-10-0187211Actual
2443448.632024-02-2987511Actual
5794180.002022-10-018773Actual
15356288.002023-06-0187611Actual
15624761.002023-07-028714Actual
2674720.002022-07-028765Actual
10600480.002023-01-308716Budget
308642046.572024-08-318718Actual
318971530.002024-09-308717Actual
18819675.002023-10-018765Actual
841810.002022-05-018717Actual
1090546.552022-05-018768Actual
16571900.002023-08-018763Actual
17900113.002023-09-018726Actual
5575380.002022-09-018768Budget
13184720.002023-04-018717Actual
22168900.002023-12-308767Actual
7712955.642022-11-018718Actual
28732225.232024-07-0187211Actual
242061228.382024-02-298718Actual
282361053.002024-07-018765Actual
17954227.002023-09-018746Actual
31755554.002024-09-308736Actual
16042900.002023-07-028767Actual
350061215.002024-12-308715Actual
29052948.642024-07-0187213Actual
7245480.002022-11-018716Budget
22821743.002024-01-308715Actual
7961380.002022-12-028763Budget
330551170.002024-10-318767Actual
39041448.642025-04-0187411Actual
35979878.002025-01-308763Actual
296801080.002024-07-318767Actual
10990720.002023-01-308767Actual
9348650.002022-12-308715Budget
14911227.002023-06-018746Actual
16982340.002023-08-018766Actual
23918416.002024-02-298716Actual
29766955.642024-07-318728Actual
2555729.482024-03-3187112Actual
30152317.052024-07-3187113Actual
22400192.252023-12-3087311Actual
21724180.002023-12-308773Actual
196011350.002023-11-018713Actual
9998682.912022-12-308728Actual
36768149.702025-01-3087511Actual
16784675.002023-08-018765Actual
34356747.582024-12-0187111Actual
370750.002022-05-018715Budget
31840382.002024-09-308766Actual
16656878.002023-08-018714Actual
2896351.002022-07-028746Actual
25054151.002024-03-318756Actual
9582585.002022-12-308736Actual
5327720.002022-09-018717Actual
18424192.252023-09-0187611Actual
7634550.002022-11-018767Budget
349481170.002024-12-308764Actual
12242410.182023-03-018728Actual
30094670.982024-07-3187612Actual
8758550.002022-12-028767Budget
38128474.942025-03-0187113Actual
28526990.002024-07-018767Actual
15917227.002023-07-028756Actual
9872550.002022-12-308767Budget
37036632.842025-01-3087613Actual
12523180.002023-04-018773Actual
181100.002022-05-018773Budget
31337632.842024-08-3187613Actual
654351.002022-05-018746Actual
761410.002022-05-018766Actual
17980151.002023-09-018756Actual
13373280.002023-04-018728Budget
32401474.942024-09-3087113Actual

Generated 2025-05-31 12:21:26.472 UTC