[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 250  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12242410.182023-03-028728Actual
22994227.002024-01-318746Actual
27169208.002024-06-018726Actual
15624761.002023-07-038714Actual
1624848.632023-07-0387211Actual
2025550.002022-06-028767Budget
1031380.002022-05-028728Budget
2214546.552022-06-028768Actual
559200.002022-05-028726Budget
17074720.002023-08-028767Actual
8944410.182022-12-038768Actual
25299682.912024-04-018768Actual
35737192.252024-12-3187212Actual
24854608.002024-04-018715Actual
4669200.002022-09-028773Budget
1493810.002022-06-028715Actual
6219480.002022-10-028736Budget
33586948.642024-11-0187613Actual
18692819.002023-10-028714Actual
365391910.212025-01-318718Actual
270511134.002024-06-018715Actual
7900495.002022-12-038713Actual
20750819.002023-12-038714Actual
3796720.002022-08-028765Actual
29940375.232024-08-0187411Actual
37480347.002025-03-028746Actual
17954227.002023-09-028746Actual
27661149.702024-06-0187511Actual
11646720.002023-03-028765Actual
232031228.382024-01-318718Actual
241141080.002024-03-018717Actual
5387550.002022-09-028767Budget
23973416.002024-03-018736Actual
23053340.002024-01-318766Actual
274321910.212024-06-018718Actual
292621620.002024-08-018714Actual
17873416.002023-09-028716Actual
11505720.002023-03-028764Actual
3271380.002022-07-038728Budget
12712650.002023-04-028715Budget
12950550.002023-04-028736Budget
13372546.552023-04-028728Actual
20665810.002023-12-038763Actual
20137720.002023-11-028767Actual
130690.002022-06-028773Actual
22017302.002023-12-318746Actual
16363192.252023-07-0387611Actual
21072340.002023-12-038766Actual
15539900.002023-07-038763Actual
2154339.062023-12-0387112Actual
31755554.002024-10-018736Actual
30303945.002024-09-018763Actual
2897380.002022-07-038746Budget
32905347.002024-11-018746Actual
13184720.002023-04-028717Actual
14238288.002023-05-0287111Actual
15917227.002023-07-038756Actual
28786375.232024-07-0287411Actual
9160100.002022-12-318773Budget
293551053.002024-08-018715Actual
257011350.002024-05-018713Actual
161001228.382023-07-038718Actual
7494380.002022-11-028766Budget
9581550.002022-12-318736Budget
26335955.642024-05-018728Actual
32428790.742024-10-0187213Actual
2034296.512023-11-0287211Actual
28704673.112024-07-0287111Actual
3330546.552022-07-038768Actual
15182682.912023-06-028768Actual
19986265.002023-11-028746Actual
7961380.002022-12-038763Budget
8617380.002022-12-038766Budget
31429945.002024-10-018763Actual
34704632.842024-12-0287213Actual
19847540.002023-11-028765Actual
8558200.002022-12-038756Budget
302681485.002024-09-018713Actual
338901053.002024-12-028765Actual
54671228.382022-09-028718Actual
285842046.572024-07-028718Actual
5248380.002022-09-028766Budget
4920650.002022-09-028765Budget
20843675.002023-12-038715Actual
9812900.002022-12-318717Actual
4066200.002022-08-028756Budget
2801200.002022-07-038726Budget
1634468.002022-06-028716Actual
18904151.002023-10-028726Actual
326731080.002024-11-018764Actual
9208950.002022-12-318714Budget
36659747.582025-01-3187111Actual
5466750.002022-09-028718Budget
5515682.912022-09-028728Actual
141161228.382023-05-028718Actual
2294076.002024-01-318726Actual
21724180.002023-12-318773Actual
21786468.002023-12-318764Actual
11773234.002023-03-028726Actual
2752410.002022-07-038716Actual
10600480.002023-01-318716Budget
12054750.002023-03-028717Budget

Generated 2025-06-01 08:22:54.267 UTC