[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 480  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17334192.252023-08-2187411Actual
7633720.002022-11-218767Actual
5327720.002022-09-218717Actual
13903302.002023-05-218746Actual
34704632.842024-12-2187213Actual
5514380.002022-09-218728Budget
20137720.002023-11-218767Actual
242061228.382024-03-208718Actual
2352339.062024-02-1987112Actual
6514550.002022-10-218767Budget
31012149.702024-09-2087211Actual
22345288.002024-01-1987111Actual
326731080.002024-11-208764Actual
4590280.002022-09-218763Budget
150271080.002023-06-218717Actual
27814766.732024-06-2087612Actual
3738650.002022-08-218715Budget
26368955.642024-05-208768Actual
37506277.002025-03-218756Actual
5575380.002022-09-218768Budget
20935340.002023-12-228716Actual
15596270.002023-07-228773Actual
31807277.002024-10-208756Actual
9950650.002023-01-198718Budget
19932151.002023-11-218726Actual
226081350.002024-02-198713Actual
258231112.002024-05-208714Actual
3923200.002022-08-218726Budget
34885405.002025-01-198773Actual
135111350.002023-05-218713Actual
360981170.002025-02-198764Actual
29940375.232024-08-2087411Actual
2663058.212024-05-2087112Actual
30360338.002024-09-208773Actual
37539451.002025-03-218766Actual
6220585.002022-10-218736Actual
8758550.002022-12-228767Budget
10601468.002023-02-198716Actual
281431080.002024-07-218764Actual
34499598.642024-12-2187611Actual
4591315.002022-09-218763Actual
14857151.002023-06-218726Actual
19635990.002023-11-218763Actual
11316280.002023-03-218763Budget
6452750.002022-10-218717Budget
24380144.382024-03-2087311Actual
21724180.002024-01-198773Actual
7106630.002022-11-218715Actual
325181418.002024-11-208713Actual
510468.002022-05-218716Actual
33735338.002024-12-218773Actual
22994227.002024-02-198746Actual
24947340.002024-04-208716Actual
2666458.212024-05-2087612Actual
6918135.002022-11-218773Actual
12523180.002023-04-218773Actual
268741013.002024-06-208763Actual
364811170.002025-02-198767Actual
30516891.002024-09-208765Actual
22076340.002024-01-198766Actual
25265682.912024-04-208728Actual
2653737.992024-05-2087511Actual
1954448.632023-10-2187612Actual
17603990.002023-09-218763Actual
307711350.002024-09-208717Actual
34411448.642024-12-2187311Actual
9484480.002023-01-198716Budget
320511092.012024-10-208768Actual
34736632.842024-12-2187613Actual
22763527.002024-02-198764Actual
279891485.002024-07-218713Actual
36919575.242025-02-1987612Actual
17900113.002023-09-218726Actual
338561134.002024-12-218715Actual
28967670.982024-07-2187612Actual
31700485.002024-10-208716Actual
37950524.172025-03-2187611Actual
35651524.172025-01-1987611Actual
4205720.002022-08-218717Actual
30714382.002024-09-208766Actual
32017955.642024-10-208728Actual
3561876.292025-01-1987511Actual
8511351.002022-12-228746Actual
21129900.002023-12-228717Actual
5515682.912022-09-218728Actual
38604554.002025-04-218736Actual
4451380.002022-08-218768Budget
30032479.492024-08-2087112Actual
17980151.002023-09-218756Actual
5328750.002022-09-218717Budget
2455310.332024-03-2087212Actual
655380.002022-05-218746Budget
25439144.382024-04-2087411Actual
1965810.002022-06-218717Actual
34828945.002025-01-198763Actual
26722317.052024-05-2087113Actual
20785585.002023-12-228764Actual
22460288.002024-01-1987611Actual
30179632.842024-08-2087213Actual
11724468.002023-03-218716Actual
6123480.002022-10-218716Budget
29555243.002024-08-208756Actual

Generated 2025-06-20 20:19:06.452 UTC