[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 384  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-05-188726Actual
2431100.002022-07-198773Budget
32610405.002024-11-178773Actual
342651092.012024-12-188728Actual
11117280.002023-02-168728Budget
319311080.002024-10-178767Actual
36977632.842025-02-1687113Actual
24677900.002024-04-178763Actual
13183750.002023-04-188717Budget
1493810.002022-06-188715Actual
7341585.002022-11-188736Actual
23351144.382024-02-1687211Actual
35509673.112025-01-1687111Actual
32309479.492024-10-1787112Actual
361561215.002025-02-168715Actual
3803696.512025-03-1887212Actual
11583650.002023-03-188715Budget
8039100.002022-12-198773Budget
11316280.002023-03-188763Budget
6840380.002022-11-188763Budget
23231546.552024-02-168728Actual
8557293.002022-12-198756Actual
1745319.912023-08-1887112Actual
559200.002022-05-188726Budget
8836955.642022-12-198718Actual
6702546.552022-10-188768Actual
26749790.742024-05-1787213Actual
39102524.172025-04-1887611Actual
21072340.002023-12-198766Actual
3971468.002022-08-188736Actual
191661501.112023-10-188718Actual
5655480.002022-10-188713Budget
23265682.912024-02-168768Actual
6967990.002022-11-188714Actual
23860608.002024-03-178765Actual
10464720.002023-02-168715Actual
10522630.002023-02-168765Actual
15182682.912023-06-188768Actual
47171000.002022-09-188714Budget
4920650.002022-09-188765Budget
22913340.002024-02-168716Actual
14857151.002023-06-188726Actual
2455310.332024-03-1787212Actual
2800117.002022-07-198726Actual
302681485.002024-09-178713Actual
21250682.912023-12-198728Actual
36714375.232025-02-1687311Actual
2479850.002022-07-198714Budget
30032479.492024-08-1787112Actual
19692360.002023-11-188773Actual
1751158.212023-08-1887612Actual
35417955.642025-01-168728Actual
34677632.842024-12-1887113Actual
25953729.002024-05-178765Actual
6219480.002022-10-188736Budget
27695448.642024-06-1787611Actual
3658550.002022-08-188764Budget
29234405.002024-08-178773Actual
5189200.002022-09-188756Budget
350061215.002025-01-168715Actual
4669200.002022-09-188773Budget
12773550.002023-04-188765Budget
29913448.642024-08-1787311Actual
2394576.002024-03-178726Actual
18726527.002023-10-188764Actual
2561639.062024-04-1787612Actual
21164720.002023-12-198767Actual
14737743.002023-06-188715Actual
33527474.942024-11-1787113Actual
6313234.002022-10-188756Actual
17900113.002023-09-188726Actual
38576208.002025-04-188726Actual
18190546.552023-09-188728Actual
2849585.002022-07-198736Actual
20785585.002023-12-198764Actual
1307100.002022-06-188773Budget
3738650.002022-08-188715Budget
9022495.002023-01-168713Actual
10325990.002023-02-168714Actual
12115630.002023-03-188767Actual
35206208.002025-01-168756Actual
3795650.002022-08-188765Budget
25412144.382024-04-1787311Actual
11916200.002023-03-188756Budget
17980151.002023-09-188756Actual
4530495.002022-09-188713Actual
2251819.912024-01-1687112Actual
26153229.002024-05-178766Actual
4857720.002022-09-188715Actual
37454554.002025-03-188736Actual
20877675.002023-12-198765Actual
10277100.002023-02-168773Budget
7389380.002022-11-188746Budget
15917227.002023-07-198756Actual
3329380.002022-07-198768Budget
6514550.002022-10-188767Budget
29766955.642024-08-178728Actual
11317360.002023-03-188763Actual
25795270.002024-05-178773Actual
607527.002022-05-188736Actual
24854608.002024-04-178715Actual

Generated 2025-06-18 02:13:58.686 UTC