[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 112  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9629293.002022-12-288746Actual
33261299.702024-10-2987211Actual
5327720.002022-08-308717Actual
11177380.002023-01-288768Budget
14830340.002023-05-308716Actual
24057302.002024-02-278766Actual
20102990.002023-10-308717Actual
31012149.702024-08-2987211Actual
15891265.002023-06-308746Actual
11868380.002023-02-278746Budget
14937189.002023-05-308756Actual
19847540.002023-10-308765Actual
31549990.002024-09-288764Actual
31840382.002024-09-288766Actual
1354990.002022-05-308714Actual
2538548.632024-03-2987211Actual
12523180.002023-03-308773Actual
10276135.002023-01-288773Actual
2294076.002024-01-288726Actual
2105650.002022-05-308718Budget
1825176.002022-05-308756Actual
229850.002022-04-298714Budget
12949585.002023-03-308736Actual
1355850.002022-05-308714Budget
9405550.002022-12-288765Budget
2561639.062024-03-2987612Actual
24889608.002024-03-298765Actual
32221092.012022-06-308718Actual
35888632.842024-12-2887613Actual
12382480.002023-03-308713Budget
33233747.582024-10-2987111Actual
15240335.872023-05-3087111Actual
28434382.002024-06-298766Actual
252371501.112024-03-298718Actual
10929750.002023-01-288717Budget
2153380.002022-05-308728Budget
7292234.002022-10-308726Actual
7027650.002022-10-308764Budget
326381710.002024-10-298714Actual
330551170.002024-10-298767Actual
7435200.002022-10-308756Budget
11256480.002023-02-278713Budget
121951092.012023-02-278718Actual
2435396.512024-02-2787211Actual
31337632.842024-08-2987613Actual
901550.002022-04-298767Budget
7494380.002022-10-308766Budget
1494750.002022-05-308715Budget
32218149.702024-09-2887511Actual
32610405.002024-10-298773Actual
3003468.002022-06-308766Actual
7901480.002022-11-308713Budget
17980151.002023-08-308756Actual
10600480.002023-01-288716Budget
9675200.002022-12-288756Budget
6781585.002022-10-308713Actual
2452639.062024-02-2787112Actual
10139480.002023-01-288713Budget
37808598.642025-02-2787111Actual
558176.002022-04-298726Actual
12711810.002023-03-308715Actual
35828317.052024-12-2887113Actual
4999410.002022-08-308716Actual
26722317.052024-04-2887113Actual
26483186.932024-04-2887311Actual
100380.002022-04-298763Budget
23860608.002024-02-278765Actual
2213380.002022-05-308768Budget
35154520.002024-12-288736Actual
65931228.382022-09-298718Actual
31429945.002024-09-288763Actual
20045302.002023-10-308766Actual
354511092.012024-12-288768Actual
39222766.732025-03-3087612Actual
2850480.002022-06-308736Budget
29974448.642024-07-2987611Actual
9532200.002022-12-288726Budget
17252240.132023-07-3087111Actual
16949189.002023-07-308756Actual
20877675.002023-11-308765Actual
377501092.012025-02-278768Actual
15624761.002023-06-308714Actual
20935340.002023-11-308716Actual
20665810.002023-11-308763Actual
15539900.002023-06-308763Actual
22168900.002023-12-288767Actual
2057358.212023-10-3087612Actual
4530495.002022-08-308713Actual
28294520.002024-06-298716Actual
33349524.172024-10-2987611Actual
24947340.002024-03-298716Actual
293901053.002024-07-298765Actual
1090546.552022-04-298768Actual
34499598.642024-11-2987611Actual
26749790.742024-04-2887213Actual
9023480.002022-12-288713Budget
36036270.002025-01-288773Actual
4998480.002022-08-308716Budget
29913448.642024-07-2987311Actual

Generated 2025-05-30 01:24:44.096 UTC