[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 250  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-018715Budget
8464550.002022-12-028736Budget
27169208.002024-05-318726Actual
36191891.002025-01-308765Actual
16923265.002023-08-018746Actual
4265550.002022-08-018767Budget
9533176.002022-12-308726Actual
26013270.002024-04-308716Actual
8944410.182022-12-028768Actual
11256480.002023-03-018713Budget
35828317.052024-12-3087113Actual
28349554.002024-07-018736Actual
18958227.002023-10-018746Actual
181621228.382023-09-018718Actual
284911530.002024-07-018717Actual
252371501.112024-03-318718Actual
268741013.002024-05-318763Actual
6514550.002022-10-018767Budget
15356288.002023-06-0187611Actual
16869113.002023-08-018726Actual
11117280.002023-01-308728Budget
30032479.492024-07-3187112Actual
7495351.002022-11-018766Actual
26931338.002024-05-318773Actual
2893396.512024-07-0187212Actual
11822585.002023-03-018736Actual
1779380.002022-06-018746Budget
349131620.002024-12-308714Actual
21250682.912023-12-028728Actual
15596270.002023-07-028773Actual
38576208.002025-04-018726Actual
18784608.002023-10-018715Actual
3548135.002022-08-018773Actual
35417955.642024-12-308728Actual
12901176.002023-04-018726Actual
607527.002022-05-018736Actual
17603990.002023-09-018763Actual
32824520.002024-10-318716Actual
251441080.002024-03-318717Actual
9998682.912022-12-308728Actual
1031380.002022-05-018728Budget
12774540.002023-04-018765Actual
3343596.512024-10-3187212Actual
36567819.282025-01-308728Actual
26068354.002024-04-308736Actual
2026630.002022-06-018767Actual
3796720.002022-08-018765Actual
25054151.002024-03-318756Actual
21991416.002023-12-308736Actual
274601092.012024-05-318728Actual
22763527.002024-01-308764Actual
18664180.002023-10-018773Actual
16749743.002023-08-018715Actual
23053340.002024-01-308766Actual
24947340.002024-03-318716Actual
21370144.382023-12-0287211Actual
35855632.842024-12-3087213Actual
15891265.002023-07-028746Actual
10324850.002023-01-308714Budget
6967990.002022-11-018714Actual
7293200.002022-11-018726Budget
23145900.002024-01-308767Actual
5096480.002022-09-018736Budget
25918851.002024-04-308715Actual
6266410.002022-10-018746Actual
175681440.002023-09-018713Actual
22913340.002024-01-308716Actual
14885416.002023-06-018736Actual
37004632.842025-01-3087213Actual
19194819.282023-10-018728Actual
35099451.002024-12-308716Actual
14911227.002023-06-018746Actual
558176.002022-05-018726Actual
3081900.002022-07-028717Actual
7436176.002022-11-018756Actual
26456149.702024-04-3087211Actual
3737630.002022-08-018715Actual
36800448.642025-01-3087611Actual
383631710.002025-04-018714Actual
263071910.212024-04-308718Actual
11725480.002023-03-018716Budget
20785585.002023-12-028764Actual
8836955.642022-12-028718Actual
1751158.212023-08-0187612Actual
5387550.002022-09-018767Budget
2352380.002022-07-028763Budget
34384149.702024-12-0187211Actual
20102990.002023-11-018717Actual
13633761.002023-05-018714Actual
15539900.002023-07-028763Actual
160071080.002023-07-028717Actual
242061228.382024-02-298718Actual
8367480.002022-12-028716Budget
8758550.002022-12-028767Budget
13667585.002023-05-018764Actual
6641546.552022-10-018728Actual
18424192.252023-09-0187611Actual
35591375.232024-12-3087411Actual
6044630.002022-10-018765Actual

Generated 2025-05-31 23:04:50.162 UTC