[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 768  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-01-0187411Actual
5794180.002022-10-038773Actual
14830340.002023-06-038716Actual
9732380.002023-01-018766Budget
2663058.212024-05-0287112Actual
7633720.002022-11-038767Actual
13104410.002023-04-038766Actual
30601208.002024-09-028726Actual
29448451.002024-08-028716Actual
155041440.002023-07-048713Actual
10059280.002023-01-018768Budget
8944410.182022-12-048768Actual
11821550.002023-03-038736Budget
18904151.002023-10-038726Actual
206301350.002023-12-048713Actual
12852480.002023-04-038716Budget
6641546.552022-10-038728Actual
293901053.002024-08-028765Actual
10277100.002023-02-018773Budget
7900495.002022-12-048713Actual
4998480.002022-09-038716Budget
3006096.512024-08-0287212Actual
24267819.282024-03-028768Actual
25357335.872024-04-0287111Actual
26153229.002024-05-028766Actual
18984151.002023-10-038756Actual
33735338.002024-12-038773Actual
24380144.382024-03-0287311Actual
11256480.002023-03-038713Budget
2214546.552022-06-038768Actual
8226650.002022-12-048715Budget
10649200.002023-02-018726Budget
13605360.002023-05-038773Actual
6219480.002022-10-038736Budget
9811850.002023-01-018717Budget
32109598.642024-10-0287111Actual
3737630.002022-08-038715Actual
180135.002022-05-038773Actual
34499598.642024-12-0387611Actual
558176.002022-05-038726Actual
17928454.002023-09-038736Actual
284911530.002024-07-038717Actual
27899948.642024-06-0287213Actual
2343248.632024-02-0187511Actual
21724180.002024-01-018773Actual
13762540.002023-05-038765Actual
9532200.002023-01-018726Budget
7573850.002022-11-038717Budget
1583776.002023-07-048726Actual
222261228.382024-01-018718Actual
2353315.002022-07-048763Actual
9629293.002023-01-018746Actual
15659527.002023-07-048764Actual
19960416.002023-11-038736Actual
3343596.512024-11-0287212Actual
702200.002022-05-038756Budget
19635990.002023-11-038763Actual
181621228.382023-09-038718Actual
2025550.002022-06-038767Budget
23110900.002024-02-018717Actual
16784675.002023-08-038765Actual
19754468.002023-11-038764Actual
14056810.002023-05-038767Actual
2896351.002022-07-048746Actual
2479850.002022-07-048714Budget
6702546.552022-10-038768Actual
22460288.002024-01-0187611Actual
337631620.002024-12-038714Actual
2546696.512024-04-0287511Actual
5716315.002022-10-038763Actual
13246650.002023-04-038767Budget
21878540.002024-01-018765Actual
10600480.002023-02-018716Budget
1228380.002022-06-038763Budget
4919630.002022-09-038765Actual
15240335.872023-06-0387111Actual
7389380.002022-11-038746Budget
28081338.002024-07-038773Actual
25412144.382024-04-0287311Actual
32824520.002024-11-028716Actual
36601955.642025-02-018768Actual
23231546.552024-02-018728Actual
13877378.002023-05-038736Actual
372481080.002025-03-038764Actual
654351.002022-05-038746Actual
13245630.002023-04-038767Actual
14293192.252023-05-0387311Actual
369720.002022-05-038715Actual
12522100.002023-04-038773Budget
20223819.282023-11-038728Actual
31549990.002024-10-028764Actual
3471360.002022-08-038763Actual
12570990.002023-04-038714Actual
5795200.002022-10-038773Budget
20457192.252023-11-0387611Actual
25736878.002024-05-028763Actual
2897380.002022-07-048746Budget
31066375.232024-09-0287411Actual
33407383.742024-11-0287112Actual

Generated 2025-06-02 18:29:51.538 UTC