[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-02-178773Budget
18932378.002023-10-198736Actual
6170234.002022-10-198726Actual
11725480.002023-03-198716Budget
22076340.002024-01-178766Actual
9406630.002023-01-178765Actual
8415234.002022-12-208726Actual
30892819.282024-09-188728Actual
383631710.002025-04-198714Actual
21342240.132023-12-2087111Actual
1634468.002022-06-198716Actual
25736878.002024-05-188763Actual
2214546.552022-06-198768Actual
12633650.002023-04-198764Budget
32251448.642024-10-1887611Actual
1446958.212023-05-1987612Actual
2943234.002022-07-208756Actual
32931208.002024-11-188756Actual
2850480.002022-07-208736Budget
28732225.232024-07-1987211Actual
30984673.112024-09-1887111Actual
5716315.002022-10-198763Actual
38604554.002025-04-198736Actual
1426648.632023-05-1987211Actual
241141080.002024-03-188717Actual
22043151.002024-01-178756Actual
3408540.002022-08-198713Actual
2452639.062024-03-1887112Actual
1139590.002023-03-198773Actual
13822378.002023-05-198716Actual
5982720.002022-10-198715Actual
38959673.112025-04-1987111Actual
25439144.382024-04-1887411Actual
2455310.332024-03-1887212Actual
13104410.002023-04-198766Actual
34736632.842024-12-1987613Actual
2801200.002022-07-208726Budget
1647939.062023-07-2087612Actual
430630.002022-05-198765Actual
655380.002022-05-198746Budget
22133990.002024-01-178717Actual
7961380.002022-12-208763Budget
35591375.232025-01-1787411Actual
23732878.002024-03-188714Actual
32905347.002024-11-188746Actual
2443448.632024-03-1887511Actual
36276139.002025-02-178726Actual
327311134.002024-11-188715Actual
17780608.002023-09-198715Actual
31549990.002024-10-188764Actual
25499240.132024-04-1887611Actual
34885405.002025-01-178773Actual
33261299.702024-11-1887211Actual
19016340.002023-10-198766Actual
13929227.002023-05-198756Actual
349131620.002025-01-178714Actual
289630.002022-05-198764Actual
29555243.002024-08-188756Actual
12901176.002023-04-198726Actual
7165630.002022-11-198765Actual
9269650.002023-01-178764Budget
1583776.002023-07-208726Actual
16784675.002023-08-198765Actual
2497476.002024-04-188726Actual
10792200.002023-02-178756Budget
8087950.002022-12-208714Budget
14645761.002023-06-198714Actual
3796720.002022-08-198765Actual
29448451.002024-08-188716Actual
13325750.002023-04-198718Budget
29974448.642024-08-1887611Actual
9082380.002023-01-178763Budget
9532200.002023-01-178726Budget
325181418.002024-11-188713Actual
389011092.012025-04-198768Actual
11257585.002023-03-198713Actual
28786375.232024-07-1987411Actual
5981650.002022-10-198715Budget
24889608.002024-04-188765Actual
4206750.002022-08-198717Budget
37836149.702025-03-1987211Actual
2752410.002022-07-208716Actual
262121350.002024-05-188717Actual
7166550.002022-11-198765Budget
10697550.002023-02-178736Budget
27580225.232024-06-1887211Actual
19108900.002023-10-198767Actual
34619766.732024-12-1987612Actual
23323240.132024-02-1787111Actual
32879554.002024-11-188736Actual
2753480.002022-07-208716Budget
3596990.002022-08-198714Actual
34029347.002024-12-198746Actual
3688696.512025-02-1787212Actual
31305632.842024-09-1887213Actual
22994227.002024-02-178746Actual
19286335.872023-10-1987111Actual
1307100.002022-06-198773Budget

Generated 2025-06-18 23:33:53.263 UTC