[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 480  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330551170.002024-11-188767Actual
9533176.002023-01-178726Actual
11646720.002023-03-198765Actual
10385650.002023-02-178764Budget
34411448.642024-12-1987311Actual
26483186.932024-05-1887311Actual
33975139.002024-12-198726Actual
19932151.002023-11-198726Actual
13183750.002023-04-198717Budget
29503554.002024-08-188736Actual
1839048.632023-09-1987511Actual
7026630.002022-11-198764Actual
365391910.212025-02-178718Actual
7027650.002022-11-198764Budget
2214546.552022-06-198768Actual
24677900.002024-04-188763Actual
2538548.632024-04-1887211Actual
19960416.002023-11-198736Actual
29448451.002024-08-188716Actual
26571225.232024-05-1887611Actual
3223650.002022-07-208718Budget
28732225.232024-07-1987211Actual
9732380.002023-01-178766Budget
352961440.002025-01-178717Actual
1170495.002022-06-198713Actual
331751092.012024-11-188768Actual
8146650.002022-12-208764Budget
257011350.002024-05-188713Actual
1171480.002022-06-198713Budget
1526848.632023-06-1987211Actual
29085632.842024-07-1987613Actual
8414200.002022-12-208726Budget
20012151.002023-11-198756Actual
13762540.002023-05-198765Actual
6452750.002022-10-198717Budget
35971000.002022-08-198714Budget
29858673.112024-08-1887111Actual
375961440.002025-03-198717Actual
8225720.002022-12-208715Actual
17252240.132023-08-1987111Actual
10384540.002023-02-178764Actual
11974410.002023-03-198766Actual
37185338.002025-03-198773Actual
7761380.002022-11-198728Budget
3688696.512025-02-1787212Actual
12996410.002023-04-198746Actual
14679527.002023-06-198764Actual
6780480.002022-11-198713Budget
3803696.512025-03-1987212Actual
24148810.002024-03-188767Actual
359451418.002025-02-178713Actual
2034296.512023-11-1987211Actual
36304589.002025-02-178736Actual
29974448.642024-08-1887611Actual
33735338.002024-12-198773Actual
24734180.002024-04-188773Actual
20722180.002023-12-208773Actual
30211632.842024-08-1887613Actual
31220766.732024-09-1887612Actual
5654495.002022-10-198713Actual
29234405.002024-08-188773Actual
17160546.552023-08-198728Actual
10648176.002023-02-178726Actual
17688761.002023-09-198714Actual
13433380.002023-04-198768Budget
2353315.002022-07-208763Actual
39307790.742025-04-1987213Actual
2105650.002022-06-198718Budget
34736632.842024-12-1987613Actual
37808598.642025-03-1987111Actual
3006096.512024-08-1887212Actual
13667585.002023-05-198764Actual
35041891.002025-01-178765Actual
26456149.702024-05-1887211Actual
25858761.002024-05-188764Actual
10138495.002023-02-178713Actual
37950524.172025-03-1987611Actual
7821410.182022-11-198768Actual
37454554.002025-03-198736Actual
23999302.002024-03-188746Actual
31549990.002024-10-188764Actual
19194819.282023-10-198728Actual
33288299.702024-11-1887311Actual
19016340.002023-10-198766Actual
14353192.252023-05-1987611Actual
23145900.002024-02-178767Actual
1886380.002022-06-198766Budget
2153380.002022-06-198728Budget
4857720.002022-09-198715Actual
47161080.002022-09-198714Actual
13184720.002023-04-198717Actual
32109598.642024-10-1887111Actual
28786375.232024-07-1987411Actual
274601092.012024-06-188728Actual
33315299.702024-11-1887411Actual
32964451.002024-11-188766Actual
15624761.002023-07-208714Actual
9628380.002023-01-178746Budget

Generated 2025-06-18 07:13:59.064 UTC