[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 496  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22763527.002024-02-058764Actual
33469766.732024-11-0687612Actual
9999380.002023-01-058728Budget
36036270.002025-02-058773Actual
9160100.002023-01-058773Budget
11822585.002023-03-078736Actual
32879554.002024-11-068736Actual
1443819.912023-05-0787212Actual
2057358.212023-11-0787612Actual
5466750.002022-09-078718Budget
25499240.132024-04-0687611Actual
1307100.002022-06-078773Budget
1683200.002022-06-078726Budget
7245480.002022-11-078716Budget
10850380.002023-02-058766Budget
16275144.382023-07-0887311Actual
11117280.002023-02-058728Budget
307711350.002024-09-068717Actual
3795650.002022-08-078765Budget
181100.002022-05-078773Budget
19428288.002023-10-0787611Actual
4920650.002022-09-078765Budget
58421000.002022-10-078714Budget
32309479.492024-10-0687112Actual
160071080.002023-07-088717Actual
354511092.012025-01-058768Actual
38549485.002025-04-078716Actual
7341585.002022-11-078736Actual
8225720.002022-12-088715Actual
3874527.002022-08-078716Actual
14970302.002023-06-078766Actual
383631710.002025-04-078714Actual
9582585.002023-01-058736Actual
35206208.002025-01-058756Actual
4998480.002022-09-078716Budget
8038135.002022-12-088773Actual
19635990.002023-11-078763Actual
17980151.002023-09-078756Actual
336431418.002024-12-078713Actual
1848239.062023-09-0787112Actual
654351.002022-05-078746Actual
29475139.002024-08-068726Actual
30094670.982024-08-0687612Actual
289630.002022-05-078764Actual
35971000.002022-08-078714Budget
4126380.002022-08-078766Budget
10792200.002023-02-058756Budget
2213380.002022-06-078768Budget
7342550.002022-11-078736Budget
353891773.842025-01-058718Actual
365391910.212025-02-058718Actual
13043293.002023-04-078756Actual
39160479.492025-04-0787112Actual
2255158.212024-01-0587612Actual
12774540.002023-04-078765Actual
3923200.002022-08-078726Budget
1441129.482023-05-0787112Actual
12900200.002023-04-078726Budget
318971530.002024-10-068717Actual
3796720.002022-08-078765Actual
18012378.002023-09-078766Actual
10648176.002023-02-058726Actual
31781312.002024-10-068746Actual
2353315.002022-07-088763Actual
35417955.642025-01-058728Actual
2293480.002022-07-088713Budget
16162819.282023-07-088768Actual
18932378.002023-10-078736Actual
242061228.382024-03-068718Actual
29913448.642024-08-0687311Actual
6123480.002022-10-078716Budget
36601955.642025-02-058768Actual
10199280.002023-02-058763Budget
12997380.002023-04-078746Budget
9821092.012022-05-078718Actual
22400192.252024-01-0587311Actual
32461632.842024-10-0687613Actual
8617380.002022-12-088766Budget
30179632.842024-08-0687213Actual
17603990.002023-09-078763Actual
2479850.002022-07-088714Budget
8463585.002022-12-088736Actual
58431080.002022-10-078714Actual
13605360.002023-05-078773Actual
21786468.002024-01-058764Actual
4452682.912022-08-078768Actual
18607810.002023-10-078763Actual
1229360.002022-06-078763Actual
5248380.002022-09-078766Budget
15295144.382023-06-0787311Actual
8696850.002022-12-088717Budget
370931485.002025-03-078713Actual
3223650.002022-07-088718Budget
37539451.002025-03-078766Actual
27223382.002024-06-068746Actual
18069990.002023-09-078717Actual
39102524.172025-04-0787611Actual
36977632.842025-02-0587113Actual

Generated 2025-06-06 06:23:11.492 UTC