[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 120  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-12-198764Budget
2615720.002022-07-198715Actual
19986265.002023-11-188746Actual
4668180.002022-09-188773Actual
10384540.002023-02-168764Actual
1966750.002022-06-188717Budget
175681440.002023-09-188713Actual
8038135.002022-12-198773Actual
6171200.002022-10-188726Budget
9732380.002023-01-168766Budget
9812900.002023-01-168717Actual
8225720.002022-12-198715Actual
17334192.252023-08-1887411Actual
30032479.492024-08-1787112Actual
18281240.132023-09-1887111Actual
16571900.002023-08-188763Actual
7389380.002022-11-188746Budget
916190.002023-01-168773Actual
7244527.002022-11-188716Actual
36919575.242025-02-1687612Actual
282011053.002024-07-188715Actual
13043293.002023-04-188756Actual
19960416.002023-11-188736Actual
347931485.002025-01-168713Actual
5903550.002022-10-188764Budget
15891265.002023-07-198746Actual
27661149.702024-06-1787511Actual
34411448.642024-12-1887311Actual
6451900.002022-10-188717Actual
8695720.002022-12-198717Actual
5388540.002022-09-188767Actual
13245630.002023-04-188767Actual
37836149.702025-03-1887211Actual
6641546.552022-10-188728Actual
27494819.282024-06-178768Actual
24734180.002024-04-178773Actual
5249410.002022-09-188766Actual
2943234.002022-07-198756Actual
320511092.012024-10-178768Actual
1446958.212023-05-1887612Actual
37808598.642025-03-1887111Actual
3659630.002022-08-188764Actual
3658550.002022-08-188764Budget
28646955.642024-07-188768Actual
1634468.002022-06-188716Actual
32251448.642024-10-1787611Actual
5387550.002022-09-188767Budget
7961380.002022-12-198763Budget
31549990.002024-10-178764Actual
6266410.002022-10-188746Actual
269591620.002024-06-178714Actual
307711350.002024-09-178717Actual
38070766.732025-03-1887612Actual
10989650.002023-02-168767Budget
23378192.252024-02-1687311Actual
33678945.002024-12-188763Actual
2034296.512023-11-1887211Actual
7901480.002022-12-198713Budget
14645761.002023-06-188714Actual
27084891.002024-06-178765Actual
2458548.632024-03-1787612Actual
23323240.132024-02-1687111Actual
2394576.002024-03-178726Actual
16275144.382023-07-1987311Actual
12853468.002023-04-188716Actual
33288299.702024-11-1787311Actual
12522100.002023-04-188773Budget
35041891.002025-01-168765Actual
4779720.002022-09-188764Actual
1544758.212023-06-1887612Actual
8696850.002022-12-198717Budget
36356277.002025-02-168756Actual
25028227.002024-04-178746Actual
37399485.002025-03-188716Actual
34677632.842024-12-1887113Actual
21370144.382023-12-1987211Actual
13762540.002023-05-188765Actual
3330546.552022-07-198768Actual
24407192.252024-03-1787411Actual
20396192.252023-11-1887411Actual
1839048.632023-09-1887511Actual
13605360.002023-05-188773Actual
242061228.382024-03-178718Actual
1683200.002022-06-188726Budget
32610405.002024-11-178773Actual
289630.002022-05-188764Actual
24762878.002024-04-178714Actual
15062900.002023-06-188767Actual
11394100.002023-03-188773Budget
9581550.002023-01-168736Budget
14617180.002023-06-188773Actual
274321910.212024-06-178718Actual
327661053.002024-11-178765Actual
34736632.842024-12-1887613Actual
3737630.002022-08-188715Actual
35971000.002022-08-188714Budget
337631620.002024-12-188714Actual

Generated 2025-06-18 01:54:23.169 UTC