[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 224  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-02-258746Budget
8885380.002022-11-288728Budget
9083360.002022-12-268763Actual
26749790.742024-04-2687213Actual
1826200.002022-05-288756Budget
2352380.002022-06-288763Budget
361561215.002025-01-268715Actual
11584720.002023-02-258715Actual
14056810.002023-04-278767Actual
1583776.002023-06-288726Actual
35206208.002024-12-268756Actual
701234.002022-04-278756Actual
160071080.002023-06-288717Actual
3270410.182022-06-288728Actual
25953729.002024-04-268765Actual
4669200.002022-08-288773Budget
2430135.002022-06-288773Actual
29913448.642024-07-2787311Actual
26993990.002024-05-278764Actual
23465288.002024-01-2687611Actual
35417955.642024-12-268728Actual
842750.002022-04-278717Budget
14772540.002023-05-288765Actual
36768149.702025-01-2687511Actual
7342550.002022-10-288736Budget
760380.002022-04-278766Budget
18012378.002023-08-288766Actual
761410.002022-04-278766Actual
7026630.002022-10-288764Actual
274321910.212024-05-278718Actual
25087378.002024-03-278766Actual
2034296.512023-10-2887211Actual
12053720.002023-02-258717Actual
9582585.002022-12-268736Actual
27580225.232024-05-2787211Actual
1354990.002022-05-288714Actual
5982720.002022-09-278715Actual
1778410.002022-05-288746Actual
23918416.002024-02-258716Actual
15295144.382023-05-2887311Actual
3659630.002022-07-288764Actual
11316280.002023-02-258763Budget
7341585.002022-10-288736Actual
8147630.002022-11-288764Actual
9732380.002022-12-268766Budget
7105650.002022-10-288715Budget
11317360.002023-02-258763Actual
342371773.842024-11-278718Actual
25858761.002024-04-268764Actual
32401474.942024-09-2687113Actual
12853468.002023-03-288716Actual
376301080.002025-02-258767Actual
3223650.002022-06-288718Budget
28732225.232024-06-2787211Actual
316071215.002024-09-268715Actual
12054750.002023-02-258717Budget
29475139.002024-07-278726Actual
101360.002022-04-278763Actual
2353315.002022-06-288763Actual
1556540.002022-05-288765Actual
36304589.002025-01-268736Actual
1541429.482023-05-2887112Actual
14679527.002023-05-288764Actual
26722317.052024-04-2687113Actual
7494380.002022-10-288766Budget
23231546.552024-01-268728Actual
3874527.002022-07-288716Actual
19720878.002023-10-288714Actual
9998682.912022-12-268728Actual
841810.002022-04-278717Actual
9532200.002022-12-268726Budget
19228682.912023-09-278768Actual
4779720.002022-08-288764Actual
6170234.002022-09-278726Actual
30681243.002024-08-278756Actual
13434682.912023-03-288768Actual
288550.002022-04-278764Budget
13372546.552023-03-288728Actual
39014299.702025-03-2887311Actual
3470280.002022-07-288763Budget
26571225.232024-04-2687611Actual
16982340.002023-07-288766Actual
36356277.002025-01-268756Actual
38656277.002025-03-288756Actual
27814766.732024-05-2787612Actual
1848239.062023-08-2887112Actual
25028227.002024-03-278746Actual
2849585.002022-06-288736Actual
9485527.002022-12-268716Actual
10059280.002022-12-268768Budget
24734180.002024-03-278773Actual
13246650.002023-03-288767Budget
10521550.002023-01-268765Budget
27552673.112024-05-2787111Actual
15891265.002023-06-288746Actual
270511134.002024-05-278715Actual
8287630.002022-11-288765Actual

Generated 2025-05-28 01:04:58.727 UTC