[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 248  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-2787612Actual
13245630.002023-03-298767Actual
388391773.842025-03-298718Actual
511480.002022-04-288716Budget
9348650.002022-12-278715Budget
9811850.002022-12-278717Budget
10059280.002022-12-278768Budget
2778196.512024-05-2887212Actual
23053340.002024-01-278766Actual
12712650.002023-03-298715Budget
30574451.002024-08-288716Actual
16128682.912023-06-298728Actual
273741170.002024-05-288767Actual
608480.002022-04-288736Budget
12382480.002023-03-298713Budget
9821092.012022-04-288718Actual
36567819.282025-01-278728Actual
27661149.702024-05-2887511Actual
6592750.002022-09-288718Budget
10060682.912022-12-278768Actual
11724468.002023-02-268716Actual
1732480.002022-05-298736Budget
17873416.002023-08-298716Actual
21485192.252023-11-2987611Actual
21370144.382023-11-2987211Actual
23378192.252024-01-2787311Actual
16784675.002023-07-298765Actual
13877378.002023-04-288736Actual
10521550.002023-01-278765Budget
14645761.002023-05-298714Actual
5902540.002022-09-288764Actual
58421000.002022-09-288714Budget
151201501.112023-05-298718Actual
274601092.012024-05-288728Actual
24796468.002024-03-288764Actual
26335955.642024-04-278728Actual
11974410.002023-02-268766Actual
19016340.002023-09-288766Actual
23231546.552024-01-278728Actual
4999410.002022-08-298716Actual
257011350.002024-04-278713Actual
24267819.282024-02-268768Actual
21016302.002023-11-298746Actual
180135.002022-04-288773Actual
1965810.002022-05-298717Actual
37836149.702025-02-2687211Actual
181621228.382023-08-298718Actual
33261299.702024-10-2887211Actual
38576208.002025-03-298726Actual
15624761.002023-06-298714Actual
29297990.002024-07-288764Actual
27814766.732024-05-2887612Actual
347931485.002024-12-278713Actual
28024945.002024-06-288763Actual
12996410.002023-03-298746Actual
10199280.002023-01-278763Budget
28526990.002024-06-288767Actual
902630.002022-04-288767Actual
37863448.642025-02-2687311Actual
8757630.002022-11-298767Actual
2034296.512023-10-2987211Actual
31840382.002024-09-278766Actual
7821410.182022-10-298768Actual
32221092.012022-06-298718Actual
3658550.002022-07-298764Budget
8510380.002022-11-298746Budget
22913340.002024-01-278716Actual
12632720.002023-03-298764Actual
3596990.002022-07-298714Actual
11646720.002023-02-268765Actual
33315299.702024-10-2887411Actual
33469766.732024-10-2887612Actual
9484480.002022-12-278716Budget
24025227.002024-02-268756Actual
12997380.002023-03-298746Budget
7341585.002022-10-298736Actual
21936340.002023-12-278716Actual
3548135.002022-07-298773Actual
26456149.702024-04-2787211Actual
2944200.002022-06-298756Budget
241141080.002024-02-268717Actual
22728761.002024-01-278714Actual
29555243.002024-07-288756Actual
349481170.002024-12-278764Actual
38155632.842025-02-2687213Actual
2546696.512024-03-2887511Actual
2666458.212024-04-2787612Actual
12950550.002023-03-298736Budget
13373280.002023-03-298728Budget
36036270.002025-01-278773Actual
6220585.002022-09-288736Actual
14970302.002023-05-298766Actual
761410.002022-04-288766Actual
25299682.912024-03-288768Actual
32109598.642024-09-2787111Actual
13105380.002023-03-298766Budget
12304546.552023-02-268768Actual

Generated 2025-05-29 02:26:13.519 UTC