[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 992  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458548.632024-02-2987612Actual
6701380.002022-10-018768Budget
5717280.002022-10-018763Budget
5655480.002022-10-018713Budget
2536550.002022-07-028764Budget
17194682.912023-08-018768Actual
9811850.002022-12-308717Budget
2800117.002022-07-028726Actual
262121350.002024-04-308717Actual
26120167.002024-04-308756Actual
31337632.842024-08-3187613Actual
558176.002022-05-018726Actual
12900200.002023-04-018726Budget
30655312.002024-08-318746Actual
29858673.112024-07-3187111Actual
23767585.002024-02-298764Actual
3471360.002022-08-018763Actual
19228682.912023-10-018768Actual
3409480.002022-08-018713Budget
326381710.002024-10-318714Actual
34298819.282024-12-018768Actual
11257585.002023-03-018713Actual
12852480.002023-04-018716Budget
26428375.232024-04-3087111Actual
17307144.382023-08-0187311Actual
34087382.002024-12-018766Actual
27494819.282024-05-318768Actual
9675200.002022-12-308756Budget
36977632.842025-01-3087113Actual
196011350.002023-11-018713Actual
7960360.002022-12-028763Actual
3659630.002022-08-018764Actual
5903550.002022-10-018764Budget
5981650.002022-10-018715Budget
28526990.002024-07-018767Actual
36191891.002025-01-308765Actual
369720.002022-05-018715Actual
2943234.002022-07-028756Actual
6266410.002022-10-018746Actual
511480.002022-05-018716Budget
16784675.002023-08-018765Actual
23231546.552024-01-308728Actual
8415234.002022-12-028726Actual
10930900.002023-01-308717Actual
15240335.872023-06-0187111Actual
133241228.382023-04-018718Actual
32401474.942024-09-3087113Actual
1228380.002022-06-018763Budget
10139480.002023-01-308713Budget
5190234.002022-09-018756Actual
7574900.002022-11-018717Actual
7761380.002022-11-018728Budget
33554632.842024-10-3187213Actual
1089380.002022-05-018768Budget
5795200.002022-10-018773Budget
2478990.002022-07-028714Actual
16628360.002023-08-018773Actual
347931485.002024-12-308713Actual
12711810.002023-04-018715Actual
370750.002022-05-018715Budget
11504650.002023-03-018764Budget
13325750.002023-04-018718Budget
15624761.002023-07-028714Actual
16162819.282023-07-028768Actual
2663058.212024-04-3087112Actual
22254682.912023-12-308728Actual
32343575.242024-09-3087612Actual
2801200.002022-07-028726Budget
38186948.642025-03-0187613Actual
11317360.002023-03-018763Actual
341441530.002024-12-018717Actual
22763527.002024-01-308764Actual
12712650.002023-04-018715Budget
19016340.002023-10-018766Actual
8226650.002022-12-028715Budget
18664180.002023-10-018773Actual
28024945.002024-07-018763Actual
16220335.872023-07-0287111Actual
27872317.052024-05-3187113Actual
23825608.002024-02-298715Actual
13822378.002023-05-018716Actual
2214546.552022-06-018768Actual
2673550.002022-07-028765Budget
33469766.732024-10-3187612Actual
6043650.002022-10-018765Budget
25087378.002024-03-318766Actual
9160100.002022-12-308773Budget
18692819.002023-10-018714Actual
1951319.912023-10-0187212Actual
7495351.002022-11-018766Actual
6452750.002022-10-018717Budget
11069750.002023-01-308718Budget
4066200.002022-08-018756Budget
23732878.002024-02-298714Actual
1825176.002022-06-018756Actual
25736878.002024-04-308763Actual
21164720.002023-12-028767Actual

Generated 2025-05-31 16:26:35.083 UTC