[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1008   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-07-1787111Actual
21397192.252023-12-1787311Actual
10989650.002023-02-148767Budget
29297990.002024-08-158764Actual
6514550.002022-10-168767Budget
145261260.002023-06-168713Actual
26368955.642024-05-158768Actual
3972480.002022-08-168736Budget
201951364.742023-11-168718Actual
3796720.002022-08-168765Actual
841810.002022-05-168717Actual
36858383.742025-02-1487112Actual
5981650.002022-10-168715Budget
35509673.112025-01-1487111Actual
20935340.002023-12-178716Actual
27932948.642024-06-1587613Actual
304811134.002024-09-158715Actual
2157648.632023-12-1787612Actual
25002416.002024-04-158736Actual
25357335.872024-04-1587111Actual
24854608.002024-04-158715Actual
32343575.242024-10-1587612Actual
121951092.012023-03-168718Actual
12571850.002023-04-168714Budget
341441530.002024-12-168717Actual
151201501.112023-06-168718Actual
14178682.912023-05-168768Actual
281091710.002024-07-168714Actual
5717280.002022-10-168763Budget
35180312.002025-01-148746Actual
16982340.002023-08-168766Actual
2105650.002022-06-168718Budget
165361350.002023-08-168713Actual
4126380.002022-08-168766Budget
20256819.282023-11-168768Actual
22643900.002024-02-148763Actual
17815675.002023-09-168765Actual
4019380.002022-08-168746Budget
6780480.002022-11-168713Budget
377161092.012025-03-168728Actual
262121350.002024-05-158717Actual
5388540.002022-09-168767Actual
7901480.002022-12-178713Budget
13929227.002023-05-168756Actual
1170495.002022-06-168713Actual
9405550.002023-01-148765Budget
2944200.002022-07-178756Budget
10385650.002023-02-148764Budget
2352339.062024-02-1487112Actual
8038135.002022-12-178773Actual
13762540.002023-05-168765Actual
9811850.002023-01-148717Budget
293901053.002024-08-158765Actual
9871540.002023-01-148767Actual
39188192.252025-04-1687212Actual
25054151.002024-04-158756Actual
27282416.002024-06-158766Actual
212221501.112023-12-178718Actual
22821743.002024-02-148715Actual
27084891.002024-06-158765Actual
2673550.002022-07-178765Budget
5096480.002022-09-168736Budget
21485192.252023-12-1787611Actual
1830948.632023-09-1687211Actual
41480.002022-05-168713Budget
35417955.642025-01-148728Actual
8288550.002022-12-178765Budget
6781585.002022-11-168713Actual
2555729.482024-04-1587112Actual
18784608.002023-10-168715Actual
1728096.512023-08-1687211Actual
130690.002022-06-168773Actual
58421000.002022-10-168714Budget
9209990.002023-01-148714Actual
8884546.552022-12-178728Actual
9999380.002023-01-148728Budget
327311134.002024-11-158715Actual
11868380.002023-03-168746Budget
10600480.002023-02-148716Budget
32164375.232024-10-1587311Actual
34677632.842024-12-1687113Actual
38604554.002025-04-168736Actual
12570990.002023-04-168714Actual
901550.002022-05-168767Budget
19286335.872023-10-1687111Actual
21342240.132023-12-1787111Actual
15062900.002023-06-168767Actual
33527474.942024-11-1587113Actual
2538548.632024-04-1587211Actual
18012378.002023-09-168766Actual
4392682.912022-08-168728Actual
6840380.002022-11-168763Budget
24889608.002024-04-158765Actual
25795270.002024-05-158773Actual
22763527.002024-02-148764Actual

Generated 2025-06-15 21:38:31.021 UTC