[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 480  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-278726Budget
27899948.642024-05-2887213Actual
5982720.002022-09-288715Actual
30984673.112024-08-2887111Actual
8511351.002022-11-298746Actual
9872550.002022-12-278767Budget
8414200.002022-11-298726Budget
14056810.002023-04-288767Actual
5576546.552022-08-298768Actual
21786468.002023-12-278764Actual
23465288.002024-01-2787611Actual
18904151.002023-09-288726Actual
9269650.002022-12-278764Budget
38128474.942025-02-2687113Actual
20750819.002023-11-298714Actual
15182682.912023-05-298768Actual
6171200.002022-09-288726Budget
2546696.512024-03-2887511Actual
2666458.212024-04-2787612Actual
296801080.002024-07-288767Actual
10276135.002023-01-278773Actual
1541429.482023-05-2987112Actual
38656277.002025-03-298756Actual
6373351.002022-09-288766Actual
9582585.002022-12-278736Actual
1934196.512023-09-2887311Actual
17980151.002023-08-298756Actual
1966750.002022-05-298717Budget
9347720.002022-12-278715Actual
35417955.642024-12-278728Actual
11317360.002023-02-268763Actual
5143293.002022-08-298746Actual
28349554.002024-06-288736Actual
1683200.002022-05-298726Budget
12445315.002023-03-298763Actual
7436176.002022-10-298756Actual
2944200.002022-06-298756Budget
11504650.002023-02-268764Budget
11773234.002023-02-268726Actual
1446958.212023-04-2887612Actual
25265682.912024-03-288728Actual
1839048.632023-08-2987511Actual
32905347.002024-10-288746Actual
19812743.002023-10-298715Actual
26153229.002024-04-278766Actual
2616750.002022-06-298715Budget
10697550.002023-01-278736Budget
10324850.002023-01-278714Budget
3002380.002022-06-298766Budget
10929750.002023-01-278717Budget
17252240.132023-07-2987111Actual
10792200.002023-01-278756Budget
26993990.002024-05-288764Actual
35537299.702024-12-2787211Actual
31549990.002024-09-278764Actual
8146650.002022-11-298764Budget
14617180.002023-05-298773Actual
12303380.002023-02-268768Budget
17307144.382023-07-2987311Actual
3003468.002022-06-298766Actual
30179632.842024-07-2887213Actual
11915176.002023-02-268756Actual
33315299.702024-10-2887411Actual
20012151.002023-10-298756Actual
30303945.002024-08-288763Actual
309261092.012024-08-288768Actual
251441080.002024-03-288717Actual
2558419.912024-03-2887212Actual
5575380.002022-08-298768Budget
17395288.002023-07-2987611Actual
25002416.002024-03-288736Actual
13903302.002023-04-288746Actual
7761380.002022-10-298728Budget
22076340.002023-12-278766Actual
376301080.002025-02-268767Actual
32137299.702024-09-2787211Actual
35126174.002024-12-278726Actual
377501092.012025-02-268768Actual
2214546.552022-05-298768Actual
27607448.642024-05-2887311Actual
7633720.002022-10-298767Actual
229850.002022-04-288714Budget
3738650.002022-07-298715Budget
4452682.912022-07-298768Actual
4206750.002022-07-298717Budget
258231112.002024-04-278714Actual
21667900.002023-12-278763Actual
21016302.002023-11-298746Actual
8758550.002022-11-298767Budget
1732480.002022-05-298736Budget
11178546.552023-01-278768Actual
24325240.132024-02-2687111Actual
16897454.002023-07-298736Actual
10698527.002023-01-278736Actual
2478990.002022-06-298714Actual

Generated 2025-05-28 20:32:43.846 UTC