[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 496  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17334192.252023-07-2987411Actual
27753575.242024-05-2887112Actual
4919630.002022-08-298765Actual
31186192.252024-08-2887212Actual
24677900.002024-03-288763Actual
31158575.242024-08-2887112Actual
241141080.002024-02-268717Actual
8943280.002022-11-298768Budget
1825176.002022-05-298756Actual
28294520.002024-06-288716Actual
2666458.212024-04-2787612Actual
24025227.002024-02-268756Actual
5047200.002022-08-298726Budget
22643900.002024-01-278763Actual
191661501.112023-09-288718Actual
5327720.002022-08-298717Actual
1683200.002022-05-298726Budget
22821743.002024-01-278715Actual
5249410.002022-08-298766Actual
27282416.002024-05-288766Actual
8758550.002022-11-298767Budget
14970302.002023-05-298766Actual
20750819.002023-11-298714Actual
29800955.642024-07-288768Actual
246421350.002024-03-288713Actual
3081900.002022-06-298717Actual
12115630.002023-02-268767Actual
20314335.872023-10-2987111Actual
28349554.002024-06-288736Actual
4345750.002022-07-298718Budget
1624848.632023-06-2987211Actual
35417955.642024-12-278728Actual
1171480.002022-05-298713Budget
263071910.212024-04-278718Actual
47161080.002022-08-298714Actual
3223650.002022-06-298718Budget
22043151.002023-12-278756Actual
3906876.292025-03-2987511Actual
9348650.002022-12-278715Budget
2893396.512024-06-2887212Actual
6966950.002022-10-298714Budget
353311170.002024-12-278767Actual
242061228.382024-02-268718Actual
14830340.002023-05-298716Actual
23378192.252024-01-2787311Actual
27552673.112024-05-2887111Actual
284911530.002024-06-288717Actual
34499598.642024-11-2887611Actual
27580225.232024-05-2887211Actual
30032479.492024-07-2887112Actual
32931208.002024-10-288756Actual
2943234.002022-06-298756Actual
20935340.002023-11-298716Actual
29475139.002024-07-288726Actual
18726527.002023-09-288764Actual
22460288.002023-12-2787611Actual
2752410.002022-06-298716Actual
34585192.252024-11-2887212Actual
29555243.002024-07-288756Actual
9347720.002022-12-278715Actual
18223819.282023-08-298768Actual
2497476.002024-03-288726Actual
5576546.552022-08-298768Actual
36800448.642025-01-2787611Actual
1830948.632023-08-2987211Actual
15659527.002023-06-298764Actual
6219480.002022-09-288736Budget
31840382.002024-09-278766Actual
17954227.002023-08-298746Actual
3343596.512024-10-2887212Actual
14144546.552023-04-288728Actual
326731080.002024-10-288764Actual
4920650.002022-08-298765Budget
1736148.632023-07-2987511Actual
331131910.212024-10-288718Actual
32824520.002024-10-288716Actual
8146650.002022-11-298764Budget
25953729.002024-04-278765Actual
1446958.212023-04-2887612Actual
29858673.112024-07-2887111Actual
7245480.002022-10-298716Budget
24234682.912024-02-268728Actual
1030546.552022-04-288728Actual
9208950.002022-12-278714Budget
25858761.002024-04-278764Actual
3874527.002022-07-298716Actual
25265682.912024-03-288728Actual
1031380.002022-04-288728Budget
33678945.002024-11-288763Actual
9533176.002022-12-278726Actual
28905575.242024-06-2887112Actual

Generated 2025-05-28 08:05:22.441 UTC