[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 448  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778410.002022-05-298746Actual
155041440.002023-06-298713Actual
6314200.002022-09-288756Budget
31012149.702024-08-2887211Actual
1830948.632023-08-2987211Actual
4920650.002022-08-298765Budget
316071215.002024-09-278715Actual
2154339.062023-11-2987112Actual
33554632.842024-10-2887213Actual
5248380.002022-08-298766Budget
10384540.002023-01-278764Actual
35537299.702024-12-2787211Actual
16571900.002023-07-298763Actual
32401474.942024-09-2787113Actual
23323240.132024-01-2787111Actual
2292495.002022-06-298713Actual
10463650.002023-01-278715Budget
35737192.252024-12-2787212Actual
7634550.002022-10-298767Budget
29052948.642024-06-2887213Actual
429550.002022-04-288765Budget
33288299.702024-10-2887311Actual
171321364.742023-07-298718Actual
38987299.702025-03-2987211Actual
21016302.002023-11-298746Actual
101360.002022-04-288763Actual
26722317.052024-04-2787113Actual
39041448.642025-03-2987411Actual
270511134.002024-05-288715Actual
6219480.002022-09-288736Budget
5982720.002022-09-288715Actual
9581550.002022-12-278736Budget
7760410.182022-10-298728Actual
22168900.002023-12-278767Actual
135111350.002023-04-288713Actual
30360338.002024-08-288773Actual
6840380.002022-10-298763Budget
292621620.002024-07-288714Actual
337981080.002024-11-288764Actual
2431100.002022-06-298773Budget
288550.002022-04-288764Budget
1443819.912023-04-2887212Actual
27899948.642024-05-2887213Actual
24267819.282024-02-268768Actual
10601468.002023-01-278716Actual
12053720.002023-02-268717Actual
33678945.002024-11-288763Actual
37480347.002025-02-268746Actual
29085632.842024-06-2887613Actual
1751158.212023-07-2987612Actual
29297990.002024-07-288764Actual
21667900.002023-12-278763Actual
201951364.742023-10-298718Actual
26749790.742024-04-2787213Actual
318971530.002024-09-278717Actual
19635990.002023-10-298763Actual
11316280.002023-02-268763Budget
11725480.002023-02-268716Budget
16784675.002023-07-298765Actual
160071080.002023-06-298717Actual
7293200.002022-10-298726Budget
39222766.732025-03-2987612Actual
6966950.002022-10-298714Budget
5096480.002022-08-298736Budget
20314335.872023-10-2987111Actual
11583650.002023-02-268715Budget
1494750.002022-05-298715Budget
8616410.002022-11-298766Actual
6702546.552022-09-288768Actual
26120167.002024-04-278756Actual
12304546.552023-02-268768Actual
31100524.172024-08-2887611Actual
2294076.002024-01-278726Actual
1171480.002022-05-298713Budget
2443448.632024-02-2687511Actual
4779720.002022-08-298764Actual
2026630.002022-05-298767Actual
34411448.642024-11-2887311Actual
54671228.382022-08-298718Actual
262121350.002024-04-278717Actual
15891265.002023-06-298746Actual
11257585.002023-02-268713Actual
2353315.002022-06-298763Actual
37426174.002025-02-268726Actual
352961440.002024-12-278717Actual
33141955.642024-10-288728Actual
47171000.002022-08-298714Budget
20750819.002023-11-298714Actual
35770766.732024-12-2787612Actual
5190234.002022-08-298756Actual

Generated 2025-05-28 05:12:40.825 UTC