[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 496  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-02-268767Actual
11821550.002023-02-268736Budget
35537299.702024-12-2787211Actual
242061228.382024-02-268718Actual
38278878.002025-03-298763Actual
2153380.002022-05-298728Budget
23465288.002024-01-2787611Actual
4344955.642022-07-298718Actual
7165630.002022-10-298765Actual
8225720.002022-11-298715Actual
22968454.002024-01-278736Actual
11116546.552023-01-278728Actual
31781312.002024-09-278746Actual
23860608.002024-02-268765Actual
16302192.252023-06-2987411Actual
268741013.002024-05-288763Actual
2881376.292024-06-2887511Actual
236121440.002024-02-268713Actual
3737630.002022-07-298715Actual
9160100.002022-12-278773Budget
28967670.982024-06-2887612Actual
18012378.002023-08-298766Actual
6781585.002022-10-298713Actual
33261299.702024-10-2887211Actual
7495351.002022-10-298766Actual
24947340.002024-03-288716Actual
511480.002022-04-288716Budget
31807277.002024-09-278756Actual
11316280.002023-02-268763Budget
34356747.582024-11-2887111Actual
28704673.112024-06-2887111Actual
13633761.002023-04-288714Actual
14560990.002023-05-298763Actual
6513630.002022-09-288767Actual
2054219.912023-10-2987212Actual
14178682.912023-04-288768Actual
5466750.002022-08-298718Budget
6372380.002022-09-288766Budget
15810378.002023-06-298716Actual
21424192.252023-11-2987411Actual
80861080.002022-11-298714Actual
842750.002022-04-288717Budget
8943280.002022-11-298768Budget
7341585.002022-10-298736Actual
29025474.942024-06-2887113Actual
19960416.002023-10-298736Actual
35126174.002024-12-278726Actual
12522100.002023-03-298773Budget
281431080.002024-06-288764Actual
10277100.002023-01-278773Budget
23265682.912024-01-278768Actual
22855608.002024-01-278765Actual
229850.002022-04-288714Budget
20877675.002023-11-298765Actual
20457192.252023-10-2987611Actual
26782632.842024-04-2787613Actual
21844743.002023-12-278715Actual
2455310.332024-02-2687212Actual
14353192.252023-04-2887611Actual
2546696.512024-03-2887511Actual
1555550.002022-05-298765Budget
353891773.842024-12-278718Actual
2537540.002022-06-298764Actual
165361350.002023-07-298713Actual
3923200.002022-07-298726Budget
18069990.002023-08-298717Actual
23110900.002024-01-278717Actual
2561639.062024-03-2887612Actual
12853468.002023-03-298716Actual
13433380.002023-03-298768Budget
1825176.002022-05-298756Actual
12633650.002023-03-298764Budget
6123480.002022-09-288716Budget
35591375.232024-12-2787411Actual
33407383.742024-10-2887112Actual
13903302.002023-04-288746Actual
21129900.002023-11-298717Actual
23918416.002024-02-268716Actual
35509673.112024-12-2787111Actual
4669200.002022-08-298773Budget
17074720.002023-07-298767Actual
13849113.002023-04-288726Actual
2051529.482023-10-2987112Actual
8087950.002022-11-298714Budget
21963113.002023-12-278726Actual
383631710.002025-03-298714Actual
4858650.002022-08-298715Budget
21041092.012022-05-298718Actual
9812900.002022-12-278717Actual

Generated 2025-05-28 06:01:37.532 UTC