[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 896  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330546.552022-07-088768Actual
2394576.002024-03-068726Actual
27814766.732024-06-0687612Actual
12632720.002023-04-078764Actual
313941485.002024-10-068713Actual
19905340.002023-11-078716Actual
23231546.552024-02-058728Actual
1446958.212023-05-0787612Actual
185721440.002023-10-078713Actual
7435200.002022-11-078756Budget
20045302.002023-11-078766Actual
26456149.702024-05-0687211Actual
4778550.002022-09-078764Budget
29766955.642024-08-068728Actual
8415234.002022-12-088726Actual
7165630.002022-11-078765Actual
2452639.062024-03-0687112Actual
26368955.642024-05-068768Actual
24734180.002024-04-068773Actual
3144630.002022-07-088767Actual
29588451.002024-08-068766Actual
1826200.002022-06-078756Budget
23704180.002024-03-068773Actual
36356277.002025-02-058756Actual
5095527.002022-09-078736Actual
10697550.002023-02-058736Budget
5096480.002022-09-078736Budget
8558200.002022-12-088756Budget
12949585.002023-04-078736Actual
36601955.642025-02-058768Actual
6122410.002022-10-078716Actual
8944410.182022-12-088768Actual
5981650.002022-10-078715Budget
6451900.002022-10-078717Actual
359451418.002025-02-058713Actual
841810.002022-05-078717Actual
331751092.012024-11-068768Actual
38398990.002025-04-078764Actual
12901176.002023-04-078726Actual
34557479.492024-12-0787112Actual
3270410.182022-07-088728Actual
216331260.002024-01-058713Actual
24677900.002024-04-068763Actual
19635990.002023-11-078763Actual
27494819.282024-06-068768Actual
1556540.002022-06-078765Actual
26749790.742024-05-0687213Actual
24057302.002024-03-068766Actual
2849585.002022-07-088736Actual
511480.002022-05-078716Budget
1555550.002022-06-078765Budget
12304546.552023-03-078768Actual
1779380.002022-06-078746Budget
2943234.002022-07-088756Actual
1494750.002022-06-078715Budget
15717608.002023-07-088715Actual
15295144.382023-06-0787311Actual
12054750.002023-03-078717Budget
145261260.002023-06-078713Actual
1966750.002022-06-078717Budget
4065234.002022-08-078756Actual
246421350.002024-04-068713Actual
10324850.002023-02-058714Budget
3143550.002022-07-088767Budget
19368144.382023-10-0787411Actual
372481080.002025-03-078764Actual
330211530.002024-11-068717Actual
1886380.002022-06-078766Budget
33315299.702024-11-0687411Actual
4205720.002022-08-078717Actual
32824520.002024-11-068716Actual
12950550.002023-04-078736Budget
20843675.002023-12-088715Actual
35417955.642025-01-058728Actual
22968454.002024-02-058736Actual
13633761.002023-05-078714Actual
2753480.002022-07-088716Budget
251441080.002024-04-068717Actual
916190.002023-01-058773Actual
36330382.002025-02-058746Actual
161001228.382023-07-088718Actual
31781312.002024-10-068746Actual
27872317.052024-06-0687113Actual
38959673.112025-04-0787111Actual
33586948.642024-11-0687613Actual
2355548.632024-02-0587612Actual
12242410.182023-03-078728Actual
9208950.002023-01-058714Budget
23918416.002024-03-068716Actual

Generated 2025-06-06 11:55:54.637 UTC