[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1016   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-218765Budget
29940375.232024-07-2087411Actual
3561876.292024-12-1987511Actual
13373280.002023-03-218728Budget
9628380.002022-12-198746Budget
2458548.632024-02-1887612Actual
12712650.002023-03-218715Budget
303881710.002024-08-208714Actual
11869351.002023-02-188746Actual
13929227.002023-04-208756Actual
32428790.742024-09-1987213Actual
270511134.002024-05-208715Actual
282361053.002024-06-208765Actual
5046176.002022-08-218726Actual
20990454.002023-11-218736Actual
29766955.642024-07-208728Actual
38398990.002025-03-218764Actual
12303380.002023-02-188768Budget
38549485.002025-03-218716Actual
24468288.002024-02-1887611Actual
2673550.002022-06-218765Budget
1139590.002023-02-188773Actual
10792200.002023-01-198756Budget
7960360.002022-11-218763Actual
20935340.002023-11-218716Actual
3330546.552022-06-218768Actual
284911530.002024-06-208717Actual
4857720.002022-08-218715Actual
32218149.702024-09-1987511Actual
19228682.912023-09-208768Actual
308642046.572024-08-208718Actual
316421053.002024-09-198765Actual
2674720.002022-06-218765Actual
28847448.642024-06-2087611Actual
23351144.382024-01-1987211Actual
32017955.642024-09-198728Actual
29297990.002024-07-208764Actual
1634468.002022-05-218716Actual
364461530.002025-01-198717Actual
22254682.912023-12-198728Actual
7494380.002022-10-218766Budget
25028227.002024-03-208746Actual
19692360.002023-10-218773Actual
4591315.002022-08-218763Actual
14353192.252023-04-2087611Actual
2893396.512024-06-2087212Actual
15717608.002023-06-218715Actual
281431080.002024-06-208764Actual
34438375.232024-11-2087411Actual
3549200.002022-07-218773Budget
14560990.002023-05-218763Actual
1886380.002022-05-218766Budget
36304589.002025-01-198736Actual
37004632.842025-01-1987213Actual
27494819.282024-05-208768Actual
13727743.002023-04-208715Actual
23647810.002024-02-188763Actual
8367480.002022-11-218716Budget
10791234.002023-01-198756Actual
17660180.002023-08-218773Actual
13762540.002023-04-208765Actual
3470280.002022-07-218763Budget
2849585.002022-06-218736Actual
24325240.132024-02-1887111Actual
33407383.742024-10-2087112Actual
13325750.002023-03-218718Budget
12570990.002023-03-218714Actual
121951092.012023-02-188718Actual
24947340.002024-03-208716Actual
9533176.002022-12-198726Actual
8226650.002022-11-218715Budget
26120167.002024-04-198756Actual
27084891.002024-05-208765Actual
9268720.002022-12-198764Actual
3343596.512024-10-2087212Actual
4451380.002022-07-218768Budget
2294076.002024-01-198726Actual
15240335.872023-05-2187111Actual
4590280.002022-08-218763Budget
12853468.002023-03-218716Actual
32461632.842024-09-1987613Actual
2355548.632024-01-1987612Actual
4998480.002022-08-218716Budget
36714375.232025-01-1987311Actual
3874527.002022-07-218716Actual
6967990.002022-10-218714Actual
30152317.052024-07-2087113Actual

Generated 2025-05-20 11:43:48.184 UTC