[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 1000   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-218715Budget
133241228.382023-03-218718Actual
35206208.002024-12-198756Actual
35537299.702024-12-1987211Actual
10600480.002023-01-198716Budget
30516891.002024-08-208765Actual
35417955.642024-12-198728Actual
1886380.002022-05-218766Budget
14772540.002023-05-218765Actual
2145148.632023-11-2187511Actual
8463585.002022-11-218736Actual
26068354.002024-04-198736Actual
196011350.002023-10-218713Actual
25087378.002024-03-208766Actual
236121440.002024-02-188713Actual
24325240.132024-02-1887111Actual
388391773.842025-03-218718Actual
510468.002022-04-208716Actual
5190234.002022-08-218756Actual
24734180.002024-03-208773Actual
16869113.002023-07-218726Actual
4857720.002022-08-218715Actual
15624761.002023-06-218714Actual
1683200.002022-05-218726Budget
17660180.002023-08-218773Actual
3659630.002022-07-218764Actual
30094670.982024-07-2087612Actual
2673550.002022-06-218765Budget
13822378.002023-04-208716Actual
9406630.002022-12-198765Actual
352961440.002024-12-198717Actual
2435396.512024-02-1887211Actual
302681485.002024-08-208713Actual
2561639.062024-03-2087612Actual
511480.002022-04-208716Budget
382431485.002025-03-218713Actual
2251819.912023-12-1987112Actual
31429945.002024-09-198763Actual
5794180.002022-09-208773Actual
13929227.002023-04-208756Actual
9160100.002022-12-198773Budget
5981650.002022-09-208715Budget
8617380.002022-11-218766Budget
35770766.732024-12-1987612Actual
1354990.002022-05-218714Actual
7574900.002022-10-218717Actual
3409480.002022-07-218713Budget
3688696.512025-01-1987212Actual
32851139.002024-10-208726Actual
18904151.002023-09-208726Actual
10059280.002022-12-198768Budget
2478990.002022-06-218714Actual
7634550.002022-10-218767Budget
7821410.182022-10-218768Actual
5189200.002022-08-218756Budget
6122410.002022-09-208716Actual
4590280.002022-08-218763Budget
35828317.052024-12-1987113Actual
27494819.282024-05-208768Actual
1426648.632023-04-2087211Actual
100380.002022-04-208763Budget
3408540.002022-07-218713Actual
342651092.012024-11-208728Actual
10697550.002023-01-198736Budget
6373351.002022-09-208766Actual
7106630.002022-10-218715Actual
27223382.002024-05-208746Actual
29974448.642024-07-2087611Actual
36858383.742025-01-1987112Actual
37506277.002025-02-188756Actual
8943280.002022-11-218768Budget
39340790.742025-03-2187613Actual
24796468.002024-03-208764Actual
16897454.002023-07-218736Actual
38604554.002025-03-218736Actual
279891485.002024-06-208713Actual
3972480.002022-07-218736Budget
9628380.002022-12-198746Budget
229850.002022-04-208714Budget
19692360.002023-10-218773Actual
17928454.002023-08-218736Actual
3082750.002022-06-218717Budget
2394576.002024-02-188726Actual
263071910.212024-04-198718Actual
760380.002022-04-208766Budget
37454554.002025-02-188736Actual
23860608.002024-02-188765Actual

Generated 2025-05-20 20:50:31.893 UTC