[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 250  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-11-298756Budget
12303380.002023-02-268768Budget
6966950.002022-10-298714Budget
36768149.702025-01-2787511Actual
34411448.642024-11-2887311Actual
1830948.632023-08-2987211Actual
6514550.002022-09-288767Budget
191661501.112023-09-288718Actual
4344955.642022-07-298718Actual
3223650.002022-06-298718Budget
21724180.002023-12-278773Actual
13605360.002023-04-288773Actual
28905575.242024-06-2887112Actual
10464720.002023-01-278715Actual
31486338.002024-09-278773Actual
4779720.002022-08-298764Actual
11725480.002023-02-268716Budget
32610405.002024-10-288773Actual
21016302.002023-11-298746Actual
430630.002022-04-288765Actual
23860608.002024-02-268765Actual
8837650.002022-11-298718Budget
6220585.002022-09-288736Actual
8225720.002022-11-298715Actual
14353192.252023-04-2887611Actual
32109598.642024-09-2787111Actual
2546696.512024-03-2887511Actual
36659747.582025-01-2787111Actual
28294520.002024-06-288716Actual
36741299.702025-01-2787411Actual
25412144.382024-03-2887311Actual
29297990.002024-07-288764Actual
99511228.382022-12-278718Actual
17160546.552023-07-298728Actual
9582585.002022-12-278736Actual
23053340.002024-01-278766Actual
8087950.002022-11-298714Budget
21424192.252023-11-2987411Actual
1825176.002022-05-298756Actual
2615720.002022-06-298715Actual
15062900.002023-05-298767Actual
12570990.002023-03-298714Actual
29940375.232024-07-2887411Actual
155041440.002023-06-298713Actual
35099451.002024-12-278716Actual
25087378.002024-03-288766Actual
2666458.212024-04-2787612Actual
26456149.702024-04-2787211Actual
6452750.002022-09-288717Budget
16128682.912023-06-298728Actual
24796468.002024-03-288764Actual
4530495.002022-08-298713Actual
37426174.002025-02-268726Actual
11505720.002023-02-268764Actual
370750.002022-04-288715Budget
33407383.742024-10-2887112Actual
13929227.002023-04-288756Actual
325181418.002024-10-288713Actual
8366527.002022-11-298716Actual
15917227.002023-06-298756Actual
1171480.002022-05-298713Budget
1031380.002022-04-288728Budget
38867819.282025-03-298728Actual
10277100.002023-01-278773Budget
20877675.002023-11-298765Actual
6314200.002022-09-288756Budget
20665810.002023-11-298763Actual
9269650.002022-12-278764Budget
6219480.002022-09-288736Budget
151201501.112023-05-298718Actual
330211530.002024-10-288717Actual
16982340.002023-07-298766Actual
201951364.742023-10-298718Actual
25002416.002024-03-288736Actual
1748019.912023-07-2987212Actual
1555550.002022-05-298765Budget
8039100.002022-11-298773Budget
2849585.002022-06-298736Actual
5981650.002022-09-288715Budget
13434682.912023-03-298768Actual
22643900.002024-01-278763Actual
1683200.002022-05-298726Budget
13325750.002023-03-298718Budget
13373280.002023-03-298728Budget
2145148.632023-11-2987511Actual
326731080.002024-10-288764Actual
7494380.002022-10-298766Budget

Generated 2025-05-28 17:45:57.601 UTC