[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 480  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-11-298765Actual
16128682.912023-06-298728Actual
28294520.002024-06-288716Actual
27580225.232024-05-2887211Actual
2558419.912024-03-2887212Actual
7573850.002022-10-298717Budget
15240335.872023-05-2987111Actual
19016340.002023-09-288766Actual
24325240.132024-02-2687111Actual
65931228.382022-09-288718Actual
28349554.002024-06-288736Actual
17815675.002023-08-298765Actual
22460288.002023-12-2787611Actual
1031380.002022-04-288728Budget
6452750.002022-09-288717Budget
1307100.002022-05-298773Budget
19847540.002023-10-298765Actual
1030546.552022-04-288728Actual
29448451.002024-07-288716Actual
292621620.002024-07-288714Actual
29974448.642024-07-2887611Actual
37426174.002025-02-268726Actual
12571850.002023-03-298714Budget
9485527.002022-12-278716Actual
2292495.002022-06-298713Actual
18336144.382023-08-2987311Actual
31220766.732024-08-2887612Actual
16691527.002023-07-298764Actual
1555550.002022-05-298765Budget
9160100.002022-12-278773Budget
25736878.002024-04-278763Actual
39307790.742025-03-2987213Actual
13633761.002023-04-288714Actual
354511092.012024-12-278768Actual
1139590.002023-02-268773Actual
25412144.382024-03-2887311Actual
316421053.002024-09-278765Actual
13762540.002023-04-288765Actual
22728761.002024-01-278714Actual
2034296.512023-10-2987211Actual
5716315.002022-09-288763Actual
293901053.002024-07-288765Actual
15891265.002023-06-298746Actual
1965810.002022-05-298717Actual
1745319.912023-07-2987112Actual
25002416.002024-03-288736Actual
10384540.002023-01-278764Actual
18190546.552023-08-298728Actual
1683200.002022-05-298726Budget
14178682.912023-04-288768Actual
175681440.002023-08-298713Actual
19635990.002023-10-298763Actual
296451530.002024-07-288717Actual
6966950.002022-10-298714Budget
20785585.002023-11-298764Actual
304231170.002024-08-288764Actual
7389380.002022-10-298746Budget
19754468.002023-10-298764Actual
282361053.002024-06-288765Actual
10060682.912022-12-278768Actual
10522630.002023-01-278765Actual
33261299.702024-10-2887211Actual
20665810.002023-11-298763Actual
14645761.002023-05-298714Actual
1826200.002022-05-298756Budget
3791776.292025-02-2687511Actual
38186948.642025-02-2687613Actual
33735338.002024-11-288773Actual
8837650.002022-11-298718Budget
13434682.912023-03-298768Actual
32610405.002024-10-288773Actual
36800448.642025-01-2787611Actual
11177380.002023-01-278768Budget
13044200.002023-03-298756Budget
11724468.002023-02-268716Actual
2561639.062024-03-2887612Actual
262121350.002024-04-278717Actual
6841360.002022-10-298763Actual
24468288.002024-02-2687611Actual
9582585.002022-12-278736Actual
222261228.382023-12-278718Actual
14353192.252023-04-2887611Actual
31066375.232024-08-2887411Actual
25054151.002024-03-288756Actual
18932378.002023-09-288736Actual
26153229.002024-04-278766Actual

Generated 2025-05-28 04:30:03.855 UTC