[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 496  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-04-288768Actual
15659527.002023-06-298764Actual
28526990.002024-06-288767Actual
31429945.002024-09-278763Actual
21250682.912023-11-298728Actual
28081338.002024-06-288773Actual
30303945.002024-08-288763Actual
19016340.002023-09-288766Actual
13903302.002023-04-288746Actual
36858383.742025-01-2787112Actual
14772540.002023-05-298765Actual
30094670.982024-07-2887612Actual
1494750.002022-05-298715Budget
4345750.002022-07-298718Budget
2034296.512023-10-2987211Actual
7026630.002022-10-298764Actual
2051529.482023-10-2987112Actual
26068354.002024-04-278736Actual
2615720.002022-06-298715Actual
27552673.112024-05-2887111Actual
2036996.512023-10-2987311Actual
4857720.002022-08-298715Actual
304231170.002024-08-288764Actual
6171200.002022-09-288726Budget
6592750.002022-09-288718Budget
25858761.002024-04-278764Actual
31781312.002024-09-278746Actual
1414550.002022-05-298764Budget
5466750.002022-08-298718Budget
3738650.002022-07-298715Budget
371281013.002025-02-268763Actual
38959673.112025-03-2987111Actual
3971468.002022-07-298736Actual
7293200.002022-10-298726Budget
29529347.002024-07-288746Actual
31486338.002024-09-278773Actual
171321364.742023-07-298718Actual
8944410.182022-11-298768Actual
308642046.572024-08-288718Actual
26120167.002024-04-278756Actual
8039100.002022-11-298773Budget
155041440.002023-06-298713Actual
8510380.002022-11-298746Budget
12712650.002023-03-298715Budget
370750.002022-04-288715Budget
13325750.002023-03-298718Budget
38070766.732025-02-2687612Actual
1170495.002022-05-298713Actual
364811170.002025-01-278767Actual
36304589.002025-01-278736Actual
5189200.002022-08-298756Budget
2674720.002022-06-298765Actual
58431080.002022-09-288714Actual
2753480.002022-06-298716Budget
3972480.002022-07-298736Budget
18664180.002023-09-288773Actual
11443850.002023-02-268714Budget
2458548.632024-02-2687612Actual
28704673.112024-06-2887111Actual
1228380.002022-05-298763Budget
316071215.002024-09-278715Actual
22427192.252023-12-2787411Actual
4452682.912022-07-298768Actual
372481080.002025-02-268764Actual
35206208.002024-12-278756Actual
9675200.002022-12-278756Budget
8837650.002022-11-298718Budget
16128682.912023-06-298728Actual
12853468.002023-03-298716Actual
19812743.002023-10-298715Actual
4126380.002022-07-298766Budget
1632948.632023-06-2987511Actual
1541429.482023-05-2987112Actual
27607448.642024-05-2887311Actual
14885416.002023-05-298736Actual
38630312.002025-03-298746Actual
16363192.252023-06-2987611Actual
35509673.112024-12-2787111Actual
36036270.002025-01-278773Actual
4066200.002022-07-298756Budget
32879554.002024-10-288736Actual
10929750.002023-01-278717Budget
2546696.512024-03-2887511Actual
23465288.002024-01-2787611Actual
20457192.252023-10-2987611Actual
291421350.002024-07-288713Actual

Generated 2025-05-28 08:34:58.709 UTC