[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 248  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559200.002022-05-018726Budget
37004632.842025-01-3087213Actual
8226650.002022-12-028715Budget
22460288.002023-12-3087611Actual
2458548.632024-02-2987612Actual
7342550.002022-11-018736Budget
15891265.002023-07-028746Actual
181100.002022-05-018773Budget
5249410.002022-09-018766Actual
36741299.702025-01-3087411Actual
1415540.002022-06-018764Actual
34179990.002024-12-018767Actual
18932378.002023-10-018736Actual
10744410.002023-01-308746Actual
9628380.002022-12-308746Budget
7292234.002022-11-018726Actual
3738650.002022-08-018715Budget
326731080.002024-10-318764Actual
9732380.002022-12-308766Budget
6372380.002022-10-018766Budget
22168900.002023-12-308767Actual
8758550.002022-12-028767Budget
27634375.232024-05-3187411Actual
370750.002022-05-018715Budget
511480.002022-05-018716Budget
2537540.002022-07-028764Actual
1931448.632023-10-0187211Actual
12633650.002023-04-018764Budget
14320144.382023-05-0187411Actual
2893396.512024-07-0187212Actual
33554632.842024-10-3187213Actual
35537299.702024-12-3087211Actual
24148810.002024-02-298767Actual
36304589.002025-01-308736Actual
1228380.002022-06-018763Budget
14178682.912023-05-018768Actual
252371501.112024-03-318718Actual
20314335.872023-11-0187111Actual
26335955.642024-04-308728Actual
32905347.002024-10-318746Actual
13104410.002023-04-018766Actual
15240335.872023-06-0187111Actual
30984673.112024-08-3187111Actual
16128682.912023-07-028728Actual
27552673.112024-05-3187111Actual
58421000.002022-10-018714Budget
20102990.002023-11-018717Actual
38398990.002025-04-018764Actual
1830948.632023-09-0187211Actual
282011053.002024-07-018715Actual
2355548.632024-01-3087612Actual
15752608.002023-07-028765Actual
2153380.002022-06-018728Budget
9676176.002022-12-308756Actual
388391773.842025-04-018718Actual
36977632.842025-01-3087113Actual
33261299.702024-10-3187211Actual
35888632.842024-12-3087613Actual
35591375.232024-12-3087411Actual
2478990.002022-07-028714Actual
2353315.002022-07-028763Actual
24947340.002024-03-318716Actual
7495351.002022-11-018766Actual
377501092.012025-03-018768Actual
3329380.002022-07-028768Budget
27695448.642024-05-3187611Actual
21991416.002023-12-308736Actual
14911227.002023-06-018746Actual
12522100.002023-04-018773Budget
8696850.002022-12-028717Budget
372131620.002025-03-018714Actual
4265550.002022-08-018767Budget
15917227.002023-07-028756Actual
22994227.002024-01-308746Actual
352961440.002024-12-308717Actual
32137299.702024-09-3087211Actual
32824520.002024-10-318716Actual
29475139.002024-07-318726Actual
2292495.002022-07-028713Actual
330211530.002024-10-318717Actual
19228682.912023-10-018768Actual
12949585.002023-04-018736Actual
28704673.112024-07-0187111Actual
6592750.002022-10-018718Budget

Generated 2025-05-31 10:31:10.209 UTC