[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 224  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-02-258766Budget
35709479.492024-12-2687112Actual
5189200.002022-08-288756Budget
35154520.002024-12-268736Actual
37036632.842025-01-2687613Actual
3002380.002022-06-288766Budget
29503554.002024-07-278736Actual
171321364.742023-07-288718Actual
1415540.002022-05-288764Actual
27661149.702024-05-2787511Actual
4451380.002022-07-288768Budget
281431080.002024-06-278764Actual
1544758.212023-05-2887612Actual
22643900.002024-01-268763Actual
7822280.002022-10-288768Budget
12900200.002023-03-288726Budget
22043151.002023-12-268756Actual
33975139.002024-11-278726Actual
32824520.002024-10-278716Actual
23110900.002024-01-268717Actual
11443850.002023-02-258714Budget
10600480.002023-01-268716Budget
6919100.002022-10-288773Budget
30303945.002024-08-278763Actual
13044200.002023-03-288756Budget
35770766.732024-12-2687612Actual
9269650.002022-12-268764Budget
4344955.642022-07-288718Actual
35888632.842024-12-2687613Actual
9532200.002022-12-268726Budget
304811134.002024-08-278715Actual
3561876.292024-12-2687511Actual
5143293.002022-08-288746Actual
1354990.002022-05-288714Actual
2458548.632024-02-2587612Actual
1494750.002022-05-288715Budget
21752819.002023-12-268714Actual
29800955.642024-07-278768Actual
37506277.002025-02-258756Actual
14178682.912023-04-278768Actual
38781990.002025-03-288767Actual
16302192.252023-06-2887411Actual
5327720.002022-08-288717Actual
38070766.732025-02-2587612Actual
3408540.002022-07-288713Actual
23999302.002024-02-258746Actual
3971468.002022-07-288736Actual
38867819.282025-03-288728Actual
31486338.002024-09-268773Actual
1848239.062023-08-2887112Actual
5096480.002022-08-288736Budget
12115630.002023-02-258767Actual
16784675.002023-07-288765Actual
2153380.002022-05-288728Budget
20877675.002023-11-288765Actual
13762540.002023-04-278765Actual
376301080.002025-02-258767Actual
1887351.002022-05-288766Actual
5466750.002022-08-288718Budget
14970302.002023-05-288766Actual
377161092.012025-02-258728Actual
27169208.002024-05-278726Actual
20750819.002023-11-288714Actual
34619766.732024-11-2787612Actual
1139590.002023-02-258773Actual
2157648.632023-11-2887612Actual
25918851.002024-04-268715Actual
36687299.702025-01-2687211Actual
8837650.002022-11-288718Budget
28081338.002024-06-278773Actual
29858673.112024-07-2787111Actual
165361350.002023-07-288713Actual
26782632.842024-04-2687613Actual
10792200.002023-01-268756Budget
384911053.002025-03-288765Actual
12243280.002023-02-258728Budget
331131910.212024-10-278718Actual
8288550.002022-11-288765Budget
2455310.332024-02-2587212Actual
32428790.742024-09-2687213Actual
10060682.912022-12-268768Actual
41480.002022-04-278713Budget

Generated 2025-05-28 02:14:44.723 UTC