[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 192  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674720.002022-06-298765Actual
350061215.002024-12-278715Actual
19905340.002023-10-298716Actual
9872550.002022-12-278767Budget
5466750.002022-08-298718Budget
9208950.002022-12-278714Budget
4669200.002022-08-298773Budget
10277100.002023-01-278773Budget
31486338.002024-09-278773Actual
12115630.002023-02-268767Actual
29448451.002024-07-288716Actual
17780608.002023-08-298715Actual
342371773.842024-11-288718Actual
13849113.002023-04-288726Actual
5046176.002022-08-298726Actual
842750.002022-04-288717Budget
30601208.002024-08-288726Actual
31220766.732024-08-2887612Actual
16897454.002023-07-298736Actual
336431418.002024-11-288713Actual
4266630.002022-07-298767Actual
12712650.002023-03-298715Budget
5902540.002022-09-288764Actual
268741013.002024-05-288763Actual
284911530.002024-06-288717Actual
17954227.002023-08-298746Actual
372131620.002025-02-268714Actual
36249520.002025-01-278716Actual
5095527.002022-08-298736Actual
3795650.002022-07-298765Budget
23767585.002024-02-268764Actual
141161228.382023-04-288718Actual
30211632.842024-07-2887613Actual
16923265.002023-07-298746Actual
6220585.002022-09-288736Actual
6592750.002022-09-288718Budget
364461530.002025-01-278717Actual
17194682.912023-07-298768Actual
24854608.002024-03-288715Actual
8943280.002022-11-298768Budget
30152317.052024-07-2887113Actual
5047200.002022-08-298726Budget
11317360.002023-02-268763Actual
29529347.002024-07-288746Actual
15917227.002023-06-298756Actual
7165630.002022-10-298765Actual
10745380.002023-01-278746Budget
375961440.002025-02-268717Actual
25002416.002024-03-288736Actual
10384540.002023-01-278764Actual
28786375.232024-06-2887411Actual
9268720.002022-12-278764Actual
29297990.002024-07-288764Actual
14178682.912023-04-288768Actual
7712955.642022-10-298718Actual
14021900.002023-04-288717Actual
5249410.002022-08-298766Actual
1635480.002022-05-298716Budget
760380.002022-04-288766Budget
10199280.002023-01-278763Budget
20045302.002023-10-298766Actual
2036996.512023-10-2987311Actual
2537540.002022-06-298764Actual
10385650.002023-01-278764Budget
31158575.242024-08-2887112Actual
24148810.002024-02-268767Actual
32218149.702024-09-2787511Actual
10138495.002023-01-278713Actual
17873416.002023-08-298716Actual
370931485.002025-02-268713Actual
20256819.282023-10-298768Actual
376881910.212025-02-268718Actual
10791234.002023-01-278756Actual
23323240.132024-01-2787111Actual
2034296.512023-10-2987211Actual
20137720.002023-10-298767Actual
30681243.002024-08-288756Actual
31755554.002024-09-278736Actual
19986265.002023-10-298746Actual
17660180.002023-08-298773Actual
145261260.002023-05-298713Actual

Generated 2025-05-28 06:50:15.025 UTC