[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1025   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-07-1687111Actual
37036632.842025-02-1487613Actual
37480347.002025-03-168746Actual
36249520.002025-02-148716Actual
18012378.002023-09-168766Actual
31700485.002024-10-158716Actual
13105380.002023-04-168766Budget
33554632.842024-11-1587213Actual
4127468.002022-08-168766Actual
2881376.292024-07-1687511Actual
4205720.002022-08-168717Actual
12194750.002023-03-168718Budget
24468288.002024-03-1587611Actual
22133990.002024-01-148717Actual
7166550.002022-11-168765Budget
58421000.002022-10-168714Budget
6267380.002022-10-168746Budget
20962113.002023-12-178726Actual
373061215.002025-03-168715Actual
30629520.002024-09-158736Actual
1951319.912023-10-1687212Actual
10600480.002023-02-148716Budget
9023480.002023-01-148713Budget
27661149.702024-06-1587511Actual
35855632.842025-01-1487213Actual
6701380.002022-10-168768Budget
7961380.002022-12-178763Budget
511480.002022-05-168716Budget
10384540.002023-02-148764Actual
37836149.702025-03-1687211Actual
33141955.642024-11-158728Actual
258231112.002024-05-158714Actual
7436176.002022-11-168756Actual
702200.002022-05-168756Budget
23647810.002024-03-158763Actual
33735338.002024-12-168773Actual
7341585.002022-11-168736Actual
19635990.002023-11-168763Actual
3343596.512024-11-1587212Actual
16923265.002023-08-168746Actual
13929227.002023-05-168756Actual
181621228.382023-09-168718Actual
24796468.002024-04-158764Actual
4065234.002022-08-168756Actual
16897454.002023-08-168736Actual
32309479.492024-10-1587112Actual
19986265.002023-11-168746Actual
1732480.002022-06-168736Budget
1948619.912023-10-1687112Actual
2478990.002022-07-178714Actual
389011092.012025-04-168768Actual
25265682.912024-04-158728Actual
31549990.002024-10-158764Actual
9821092.012022-05-168718Actual
327311134.002024-11-158715Actual
11645550.002023-03-168765Budget
9872550.002023-01-148767Budget
3003468.002022-07-178766Actual
8943280.002022-12-178768Budget
5515682.912022-09-168728Actual
19905340.002023-11-168716Actual
29858673.112024-08-1587111Actual
171321364.742023-08-168718Actual
6592750.002022-10-168718Budget
7821410.182022-11-168768Actual
1031380.002022-05-168728Budget
842750.002022-05-168717Budget
6123480.002022-10-168716Budget
3548135.002022-08-168773Actual
222261228.382024-01-148718Actual
27607448.642024-06-1587311Actual
5514380.002022-09-168728Budget
34298819.282024-12-168768Actual
2293480.002022-07-178713Budget
11822585.002023-03-168736Actual
13433380.002023-04-168768Budget
80861080.002022-12-178714Actual
19428288.002023-10-1687611Actual

Generated 2025-06-15 04:11:51.530 UTC