[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 240  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21342240.132023-11-2487111Actual
10697550.002023-01-228736Budget
12711810.002023-03-248715Actual
6641546.552022-09-238728Actual
15865416.002023-06-248736Actual
2054219.912023-10-2487212Actual
2673550.002022-06-248765Budget
27695448.642024-05-2387611Actual
10464720.002023-01-228715Actual
15148546.552023-05-248728Actual
181100.002022-04-238773Budget
31012149.702024-08-2387211Actual
9732380.002022-12-228766Budget
7166550.002022-10-248765Budget
3271380.002022-06-248728Budget
320511092.012024-09-228768Actual
1634468.002022-05-248716Actual
12116650.002023-02-218767Budget
24325240.132024-02-2187111Actual
180135.002022-04-238773Actual
337981080.002024-11-238764Actual
20396192.252023-10-2487411Actual
27580225.232024-05-2387211Actual
14830340.002023-05-248716Actual
353891773.842024-12-228718Actual
22913340.002024-01-228716Actual
8226650.002022-11-248715Budget
29588451.002024-07-238766Actual
8837650.002022-11-248718Budget
2430135.002022-06-248773Actual
19108900.002023-09-238767Actual
21250682.912023-11-248728Actual
9532200.002022-12-228726Budget
35564375.232024-12-2287311Actual
28401277.002024-06-238756Actual
32401474.942024-09-2287113Actual
2752410.002022-06-248716Actual
3874527.002022-07-248716Actual
26782632.842024-04-2287613Actual
22345288.002023-12-2287111Actual
21370144.382023-11-2487211Actual
8557293.002022-11-248756Actual
12571850.002023-03-248714Budget
10276135.002023-01-228773Actual
26749790.742024-04-2287213Actual
5982720.002022-09-238715Actual
23020227.002024-01-228756Actual
22968454.002024-01-228736Actual
8943280.002022-11-248768Budget
12523180.002023-03-248773Actual
21844743.002023-12-228715Actual
1441129.482023-04-2387112Actual
24468288.002024-02-2187611Actual
27932948.642024-05-2387613Actual
13667585.002023-04-238764Actual
3270410.182022-06-248728Actual
20314335.872023-10-2487111Actual
3791776.292025-02-2187511Actual
7342550.002022-10-248736Budget
37836149.702025-02-2187211Actual
27661149.702024-05-2387511Actual
32851139.002024-10-238726Actual
2616750.002022-06-248715Budget
9628380.002022-12-228746Budget
35126174.002024-12-228726Actual
369720.002022-04-238715Actual
9676176.002022-12-228756Actual
38604554.002025-03-248736Actual
19428288.002023-09-2387611Actual
8038135.002022-11-248773Actual
5143293.002022-08-248746Actual
11916200.002023-02-218756Budget
28732225.232024-06-2387211Actual
558176.002022-04-238726Actual
4345750.002022-07-248718Budget
222261228.382023-12-228718Actual
35737192.252024-12-2287212Actual
15810378.002023-06-248716Actual

Generated 2025-05-23 11:45:46.830 UTC