[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170391080.002023-08-188717Actual
28401277.002024-07-188756Actual
32017955.642024-10-178728Actual
24762878.002024-04-178714Actual
25002416.002024-04-178736Actual
9999380.002023-01-168728Budget
7165630.002022-11-188765Actual
151201501.112023-06-188718Actual
4452682.912022-08-188768Actual
293901053.002024-08-178765Actual
1170495.002022-06-188713Actual
3659630.002022-08-188764Actual
2153380.002022-06-188728Budget
58421000.002022-10-188714Budget
35979878.002025-02-168763Actual
20962113.002023-12-198726Actual
360981170.002025-02-168764Actual
4999410.002022-09-188716Actual
761410.002022-05-188766Actual
1556540.002022-06-188765Actual
2616750.002022-07-198715Budget
16749743.002023-08-188715Actual
21370144.382023-12-1987211Actual
13727743.002023-05-188715Actual
33407383.742024-11-1787112Actual
26068354.002024-05-178736Actual
8617380.002022-12-198766Budget
31755554.002024-10-178736Actual
7435200.002022-11-188756Budget
36800448.642025-02-1687611Actual
2849585.002022-07-198736Actual
2778196.512024-06-1787212Actual
38070766.732025-03-1887612Actual
373411053.002025-03-188765Actual
364461530.002025-02-168717Actual
25858761.002024-05-178764Actual
3795650.002022-08-188765Budget
2157648.632023-12-1987612Actual
6781585.002022-11-188713Actual
21164720.002023-12-198767Actual
1931448.632023-10-1887211Actual
165361350.002023-08-188713Actual
1541429.482023-06-1887112Actual
30892819.282024-09-178728Actual
10138495.002023-02-168713Actual
701234.002022-05-188756Actual
135111350.002023-05-188713Actual
34465149.702024-12-1887511Actual
901550.002022-05-188767Budget
1748019.912023-08-1887212Actual
17954227.002023-09-188746Actual
2478990.002022-07-198714Actual
8367480.002022-12-198716Budget
251441080.002024-04-178717Actual
4266630.002022-08-188767Actual
35709479.492025-01-1687112Actual
16128682.912023-07-198728Actual
36276139.002025-02-168726Actual
14617180.002023-06-188773Actual
21724180.002024-01-168773Actual
29177945.002024-08-178763Actual
26749790.742024-05-1787213Actual
9405550.002023-01-168765Budget
9347720.002023-01-168715Actual
2294076.002024-02-168726Actual
279891485.002024-07-188713Actual
28704673.112024-07-1887111Actual
39014299.702025-04-1887311Actual
284911530.002024-07-188717Actual
7900495.002022-12-198713Actual
288550.002022-05-188764Budget
1443819.912023-05-1887212Actual
4778550.002022-09-188764Budget
10139480.002023-02-168713Budget
13104410.002023-04-188766Actual
902630.002022-05-188767Actual
281431080.002024-07-188764Actual
9406630.002023-01-168765Actual

Generated 2025-06-18 01:52:48.196 UTC