[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 500  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-09-288713Budget
5327720.002022-08-298717Actual
133241228.382023-03-298718Actual
30094670.982024-07-2887612Actual
39222766.732025-03-2987612Actual
430630.002022-04-288765Actual
22968454.002024-01-278736Actual
2753480.002022-06-298716Budget
22168900.002023-12-278767Actual
160071080.002023-06-298717Actual
36858383.742025-01-2787112Actual
12303380.002023-02-268768Budget
10522630.002023-01-278765Actual
34885405.002024-12-278773Actual
27282416.002024-05-288766Actual
12242410.182023-02-268728Actual
18692819.002023-09-288714Actual
47171000.002022-08-298714Budget
5903550.002022-09-288764Budget
2435396.512024-02-2687211Actual
3081900.002022-06-298717Actual
4265550.002022-07-298767Budget
1170495.002022-05-298713Actual
35180312.002024-12-278746Actual
24057302.002024-02-268766Actual
17334192.252023-07-2987411Actual
121951092.012023-02-268718Actual
30360338.002024-08-288773Actual
37950524.172025-02-2687611Actual
16162819.282023-06-298768Actual
6640380.002022-09-288728Budget
7292234.002022-10-298726Actual
15148546.552023-05-298728Actual
288550.002022-04-288764Budget
1683200.002022-05-298726Budget
28905575.242024-06-2887112Actual
1939596.512023-09-2887511Actual
1642139.062023-06-2987112Actual
352961440.002024-12-278717Actual
38867819.282025-03-298728Actual
21424192.252023-11-2987411Actual
273391530.002024-05-288717Actual
7027650.002022-10-298764Budget
18012378.002023-08-298766Actual
29503554.002024-07-288736Actual
12115630.002023-02-268767Actual
34585192.252024-11-2887212Actual
5514380.002022-08-298728Budget
19286335.872023-09-2887111Actual
28401277.002024-06-288756Actual
23860608.002024-02-268765Actual
11257585.002023-02-268713Actual
2293480.002022-06-298713Budget
5096480.002022-08-298736Budget
10989650.002023-01-278767Budget
20843675.002023-11-298715Actual
11868380.002023-02-268746Budget
33469766.732024-10-2887612Actual
22076340.002023-12-278766Actual
28321139.002024-06-288726Actual
10601468.002023-01-278716Actual
34087382.002024-11-288766Actual
34179990.002024-11-288767Actual
2251819.912023-12-2787112Actual
8558200.002022-11-298756Budget
347931485.002024-12-278713Actual
27552673.112024-05-2887111Actual
36567819.282025-01-278728Actual
39188192.252025-03-2987212Actual
36330382.002025-01-278746Actual
28646955.642024-06-288768Actual
316421053.002024-09-278765Actual
9732380.002022-12-278766Budget
258231112.002024-04-278714Actual
373411053.002025-02-268765Actual

Generated 2025-05-29 02:01:49.993 UTC