[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 124  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17928454.002023-09-028736Actual
38549485.002025-04-028716Actual
8695720.002022-12-038717Actual
33469766.732024-11-0187612Actual
26456149.702024-05-0187211Actual
4065234.002022-08-028756Actual
20137720.002023-11-028767Actual
6918135.002022-11-028773Actual
30516891.002024-09-018765Actual
1307100.002022-06-028773Budget
26782632.842024-05-0187613Actual
33975139.002024-12-028726Actual
9872550.002022-12-318767Budget
12950550.002023-04-028736Budget
5046176.002022-09-028726Actual
325181418.002024-11-018713Actual
32461632.842024-10-0187613Actual
2943234.002022-07-038756Actual
1555550.002022-06-028765Budget
6372380.002022-10-028766Budget
2292495.002022-07-038713Actual
41480.002022-05-028713Budget
34029347.002024-12-028746Actual
23351144.382024-01-3187211Actual
5143293.002022-09-028746Actual
4668180.002022-09-028773Actual
3003468.002022-07-038766Actual
2663058.212024-05-0187112Actual
10198315.002023-01-318763Actual
212221501.112023-12-038718Actual
27552673.112024-06-0187111Actual
18932378.002023-10-028736Actual
6171200.002022-10-028726Budget
3408540.002022-08-028713Actual
359451418.002025-01-318713Actual
10698527.002023-01-318736Actual
6219480.002022-10-028736Budget
1731527.002022-06-028736Actual
281431080.002024-07-028764Actual
1635480.002022-06-028716Budget
4127468.002022-08-028766Actual
10930900.002023-01-318717Actual
7633720.002022-11-028767Actual
31039448.642024-09-0187311Actual
9582585.002022-12-318736Actual
10990720.002023-01-318767Actual
353311170.002024-12-318767Actual
1031380.002022-05-028728Budget
54671228.382022-09-028718Actual
28321139.002024-07-028726Actual
29555243.002024-08-018756Actual
1939596.512023-10-0287511Actual
10277100.002023-01-318773Budget
28704673.112024-07-0287111Actual
3143550.002022-07-038767Budget
7960360.002022-12-038763Actual
36356277.002025-01-318756Actual
28612955.642024-07-028728Actual
4018351.002022-08-028746Actual
150271080.002023-06-028717Actual
3002380.002022-07-038766Budget
27872317.052024-06-0187113Actual
8366527.002022-12-038716Actual
35537299.702024-12-3187211Actual
19960416.002023-11-028736Actual
216331260.002023-12-318713Actual
372131620.002025-03-028714Actual
369720.002022-05-028715Actual
10138495.002023-01-318713Actual
29503554.002024-08-018736Actual
9208950.002022-12-318714Budget
10745380.002023-01-318746Budget
34179990.002024-12-028767Actual
5576546.552022-09-028768Actual

Generated 2025-06-01 10:02:21.678 UTC