[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778410.002022-05-218746Actual
30032479.492024-07-2087112Actual
3737630.002022-07-218715Actual
10929750.002023-01-198717Budget
6219480.002022-09-208736Budget
35041891.002024-12-198765Actual
28294520.002024-06-208716Actual
11442990.002023-02-188714Actual
35971000.002022-07-218714Budget
17688761.002023-08-218714Actual
23860608.002024-02-188765Actual
6967990.002022-10-218714Actual
236121440.002024-02-188713Actual
4393380.002022-07-218728Budget
8038135.002022-11-218773Actual
7495351.002022-10-218766Actual
23405192.252024-01-1987411Actual
2145148.632023-11-2187511Actual
11394100.002023-02-188773Budget
5795200.002022-09-208773Budget
27634375.232024-05-2087411Actual
3795650.002022-07-218765Budget
21936340.002023-12-198716Actual
282011053.002024-06-208715Actual
1934196.512023-09-2087311Actual
17194682.912023-07-218768Actual
3688696.512025-01-1987212Actual
33261299.702024-10-2087211Actual
10138495.002023-01-198713Actual
342371773.842024-11-208718Actual
31807277.002024-09-198756Actual
8696850.002022-11-218717Budget
13822378.002023-04-208716Actual
2026630.002022-05-218767Actual
33586948.642024-10-2087613Actual
14560990.002023-05-218763Actual
23323240.132024-01-1987111Actual
12632720.002023-03-218764Actual
2430135.002022-06-218773Actual
11117280.002023-01-198728Budget
27932948.642024-05-2087613Actual
23999302.002024-02-188746Actual
14178682.912023-04-208768Actual
33678945.002024-11-208763Actual
26013270.002024-04-198716Actual
2353315.002022-06-218763Actual
37863448.642025-02-1887311Actual
27872317.052024-05-2087113Actual
337631620.002024-11-208714Actual
37185338.002025-02-188773Actual
17074720.002023-07-218767Actual
9872550.002022-12-198767Budget
5794180.002022-09-208773Actual
5514380.002022-08-218728Budget
18363144.382023-08-2187411Actual
26931338.002024-05-208773Actual
22460288.002023-12-1987611Actual
32610405.002024-10-208773Actual
12116650.002023-02-188767Budget
20962113.002023-11-218726Actual
155041440.002023-06-218713Actual
21844743.002023-12-198715Actual
3596990.002022-07-218714Actual
1683200.002022-05-218726Budget
7027650.002022-10-218764Budget
1931448.632023-09-2087211Actual
1647939.062023-06-2187612Actual
13246650.002023-03-218767Budget
9811850.002022-12-198717Budget
9733410.002022-12-198766Actual
303881710.002024-08-208714Actual
33948520.002024-11-208716Actual
2537540.002022-06-218764Actual

Generated 2025-05-21 01:32:43.878 UTC