[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 496  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-1987112Actual
39014299.702025-03-1987311Actual
8557293.002022-11-198756Actual
12853468.002023-03-198716Actual
5143293.002022-08-198746Actual
6267380.002022-09-188746Budget
5190234.002022-08-198756Actual
349131620.002024-12-178714Actual
185721440.002023-09-188713Actual
31305632.842024-08-1887213Actual
38549485.002025-03-198716Actual
18932378.002023-09-188736Actual
36601955.642025-01-178768Actual
32218149.702024-09-1787511Actual
33261299.702024-10-1887211Actual
15659527.002023-06-198764Actual
430630.002022-04-188765Actual
20102990.002023-10-198717Actual
47171000.002022-08-198714Budget
29475139.002024-07-188726Actual
6840380.002022-10-198763Budget
196011350.002023-10-198713Actual
2752410.002022-06-198716Actual
282011053.002024-06-188715Actual
6123480.002022-09-188716Budget
17688761.002023-08-198714Actual
33975139.002024-11-188726Actual
2753480.002022-06-198716Budget
8616410.002022-11-198766Actual
12383495.002023-03-198713Actual
29025474.942024-06-1887113Actual
1624848.632023-06-1987211Actual
7574900.002022-10-198717Actual
9023480.002022-12-178713Budget
14885416.002023-05-198736Actual
10744410.002023-01-178746Actual
2152546.552022-05-198728Actual
21129900.002023-11-198717Actual
9821092.012022-04-188718Actual
1139590.002023-02-168773Actual
21016302.002023-11-198746Actual
10277100.002023-01-178773Budget
2800117.002022-06-198726Actual
20457192.252023-10-1987611Actual
10850380.002023-01-178766Budget
3549200.002022-07-198773Budget
155041440.002023-06-198713Actual
6451900.002022-09-188717Actual
246421350.002024-03-188713Actual
7821410.182022-10-198768Actual
1307100.002022-05-198773Budget
7760410.182022-10-198728Actual
27814766.732024-05-1887612Actual
293901053.002024-07-188765Actual
36036270.002025-01-178773Actual
8414200.002022-11-198726Budget
370750.002022-04-188715Budget
11915176.002023-02-168756Actual
20223819.282023-10-198728Actual
36567819.282025-01-178728Actual
4778550.002022-08-198764Budget
9405550.002022-12-178765Budget
2353315.002022-06-198763Actual
316421053.002024-09-178765Actual
34356747.582024-11-1887111Actual
32221092.012022-06-198718Actual
14911227.002023-05-198746Actual
30655312.002024-08-188746Actual
9268720.002022-12-178764Actual
12997380.002023-03-198746Budget
18664180.002023-09-188773Actual
7293200.002022-10-198726Budget

Generated 2025-05-18 23:45:29.374 UTC