[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 500  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-12-0287111Actual
3923200.002022-08-028726Budget
18281240.132023-09-0287111Actual
33261299.702024-11-0187211Actual
11505720.002023-03-028764Actual
16949189.002023-08-028756Actual
19692360.002023-11-028773Actual
5388540.002022-09-028767Actual
29588451.002024-08-018766Actual
38186948.642025-03-0287613Actual
38959673.112025-04-0287111Actual
35154520.002024-12-318736Actual
35979878.002025-01-318763Actual
29766955.642024-08-018728Actual
9733410.002022-12-318766Actual
110681228.382023-01-318718Actual
10989650.002023-01-318767Budget
33407383.742024-11-0187112Actual
263071910.212024-05-018718Actual
32137299.702024-10-0187211Actual
15539900.002023-07-038763Actual
842750.002022-05-028717Budget
18012378.002023-09-028766Actual
5902540.002022-10-028764Actual
1446958.212023-05-0287612Actual
11773234.002023-03-028726Actual
285842046.572024-07-028718Actual
7435200.002022-11-028756Budget
19932151.002023-11-028726Actual
34384149.702024-12-0287211Actual
15950302.002023-07-038766Actual
3002380.002022-07-038766Budget
21724180.002023-12-318773Actual
18819675.002023-10-028765Actual
4531480.002022-09-028713Budget
36191891.002025-01-318765Actual
18104720.002023-09-028767Actual
29085632.842024-07-0287613Actual
21963113.002023-12-318726Actual
12633650.002023-04-028764Budget
23351144.382024-01-3187211Actual
2105650.002022-06-028718Budget
14737743.002023-06-028715Actual
313941485.002024-10-018713Actual
33975139.002024-12-028726Actual
18984151.002023-10-028756Actual
11394100.002023-03-028773Budget
13762540.002023-05-028765Actual
9582585.002022-12-318736Actual
33527474.942024-11-0187113Actual
9160100.002022-12-318773Budget
27872317.052024-06-0187113Actual
5981650.002022-10-028715Budget
41480.002022-05-028713Budget
6043650.002022-10-028765Budget
39041448.642025-04-0287411Actual
273741170.002024-06-018767Actual
19194819.282023-10-028728Actual
25054151.002024-04-018756Actual
35737192.252024-12-3187212Actual
23405192.252024-01-3187411Actual
24854608.002024-04-018715Actual
23647810.002024-03-018763Actual
2881376.292024-07-0287511Actual
33141955.642024-11-018728Actual
34465149.702024-12-0287511Actual
1931448.632023-10-0287211Actual
11974410.002023-03-028766Actual
37863448.642025-03-0287311Actual
28646955.642024-07-028768Actual
23465288.002024-01-3187611Actual
22017302.002023-12-318746Actual
5466750.002022-09-028718Budget
12632720.002023-04-028764Actual
360981170.002025-01-318764Actual
8758550.002022-12-038767Budget
12053720.002023-03-028717Actual
9082380.002022-12-318763Budget
25858761.002024-05-018764Actual
4345750.002022-08-028718Budget
10384540.002023-01-318764Actual
1544758.212023-06-0287612Actual
18336144.382023-09-0287311Actual
27084891.002024-06-018765Actual
16923265.002023-08-028746Actual
10601468.002023-01-318716Actual
229850.002022-05-028714Budget
201951364.742023-11-028718Actual
19754468.002023-11-028764Actual
4019380.002022-08-028746Budget
30629520.002024-09-018736Actual
31305632.842024-09-0187213Actual
29555243.002024-08-018756Actual
22373144.382023-12-3187211Actual
1089380.002022-05-028768Budget
28612955.642024-07-028728Actual
12712650.002023-04-028715Budget
4998480.002022-09-028716Budget
8837650.002022-12-038718Budget
9209990.002022-12-318714Actual
6313234.002022-10-028756Actual
376301080.002025-03-028767Actual
8287630.002022-12-038765Actual
371281013.002025-03-028763Actual
2778196.512024-06-0187212Actual
510468.002022-05-028716Actual
38604554.002025-04-028736Actual
25412144.382024-04-0187311Actual
30152317.052024-08-0187113Actual
10324850.002023-01-318714Budget
1031380.002022-05-028728Budget
6219480.002022-10-028736Budget
130690.002022-06-028773Actual
21250682.912023-12-038728Actual
4668180.002022-09-028773Actual
8696850.002022-12-038717Budget
701234.002022-05-028756Actual
11916200.002023-03-028756Budget
34619766.732024-12-0287612Actual
29503554.002024-08-018736Actual

Generated 2025-06-01 07:36:54.348 UTC