[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 1000   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-12-178766Actual
353311170.002024-12-178767Actual
27661149.702024-05-1887511Actual
1939596.512023-09-1887511Actual
19754468.002023-10-198764Actual
2443448.632024-02-1687511Actual
3738650.002022-07-198715Budget
901550.002022-04-188767Budget
289630.002022-04-188764Actual
11772200.002023-02-168726Budget
5514380.002022-08-198728Budget
17815675.002023-08-198765Actual
2849585.002022-06-198736Actual
325181418.002024-10-188713Actual
33554632.842024-10-1887213Actual
12901176.002023-03-198726Actual
14857151.002023-05-198726Actual
16982340.002023-07-198766Actual
1446958.212023-04-1887612Actual
22017302.002023-12-178746Actual
9629293.002022-12-178746Actual
25736878.002024-04-178763Actual
10060682.912022-12-178768Actual
13325750.002023-03-198718Budget
101360.002022-04-188763Actual
388391773.842025-03-198718Actual
6451900.002022-09-188717Actual
27249208.002024-05-188756Actual
17194682.912023-07-198768Actual
5327720.002022-08-198717Actual
24325240.132024-02-1687111Actual
15891265.002023-06-198746Actual
13104410.002023-03-198766Actual
21370144.382023-11-1987211Actual
37399485.002025-02-168716Actual
36659747.582025-01-1787111Actual
22400192.252023-12-1787311Actual
760380.002022-04-188766Budget
29529347.002024-07-188746Actual
27084891.002024-05-188765Actual
36687299.702025-01-1787211Actual
10385650.002023-01-178764Budget
6044630.002022-09-188765Actual
11821550.002023-02-168736Budget
1732480.002022-05-198736Budget
7821410.182022-10-198768Actual
20314335.872023-10-1987111Actual
35709479.492024-12-1787112Actual
4265550.002022-07-198767Budget
18190546.552023-08-198728Actual
16628360.002023-07-198773Actual
558176.002022-04-188726Actual
8617380.002022-11-198766Budget
27695448.642024-05-1887611Actual
5795200.002022-09-188773Budget
32905347.002024-10-188746Actual
20990454.002023-11-198736Actual
1848239.062023-08-1987112Actual
36389382.002025-01-178766Actual
28646955.642024-06-188768Actual
2452639.062024-02-1687112Actual
12900200.002023-03-198726Budget
4858650.002022-08-198715Budget
12633650.002023-03-198764Budget
308061080.002024-08-188767Actual
1954448.632023-09-1887612Actual
7388410.002022-10-198746Actual
354511092.012024-12-178768Actual
14353192.252023-04-1887611Actual
3223650.002022-06-198718Budget
373061215.002025-02-168715Actual
14021900.002023-04-188717Actual
19986265.002023-10-198746Actual
10277100.002023-01-178773Budget
16220335.872023-06-1987111Actual
36249520.002025-01-178716Actual
21844743.002023-12-178715Actual
13044200.002023-03-198756Budget
34499598.642024-11-1887611Actual
326381710.002024-10-188714Actual
9628380.002022-12-178746Budget
7435200.002022-10-198756Budget
36330382.002025-01-178746Actual
3270410.182022-06-198728Actual
8885380.002022-11-198728Budget
34003589.002024-11-188736Actual
701234.002022-04-188756Actual
3081900.002022-06-198717Actual
9811850.002022-12-178717Budget
268391350.002024-05-188713Actual
37454554.002025-02-168736Actual
18104720.002023-08-198767Actual
30681243.002024-08-188756Actual
23323240.132024-01-1787111Actual
16749743.002023-07-198715Actual
2881376.292024-06-1887511Actual
9160100.002022-12-178773Budget
2343248.632024-01-1787511Actual
16656878.002023-07-198714Actual
9022495.002022-12-178713Actual
5655480.002022-09-188713Budget
13183750.002023-03-198717Budget
14737743.002023-05-198715Actual
38128474.942025-02-1687113Actual
30714382.002024-08-188766Actual
34087382.002024-11-188766Actual
6219480.002022-09-188736Budget
23231546.552024-01-178728Actual
4591315.002022-08-198763Actual
35180312.002024-12-178746Actual
8287630.002022-11-198765Actual
38186948.642025-02-1687613Actual
19847540.002023-10-198765Actual
29025474.942024-06-1887113Actual

Generated 2025-05-18 10:08:23.002 UTC