[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 250  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229360.002022-06-018763Actual
20045302.002023-11-018766Actual
338901053.002024-12-018765Actual
110681228.382023-01-308718Actual
12444280.002023-04-018763Budget
9269650.002022-12-308764Budget
16842416.002023-08-018716Actual
24889608.002024-03-318765Actual
30681243.002024-08-318756Actual
36659747.582025-01-3087111Actual
4669200.002022-09-018773Budget
15062900.002023-06-018767Actual
9676176.002022-12-308756Actual
121951092.012023-03-018718Actual
242061228.382024-02-298718Actual
11821550.002023-03-018736Budget
23465288.002024-01-3087611Actual
14645761.002023-06-018714Actual
9581550.002022-12-308736Budget
39041448.642025-04-0187411Actual
15182682.912023-06-018768Actual
32401474.942024-09-3087113Actual
28704673.112024-07-0187111Actual
8617380.002022-12-028766Budget
33678945.002024-12-018763Actual
31186192.252024-08-3187212Actual
14293192.252023-05-0187311Actual
4344955.642022-08-018718Actual
8464550.002022-12-028736Budget
1170495.002022-06-018713Actual
281091710.002024-07-018714Actual
289630.002022-05-018764Actual
24057302.002024-02-298766Actual
16656878.002023-08-018714Actual
31840382.002024-09-308766Actual
4919630.002022-09-018765Actual
23231546.552024-01-308728Actual
5575380.002022-09-018768Budget
654351.002022-05-018746Actual
16275144.382023-07-0287311Actual
1494750.002022-06-018715Budget
6451900.002022-10-018717Actual
38604554.002025-04-018736Actual
181621228.382023-09-018718Actual
4590280.002022-09-018763Budget
25054151.002024-03-318756Actual
28526990.002024-07-018767Actual
6967990.002022-11-018714Actual
29858673.112024-07-3187111Actual
21284682.912023-12-028768Actual
2214546.552022-06-018768Actual
13546990.002023-05-018763Actual
22254682.912023-12-308728Actual
7822280.002022-11-018768Budget
327661053.002024-10-318765Actual
361561215.002025-01-308715Actual
5189200.002022-09-018756Budget
35770766.732024-12-3087612Actual
9485527.002022-12-308716Actual
8885380.002022-12-028728Budget
9484480.002022-12-308716Budget
150271080.002023-06-018717Actual
8884546.552022-12-028728Actual
11646720.002023-03-018765Actual
293901053.002024-07-318765Actual
54671228.382022-09-018718Actual
24796468.002024-03-318764Actual
9268720.002022-12-308764Actual
28401277.002024-07-018756Actual
17194682.912023-08-018768Actual
30032479.492024-07-3187112Actual
34029347.002024-12-018746Actual
27695448.642024-05-3187611Actual
9533176.002022-12-308726Actual
28434382.002024-07-018766Actual
2849585.002022-07-028736Actual
13325750.002023-04-018718Budget
3737630.002022-08-018715Actual
23020227.002024-01-308756Actual
32851139.002024-10-318726Actual
1682176.002022-06-018726Actual
23732878.002024-02-298714Actual
4127468.002022-08-018766Actual
11117280.002023-01-308728Budget
1556540.002022-06-018765Actual
23767585.002024-02-298764Actual
17688761.002023-09-018714Actual
1644819.912023-07-0287212Actual
160071080.002023-07-028717Actual
17603990.002023-09-018763Actual
34356747.582024-12-0187111Actual
28847448.642024-07-0187611Actual
20457192.252023-11-0187611Actual
273741170.002024-05-318767Actual
30303945.002024-08-318763Actual
16982340.002023-08-018766Actual
212221501.112023-12-028718Actual
3659630.002022-08-018764Actual
31781312.002024-09-308746Actual
30179632.842024-07-3187213Actual
3082750.002022-07-028717Budget
3471360.002022-08-018763Actual
7026630.002022-11-018764Actual
257011350.002024-04-308713Actual
5515682.912022-09-018728Actual
36304589.002025-01-308736Actual
28786375.232024-07-0187411Actual
226081350.002024-01-308713Actual
12711810.002023-04-018715Actual
12115630.002023-03-018767Actual
2663058.212024-04-3087112Actual
31278317.052024-08-3187113Actual
16302192.252023-07-0287411Actual
31305632.842024-08-3187213Actual

Generated 2025-05-31 15:21:13.824 UTC