[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 500  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-12-028773Budget
15810378.002023-07-028716Actual
34499598.642024-12-0187611Actual
1556540.002022-06-018765Actual
25412144.382024-03-3187311Actual
16363192.252023-07-0287611Actual
14830340.002023-06-018716Actual
274321910.212024-05-318718Actual
32017955.642024-09-308728Actual
2497476.002024-03-318726Actual
38549485.002025-04-018716Actual
20314335.872023-11-0187111Actual
38781990.002025-04-018767Actual
20137720.002023-11-018767Actual
12950550.002023-04-018736Budget
1229360.002022-06-018763Actual
370750.002022-05-018715Budget
6967990.002022-11-018714Actual
10464720.002023-01-308715Actual
17980151.002023-09-018756Actual
160071080.002023-07-028717Actual
35888632.842024-12-3087613Actual
29529347.002024-07-318746Actual
20396192.252023-11-0187411Actual
4669200.002022-09-018773Budget
32401474.942024-09-3087113Actual
338901053.002024-12-018765Actual
16897454.002023-08-018736Actual
12852480.002023-04-018716Budget
34356747.582024-12-0187111Actual
16042900.002023-07-028767Actual
11974410.002023-03-018766Actual
16982340.002023-08-018766Actual
5982720.002022-10-018715Actual
11584720.002023-03-018715Actual
1526848.632023-06-0187211Actual
241141080.002024-02-298717Actual
29940375.232024-07-3187411Actual
19016340.002023-10-018766Actual
4530495.002022-09-018713Actual
29913448.642024-07-3187311Actual
5046176.002022-09-018726Actual
13822378.002023-05-018716Actual
12570990.002023-04-018714Actual
39280474.942025-04-0187113Actual
34384149.702024-12-0187211Actual
313941485.002024-09-308713Actual
1441129.482023-05-0187112Actual
31158575.242024-08-3187112Actual
24325240.132024-02-2987111Actual
15295144.382023-06-0187311Actual
293901053.002024-07-318765Actual
8558200.002022-12-028756Budget
10744410.002023-01-308746Actual
289630.002022-05-018764Actual
11916200.002023-03-018756Budget
12303380.002023-03-018768Budget
8885380.002022-12-028728Budget
29800955.642024-07-318768Actual
16691527.002023-08-018764Actual
327311134.002024-10-318715Actual
14056810.002023-05-018767Actual
13434682.912023-04-018768Actual
7761380.002022-11-018728Budget
38987299.702025-04-0187211Actual
3688696.512025-01-3087212Actual
11504650.002023-03-018764Budget
7436176.002022-11-018756Actual
2255158.212023-12-3087612Actual
36659747.582025-01-3087111Actual
1644819.912023-07-0287212Actual
3875480.002022-08-018716Budget
4206750.002022-08-018717Budget
4265550.002022-08-018767Budget
2897380.002022-07-028746Budget
8087950.002022-12-028714Budget
22763527.002024-01-308764Actual
12054750.002023-03-018717Budget
7293200.002022-11-018726Budget
36768149.702025-01-3087511Actual
12242410.182023-03-018728Actual
15539900.002023-07-028763Actual
19905340.002023-11-018716Actual
11724468.002023-03-018716Actual
7634550.002022-11-018767Budget
34055277.002024-12-018756Actual
9582585.002022-12-308736Actual
389011092.012025-04-018768Actual
37426174.002025-03-018726Actual
13877378.002023-05-018736Actual
180135.002022-05-018773Actual
37890448.642025-03-0187411Actual
8944410.182022-12-028768Actual
2849585.002022-07-028736Actual
12997380.002023-04-018746Budget
349481170.002024-12-308764Actual
21963113.002023-12-308726Actual
308061080.002024-08-318767Actual
319891910.212024-09-308718Actual
155041440.002023-07-028713Actual
2435396.512024-02-2987211Actual
133241228.382023-04-018718Actual
29448451.002024-07-318716Actual
16923265.002023-08-018746Actual
9821092.012022-05-018718Actual
27899948.642024-05-3187213Actual
12632720.002023-04-018764Actual
36977632.842025-01-3087113Actual
27084891.002024-05-318765Actual
37836149.702025-03-0187211Actual
20750819.002023-12-028714Actual
371281013.002025-03-018763Actual
22855608.002024-01-308765Actual

Generated 2025-05-31 18:08:45.043 UTC