[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4392682.912022-08-178728Actual
24325240.132024-03-1687111Actual
27695448.642024-06-1687611Actual
1171480.002022-06-178713Budget
1426648.632023-05-1787211Actual
38689451.002025-04-178766Actual
3874527.002022-08-178716Actual
8039100.002022-12-188773Budget
10989650.002023-02-158767Budget
1414550.002022-06-178764Budget
34885405.002025-01-158773Actual
10929750.002023-02-158717Budget
26510186.932024-05-1687411Actual
38656277.002025-04-178756Actual
31220766.732024-09-1687612Actual
702200.002022-05-178756Budget
181100.002022-05-178773Budget
25953729.002024-05-168765Actual
1644819.912023-07-1887212Actual
11394100.002023-03-178773Budget
364461530.002025-02-158717Actual
28375347.002024-07-178746Actual
24407192.252024-03-1687411Actual
5046176.002022-09-178726Actual
34499598.642024-12-1787611Actual
4669200.002022-09-178773Budget
32309479.492024-10-1687112Actual
58431080.002022-10-178714Actual
11505720.002023-03-178764Actual
5903550.002022-10-178764Budget
36601955.642025-02-158768Actual
19428288.002023-10-1787611Actual
1683200.002022-06-178726Budget
10324850.002023-02-158714Budget
11646720.002023-03-178765Actual
9733410.002023-01-158766Actual
313941485.002024-10-168713Actual
22913340.002024-02-158716Actual
15659527.002023-07-188764Actual
18607810.002023-10-178763Actual
18336144.382023-09-1787311Actual
37863448.642025-03-1787311Actual
308642046.572024-09-168718Actual
36304589.002025-02-158736Actual
6220585.002022-10-178736Actual
6373351.002022-10-178766Actual
316071215.002024-10-168715Actual
206301350.002023-12-188713Actual
14238288.002023-05-1787111Actual
13433380.002023-04-178768Budget
29886149.702024-08-1687211Actual
25736878.002024-05-168763Actual
21724180.002024-01-158773Actual
27872317.052024-06-1687113Actual
23378192.252024-02-1587311Actual
21042227.002023-12-188756Actual
2944200.002022-07-188756Budget
4999410.002022-09-178716Actual
9811850.002023-01-158717Budget
16275144.382023-07-1887311Actual
902630.002022-05-178767Actual
5717280.002022-10-178763Budget
12570990.002023-04-178714Actual
2849585.002022-07-188736Actual
2355548.632024-02-1587612Actual
12950550.002023-04-178736Budget
1139590.002023-03-178773Actual
3470280.002022-08-178763Budget
6641546.552022-10-178728Actual
10198315.002023-02-158763Actual
8463585.002022-12-188736Actual
28646955.642024-07-178768Actual
37426174.002025-03-178726Actual
389011092.012025-04-178768Actual
4065234.002022-08-178756Actual
22287546.552024-01-158768Actual
3002380.002022-07-188766Budget
4919630.002022-09-178765Actual
6780480.002022-11-178713Budget
165361350.002023-08-178713Actual
6170234.002022-10-178726Actual
37808598.642025-03-1787111Actual
1751158.212023-08-1787612Actual
14320144.382023-05-1787411Actual
1556540.002022-06-178765Actual
376301080.002025-03-178767Actual
8226650.002022-12-188715Budget
32218149.702024-10-1687511Actual
29297990.002024-08-168764Actual
22855608.002024-02-158765Actual
12711810.002023-04-178715Actual
1228380.002022-06-178763Budget
35971000.002022-08-178714Budget
14885416.002023-06-178736Actual
20102990.002023-11-178717Actual
3144630.002022-07-188767Actual
2653737.992024-05-1687511Actual
36768149.702025-02-1587511Actual
30892819.282024-09-168728Actual
4998480.002022-09-178716Budget
6171200.002022-10-178726Budget
3143550.002022-07-188767Budget
842750.002022-05-178717Budget
30032479.492024-08-1687112Actual
27282416.002024-06-168766Actual
25412144.382024-04-1687311Actual
6122410.002022-10-178716Actual
7027650.002022-11-178764Budget
6372380.002022-10-178766Budget
8617380.002022-12-188766Budget
216331260.002024-01-158713Actual
16302192.252023-07-1887411Actual

Generated 2025-06-17 01:21:46.790 UTC