[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7495351.002022-11-188766Actual
326381710.002024-11-178714Actual
37036632.842025-02-1687613Actual
8039100.002022-12-198773Budget
13044200.002023-04-188756Budget
7106630.002022-11-188715Actual
246421350.002024-04-178713Actual
22076340.002024-01-168766Actual
36389382.002025-02-168766Actual
370750.002022-05-188715Budget
35041891.002025-01-168765Actual
16042900.002023-07-198767Actual
383631710.002025-04-188714Actual
18692819.002023-10-188714Actual
2615720.002022-07-198715Actual
20012151.002023-11-188756Actual
12445315.002023-04-188763Actual
19428288.002023-10-1887611Actual
35888632.842025-01-1687613Actual
6123480.002022-10-188716Budget
19073990.002023-10-188717Actual
341441530.002024-12-188717Actual
27753575.242024-06-1787112Actual
9533176.002023-01-168726Actual
27661149.702024-06-1787511Actual
17928454.002023-09-188736Actual
7165630.002022-11-188765Actual
9581550.002023-01-168736Budget
36919575.242025-02-1687612Actual
5466750.002022-09-188718Budget
282361053.002024-07-188765Actual
17395288.002023-08-1887611Actual
17660180.002023-09-188773Actual
14560990.002023-06-188763Actual
22287546.552024-01-168768Actual
26120167.002024-05-178756Actual
2561639.062024-04-1787612Actual
5190234.002022-09-188756Actual
5328750.002022-09-188717Budget
21042227.002023-12-198756Actual
31012149.702024-09-1787211Actual
7574900.002022-11-188717Actual
22821743.002024-02-168715Actual
24267819.282024-03-178768Actual
9347720.002023-01-168715Actual
22643900.002024-02-168763Actual
34736632.842024-12-1887613Actual
27142451.002024-06-178716Actual
36304589.002025-02-168736Actual
2036996.512023-11-1887311Actual
7435200.002022-11-188756Budget
4531480.002022-09-188713Budget
6840380.002022-11-188763Budget
6044630.002022-10-188765Actual
1090546.552022-05-188768Actual
3658550.002022-08-188764Budget
3223650.002022-07-198718Budget
24734180.002024-04-178773Actual
21991416.002024-01-168736Actual
1728096.512023-08-1887211Actual
371281013.002025-03-188763Actual
5576546.552022-09-188768Actual
331131910.212024-11-178718Actual
33141955.642024-11-178728Actual
31100524.172024-09-1787611Actual
19108900.002023-10-188767Actual
37808598.642025-03-1887111Actual
16275144.382023-07-1987311Actual
33586948.642024-11-1787613Actual
14970302.002023-06-188766Actual
80861080.002022-12-198714Actual
28081338.002024-07-188773Actual
376301080.002025-03-188767Actual
5982720.002022-10-188715Actual
2944200.002022-07-198756Budget
201951364.742023-11-188718Actual
22968454.002024-02-168736Actual
8696850.002022-12-198717Budget
12116650.002023-03-188767Budget
47161080.002022-09-188714Actual
36249520.002025-02-168716Actual
25858761.002024-05-178764Actual
28434382.002024-07-188766Actual
10791234.002023-02-168756Actual
297381773.842024-08-178718Actual
11256480.002023-03-188713Budget
3471360.002022-08-188763Actual
18932378.002023-10-188736Actual
4126380.002022-08-188766Budget
269591620.002024-06-178714Actual
1887351.002022-06-188766Actual
34828945.002025-01-168763Actual
5794180.002022-10-188773Actual
11869351.002023-03-188746Actual
19016340.002023-10-188766Actual
268741013.002024-06-178763Actual
1682176.002022-06-188726Actual
1839048.632023-09-1887511Actual
18363144.382023-09-1887411Actual
2251819.912024-01-1687112Actual
1886380.002022-06-188766Budget
1745319.912023-08-1887112Actual
23647810.002024-03-178763Actual
10989650.002023-02-168767Budget
3470280.002022-08-188763Budget
10521550.002023-02-168765Budget
196011350.002023-11-188713Actual
9268720.002023-01-168764Actual
32251448.642024-10-1787611Actual
22460288.002024-01-1687611Actual
24889608.002024-04-178765Actual
27814766.732024-06-1787612Actual

Generated 2025-06-17 20:03:42.217 UTC