[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 500  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-10-188715Actual
1089380.002022-04-188768Budget
28081338.002024-06-188773Actual
2478990.002022-06-198714Actual
361561215.002025-01-178715Actual
201951364.742023-10-198718Actual
5047200.002022-08-198726Budget
5795200.002022-09-188773Budget
11724468.002023-02-168716Actual
22994227.002024-01-178746Actual
35180312.002024-12-178746Actual
4393380.002022-07-198728Budget
9812900.002022-12-178717Actual
11584720.002023-02-168715Actual
6313234.002022-09-188756Actual
31840382.002024-09-178766Actual
18819675.002023-09-188765Actual
15182682.912023-05-198768Actual
22968454.002024-01-178736Actual
181621228.382023-08-198718Actual
8414200.002022-11-198726Budget
34885405.002024-12-178773Actual
18069990.002023-08-198717Actual
370750.002022-04-188715Budget
10384540.002023-01-178764Actual
5514380.002022-08-198728Budget
6640380.002022-09-188728Budget
8087950.002022-11-198714Budget
7961380.002022-11-198763Budget
34055277.002024-11-188756Actual
1031380.002022-04-188728Budget
32931208.002024-10-188756Actual
22855608.002024-01-178765Actual
2292495.002022-06-198713Actual
10199280.002023-01-178763Budget
4345750.002022-07-198718Budget
13105380.002023-03-198766Budget
38959673.112025-03-1987111Actual
17074720.002023-07-198767Actual
5655480.002022-09-188713Budget
15752608.002023-06-198765Actual
429550.002022-04-188765Budget
387461440.002025-03-198717Actual
2026630.002022-05-198767Actual
702200.002022-04-188756Budget
25299682.912024-03-188768Actual
28759375.232024-06-1887311Actual
384911053.002025-03-198765Actual
2896351.002022-06-198746Actual
29475139.002024-07-188726Actual
5249410.002022-08-198766Actual
1414550.002022-05-198764Budget
18336144.382023-08-1987311Actual
3270410.182022-06-198728Actual
18104720.002023-08-198767Actual
36919575.242025-01-1787612Actual
6170234.002022-09-188726Actual
3923200.002022-07-198726Budget
2458548.632024-02-1687612Actual
273391530.002024-05-188717Actual
16949189.002023-07-198756Actual
12773550.002023-03-198765Budget
9208950.002022-12-178714Budget
10059280.002022-12-178768Budget
35709479.492024-12-1787112Actual
31781312.002024-09-178746Actual
31158575.242024-08-1887112Actual
5716315.002022-09-188763Actual
257011350.002024-04-178713Actual
32221092.012022-06-198718Actual
18012378.002023-08-198766Actual
4531480.002022-08-198713Budget
1939596.512023-09-1887511Actual
20137720.002023-10-198767Actual
27872317.052024-05-1887113Actual
7341585.002022-10-198736Actual
6513630.002022-09-188767Actual
23020227.002024-01-178756Actual
293901053.002024-07-188765Actual
37890448.642025-02-1687411Actual
2025550.002022-05-198767Budget
37454554.002025-02-168736Actual
28349554.002024-06-188736Actual
26153229.002024-04-178766Actual
342371773.842024-11-188718Actual
35770766.732024-12-1787612Actual
2452639.062024-02-1687112Actual
1826200.002022-05-198756Budget
10851410.002023-01-178766Actual
1745319.912023-07-1987112Actual
12900200.002023-03-198726Budget
34619766.732024-11-1887612Actual
3875480.002022-07-198716Budget
27607448.642024-05-1887311Actual
9023480.002022-12-178713Budget
7760410.182022-10-198728Actual
4452682.912022-07-198768Actual
21041092.012022-05-198718Actual
39014299.702025-03-1987311Actual
608480.002022-04-188736Budget
10138495.002023-01-178713Actual
10792200.002023-01-178756Budget
34585192.252024-11-1887212Actual
6372380.002022-09-188766Budget
6841360.002022-10-198763Actual
7166550.002022-10-198765Budget
6781585.002022-10-198713Actual
35206208.002024-12-178756Actual
36567819.282025-01-178728Actual
2051529.482023-10-1987112Actual
11117280.002023-01-178728Budget
15810378.002023-06-198716Actual

Generated 2025-05-18 11:46:40.064 UTC