[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 500  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25028227.002024-04-018746Actual
4065234.002022-08-028756Actual
33288299.702024-11-0187311Actual
25953729.002024-05-018765Actual
25087378.002024-04-018766Actual
2673550.002022-07-038765Budget
8616410.002022-12-038766Actual
6702546.552022-10-028768Actual
252371501.112024-04-018718Actual
8758550.002022-12-038767Budget
4858650.002022-09-028715Budget
15539900.002023-07-038763Actual
30303945.002024-09-018763Actual
1090546.552022-05-028768Actual
360641710.002025-01-318714Actual
3659630.002022-08-028764Actual
1778410.002022-06-028746Actual
7435200.002022-11-028756Budget
10521550.002023-01-318765Budget
16842416.002023-08-028716Actual
15810378.002023-07-038716Actual
2536550.002022-07-038764Budget
2054219.912023-11-0287212Actual
8147630.002022-12-038764Actual
21284682.912023-12-038768Actual
28024945.002024-07-028763Actual
13104410.002023-04-028766Actual
35971000.002022-08-028714Budget
54671228.382022-09-028718Actual
1851558.212023-09-0287612Actual
10791234.002023-01-318756Actual
32851139.002024-11-018726Actual
6841360.002022-11-028763Actual
8415234.002022-12-038726Actual
22043151.002023-12-318756Actual
29475139.002024-08-018726Actual
1948619.912023-10-0287112Actual
5717280.002022-10-028763Budget
170391080.002023-08-028717Actual
511480.002022-05-028716Budget
30152317.052024-08-0187113Actual
8463585.002022-12-038736Actual
6840380.002022-11-028763Budget
1583776.002023-07-038726Actual
307711350.002024-09-018717Actual
36567819.282025-01-318728Actual
22913340.002024-01-318716Actual
842750.002022-05-028717Budget
30032479.492024-08-0187112Actual
5096480.002022-09-028736Budget
2558419.912024-04-0187212Actual
32221092.012022-07-038718Actual
3923200.002022-08-028726Budget
3271380.002022-07-038728Budget
15624761.002023-07-038714Actual
35979878.002025-01-318763Actual
22994227.002024-01-318746Actual
145261260.002023-06-028713Actual
175681440.002023-09-028713Actual
4531480.002022-09-028713Budget
31429945.002024-10-018763Actual
18877340.002023-10-028716Actual
4126380.002022-08-028766Budget
4778550.002022-09-028764Budget
8464550.002022-12-038736Budget
285842046.572024-07-028718Actual
9485527.002022-12-318716Actual
2352380.002022-07-038763Budget
1731527.002022-06-028736Actual
36714375.232025-01-3187311Actual
11177380.002023-01-318768Budget
28786375.232024-07-0287411Actual
35564375.232024-12-3187311Actual
3658550.002022-08-028764Budget
12383495.002023-04-028713Actual
6514550.002022-10-028767Budget
6780480.002022-11-028713Budget
12711810.002023-04-028715Actual
1555550.002022-06-028765Budget
342371773.842024-12-028718Actual
4266630.002022-08-028767Actual
319891910.212024-10-018718Actual
16162819.282023-07-038768Actual
5982720.002022-10-028715Actual
11646720.002023-03-028765Actual
17873416.002023-09-028716Actual
23732878.002024-03-018714Actual
17307144.382023-08-0287311Actual
26335955.642024-05-018728Actual
14645761.002023-06-028714Actual
2213380.002022-06-028768Budget
18363144.382023-09-0287411Actual
2778196.512024-06-0187212Actual
4857720.002022-09-028715Actual
8837650.002022-12-038718Budget
15322192.252023-06-0287411Actual
27872317.052024-06-0187113Actual
1642139.062023-07-0387112Actual
22400192.252023-12-3187311Actual
14911227.002023-06-028746Actual
39014299.702025-04-0287311Actual
31278317.052024-09-0187113Actual
9160100.002022-12-318773Budget
18784608.002023-10-028715Actual
8558200.002022-12-038756Budget
11317360.002023-03-028763Actual
274321910.212024-06-018718Actual
5248380.002022-09-028766Budget
2561639.062024-04-0187612Actual
9269650.002022-12-318764Budget

Generated 2025-06-01 17:50:24.278 UTC