[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 224  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-278714Actual
5655480.002022-09-288713Budget
34465149.702024-11-2887511Actual
11975380.002023-02-268766Budget
30629520.002024-08-288736Actual
1830948.632023-08-2987211Actual
24057302.002024-02-268766Actual
7713650.002022-10-298718Budget
22913340.002024-01-278716Actual
7633720.002022-10-298767Actual
21042227.002023-11-298756Actual
35979878.002025-01-278763Actual
5981650.002022-09-288715Budget
2430135.002022-06-298773Actual
29234405.002024-07-288773Actual
7341585.002022-10-298736Actual
11583650.002023-02-268715Budget
35651524.172024-12-2787611Actual
22968454.002024-01-278736Actual
25028227.002024-03-288746Actual
21878540.002023-12-278765Actual
28434382.002024-06-288766Actual
229850.002022-04-288714Budget
228990.002022-04-288714Actual
12444280.002023-03-298763Budget
33586948.642024-10-2887613Actual
17307144.382023-07-2987311Actual
6123480.002022-09-288716Budget
7901480.002022-11-298713Budget
11316280.002023-02-268763Budget
32343575.242024-09-2787612Actual
7821410.182022-10-298768Actual
2343248.632024-01-2787511Actual
31220766.732024-08-2887612Actual
47171000.002022-08-298714Budget
34438375.232024-11-2887411Actual
38630312.002025-03-298746Actual
13183750.002023-03-298717Budget
14056810.002023-04-288767Actual
11772200.002023-02-268726Budget
11646720.002023-02-268765Actual
21016302.002023-11-298746Actual
7389380.002022-10-298746Budget
2443448.632024-02-2687511Actual
14178682.912023-04-288768Actual
1848239.062023-08-2987112Actual
29297990.002024-07-288764Actual
3082750.002022-06-298717Budget
23999302.002024-02-268746Actual
21991416.002023-12-278736Actual
4669200.002022-08-298773Budget
330211530.002024-10-288717Actual
31727139.002024-09-278726Actual
17194682.912023-07-298768Actual
8287630.002022-11-298765Actual
8038135.002022-11-298773Actual
34411448.642024-11-2887311Actual
12570990.002023-03-298714Actual
10929750.002023-01-278717Budget
37506277.002025-02-268756Actual
25299682.912024-03-288768Actual
28024945.002024-06-288763Actual
1307100.002022-05-298773Budget
206301350.002023-11-298713Actual
4919630.002022-08-298765Actual
1826200.002022-05-298756Budget
8836955.642022-11-298718Actual
27552673.112024-05-2887111Actual
22043151.002023-12-278756Actual
360641710.002025-01-278714Actual
18336144.382023-08-2987311Actual
1426648.632023-04-2887211Actual
2653737.992024-04-2787511Actual
155041440.002023-06-298713Actual
1779380.002022-05-298746Budget
16784675.002023-07-298765Actual
36659747.582025-01-2787111Actual
360981170.002025-01-278764Actual
15659527.002023-06-298764Actual
2604083.002024-04-278726Actual
10600480.002023-01-278716Budget
6592750.002022-09-288718Budget
5249410.002022-08-298766Actual
17074720.002023-07-298767Actual
8695720.002022-11-298717Actual
7026630.002022-10-298764Actual
377501092.012025-02-268768Actual
36601955.642025-01-278768Actual
13245630.002023-03-298767Actual
5514380.002022-08-298728Budget
11116546.552023-01-278728Actual
20665810.002023-11-298763Actual
10930900.002023-01-278717Actual
30984673.112024-08-2887111Actual
17252240.132023-07-2987111Actual
12116650.002023-02-268767Budget
352961440.002024-12-278717Actual
9582585.002022-12-278736Actual
32401474.942024-09-2787113Actual
11915176.002023-02-268756Actual
35855632.842024-12-2787213Actual
268391350.002024-05-288713Actual
18984151.002023-09-288756Actual
8146650.002022-11-298764Budget
11504650.002023-02-268764Budget
2538548.632024-03-2887211Actual
27661149.702024-05-2887511Actual
5047200.002022-08-298726Budget
10792200.002023-01-278756Budget

Generated 2025-05-28 05:12:41.957 UTC