[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 384  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-08-178736Actual
99511228.382023-01-168718Actual
14885416.002023-06-188736Actual
8884546.552022-12-198728Actual
34087382.002024-12-188766Actual
23860608.002024-03-178765Actual
2653737.992024-05-1787511Actual
2152546.552022-06-188728Actual
3330546.552022-07-198768Actual
11868380.002023-03-188746Budget
2800117.002022-07-198726Actual
228990.002022-05-188714Actual
24057302.002024-03-178766Actual
6171200.002022-10-188726Budget
17980151.002023-09-188756Actual
32109598.642024-10-1787111Actual
29448451.002024-08-178716Actual
289630.002022-05-188764Actual
11724468.002023-03-188716Actual
3081900.002022-07-198717Actual
1229360.002022-06-188763Actual
10060682.912023-01-168768Actual
12054750.002023-03-188717Budget
342651092.012024-12-188728Actual
7436176.002022-11-188756Actual
1632948.632023-07-1987511Actual
2251819.912024-01-1687112Actual
19812743.002023-11-188715Actual
19692360.002023-11-188773Actual
27695448.642024-06-1787611Actual
23405192.252024-02-1687411Actual
13633761.002023-05-188714Actual
35828317.052025-01-1687113Actual
38630312.002025-04-188746Actual
262121350.002024-05-178717Actual
9022495.002023-01-168713Actual
32461632.842024-10-1787613Actual
6780480.002022-11-188713Budget
10791234.002023-02-168756Actual
10745380.002023-02-168746Budget
389011092.012025-04-188768Actual
7166550.002022-11-188765Budget
4393380.002022-08-188728Budget
35770766.732025-01-1687612Actual
35154520.002025-01-168736Actual
7245480.002022-11-188716Budget
26749790.742024-05-1787213Actual
15539900.002023-07-198763Actual
371281013.002025-03-188763Actual
511480.002022-05-188716Budget
9629293.002023-01-168746Actual
9733410.002023-01-168766Actual
23647810.002024-03-178763Actual
10464720.002023-02-168715Actual
130690.002022-06-188773Actual
701234.002022-05-188756Actual
2850480.002022-07-198736Budget
6840380.002022-11-188763Budget
20750819.002023-12-198714Actual
3329380.002022-07-198768Budget
18281240.132023-09-1887111Actual
13849113.002023-05-188726Actual
15148546.552023-06-188728Actual
18223819.282023-09-188768Actual
14021900.002023-05-188717Actual
268391350.002024-06-178713Actual
20962113.002023-12-198726Actual
34704632.842024-12-1887213Actual
31781312.002024-10-178746Actual
14911227.002023-06-188746Actual
10521550.002023-02-168765Budget
38689451.002025-04-188766Actual
22017302.002024-01-168746Actual
327661053.002024-11-178765Actual
15295144.382023-06-1887311Actual
3795650.002022-08-188765Budget
25858761.002024-05-178764Actual
273741170.002024-06-178767Actual
13433380.002023-04-188768Budget
12115630.002023-03-188767Actual
262471080.002024-05-178767Actual
331131910.212024-11-178718Actual
7494380.002022-11-188766Budget
11178546.552023-02-168768Actual
7712955.642022-11-188718Actual
559200.002022-05-188726Budget
2153380.002022-06-188728Budget
14937189.002023-06-188756Actual
2944200.002022-07-198756Budget
373411053.002025-03-188765Actual
10698527.002023-02-168736Actual
3971468.002022-08-188736Actual
14970302.002023-06-188766Actual
22373144.382024-01-1687211Actual
26456149.702024-05-1787211Actual
10744410.002023-02-168746Actual
7901480.002022-12-198713Budget
9023480.002023-01-168713Budget
16923265.002023-08-188746Actual
18984151.002023-10-188756Actual
27552673.112024-06-1787111Actual
38008383.742025-03-1887112Actual
9732380.002023-01-168766Budget
12711810.002023-04-188715Actual
3561876.292025-01-1687511Actual
7165630.002022-11-188765Actual
6123480.002022-10-188716Budget
27661149.702024-06-1787511Actual
8147630.002022-12-198764Actual

Generated 2025-06-17 22:45:44.871 UTC