[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 480  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18223819.282023-09-038768Actual
3409480.002022-08-038713Budget
1139590.002023-03-038773Actual
23732878.002024-03-028714Actual
12570990.002023-04-038714Actual
32610405.002024-11-028773Actual
12571850.002023-04-038714Budget
6451900.002022-10-038717Actual
1228380.002022-06-038763Budget
14885416.002023-06-038736Actual
14737743.002023-06-038715Actual
11443850.002023-03-038714Budget
38335270.002025-04-038773Actual
19960416.002023-11-038736Actual
11725480.002023-03-038716Budget
370931485.002025-03-038713Actual
36191891.002025-02-018765Actual
1635480.002022-06-038716Budget
1848239.062023-09-0387112Actual
10277100.002023-02-018773Budget
12901176.002023-04-038726Actual
2538548.632024-04-0287211Actual
13373280.002023-04-038728Budget
20877675.002023-12-048765Actual
101360.002022-05-038763Actual
21129900.002023-12-048717Actual
22427192.252024-01-0187411Actual
4206750.002022-08-038717Budget
252371501.112024-04-028718Actual
22345288.002024-01-0187111Actual
2294076.002024-02-018726Actual
29913448.642024-08-0287311Actual
2443448.632024-03-0287511Actual
11178546.552023-02-018768Actual
12382480.002023-04-038713Budget
31186192.252024-09-0287212Actual
5466750.002022-09-038718Budget
371281013.002025-03-038763Actual
1931448.632023-10-0387211Actual
30032479.492024-08-0287112Actual
24468288.002024-03-0287611Actual
37185338.002025-03-038773Actual
21667900.002024-01-018763Actual
30516891.002024-09-028765Actual
2653737.992024-05-0287511Actual
1966750.002022-06-038717Budget
36567819.282025-02-018728Actual
8147630.002022-12-048764Actual
17980151.002023-09-038756Actual
11117280.002023-02-018728Budget
20785585.002023-12-048764Actual
17900113.002023-09-038726Actual
33233747.582024-11-0287111Actual
7634550.002022-11-038767Budget
28321139.002024-07-038726Actual
36714375.232025-02-0187311Actual
34499598.642024-12-0387611Actual
4669200.002022-09-038773Budget
54671228.382022-09-038718Actual
2479850.002022-07-048714Budget
12774540.002023-04-038765Actual
7105650.002022-11-038715Budget
27084891.002024-06-028765Actual
34438375.232024-12-0387411Actual
8510380.002022-12-048746Budget
3971468.002022-08-038736Actual
12445315.002023-04-038763Actual
338901053.002024-12-038765Actual
7165630.002022-11-038765Actual
273741170.002024-06-028767Actual
8288550.002022-12-048765Budget
4126380.002022-08-038766Budget
9581550.002023-01-018736Budget
1443819.912023-05-0387212Actual
12243280.002023-03-038728Budget
28024945.002024-07-038763Actual
226081350.002024-02-018713Actual
26120167.002024-05-028756Actual
29177945.002024-08-028763Actual
23860608.002024-03-028765Actual
7713650.002022-11-038718Budget
160071080.002023-07-048717Actual
9082380.002023-01-018763Budget
15356288.002023-06-0387611Actual
39307790.742025-04-0387213Actual
7027650.002022-11-038764Budget
302681485.002024-09-028713Actual
18877340.002023-10-038716Actual
12900200.002023-04-038726Budget
10601468.002023-02-018716Actual
1736148.632023-08-0387511Actual
6781585.002022-11-038713Actual
4018351.002022-08-038746Actual
31486338.002024-10-028773Actual
4265550.002022-08-038767Budget
12444280.002023-04-038763Budget
5142380.002022-09-038746Budget
7573850.002022-11-038717Budget
17873416.002023-09-038716Actual
21936340.002024-01-018716Actual
9628380.002023-01-018746Budget
28434382.002024-07-038766Actual
350061215.002025-01-018715Actual
29234405.002024-08-028773Actual
34465149.702024-12-0387511Actual
30303945.002024-09-028763Actual
1886380.002022-06-038766Budget
170391080.002023-08-038717Actual
35591375.232025-01-0187411Actual

Generated 2025-06-02 23:35:53.839 UTC