[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 500  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-03-018766Budget
336431418.002024-12-018713Actual
26993990.002024-05-318764Actual
11869351.002023-03-018746Actual
1635480.002022-06-018716Budget
361561215.002025-01-308715Actual
24796468.002024-03-318764Actual
2778196.512024-05-3187212Actual
22728761.002024-01-308714Actual
30516891.002024-08-318765Actual
8616410.002022-12-028766Actual
263071910.212024-04-308718Actual
33349524.172024-10-3187611Actual
21667900.002023-12-308763Actual
22968454.002024-01-308736Actual
19932151.002023-11-018726Actual
4998480.002022-09-018716Budget
10698527.002023-01-308736Actual
429550.002022-05-018765Budget
5249410.002022-09-018766Actual
23323240.132024-01-3087111Actual
38186948.642025-03-0187613Actual
1728096.512023-08-0187211Actual
155041440.002023-07-028713Actual
2666458.212024-04-3087612Actual
229850.002022-05-018714Budget
3343596.512024-10-3187212Actual
902630.002022-05-018767Actual
25499240.132024-03-3187611Actual
7760410.182022-11-018728Actual
3143550.002022-07-028767Budget
6122410.002022-10-018716Actual
32309479.492024-09-3087112Actual
9022495.002022-12-308713Actual
5143293.002022-09-018746Actual
13372546.552023-04-018728Actual
3561876.292024-12-3087511Actual
354511092.012024-12-308768Actual
17252240.132023-08-0187111Actual
23973416.002024-02-298736Actual
10792200.002023-01-308756Budget
12996410.002023-04-018746Actual
31727139.002024-09-308726Actual
6918135.002022-11-018773Actual
375961440.002025-03-018717Actual
4265550.002022-08-018767Budget
3549200.002022-08-018773Budget
6780480.002022-11-018713Budget
25028227.002024-03-318746Actual
304231170.002024-08-318764Actual
38070766.732025-03-0187612Actual
841810.002022-05-018717Actual
6219480.002022-10-018736Budget
34384149.702024-12-0187211Actual
7341585.002022-11-018736Actual
23020227.002024-01-308756Actual
38959673.112025-04-0187111Actual
121951092.012023-03-018718Actual
2546696.512024-03-3187511Actual
19847540.002023-11-018765Actual
35041891.002024-12-308765Actual
26456149.702024-04-3087211Actual
1493810.002022-06-018715Actual
3922234.002022-08-018726Actual
31066375.232024-08-3187411Actual
17900113.002023-09-018726Actual
54671228.382022-09-018718Actual
511480.002022-05-018716Budget
1647939.062023-07-0287612Actual
29177945.002024-07-318763Actual
2054219.912023-11-0187212Actual
387461440.002025-04-018717Actual
5047200.002022-09-018726Budget
170391080.002023-08-018717Actual
352961440.002024-12-308717Actual
17980151.002023-09-018756Actual
150271080.002023-06-018717Actual
33554632.842024-10-3187213Actual
31549990.002024-09-308764Actual
39222766.732025-04-0187612Actual
4531480.002022-09-018713Budget
21936340.002023-12-308716Actual
7761380.002022-11-018728Budget
26483186.932024-04-3087311Actual
2153380.002022-06-018728Budget
341441530.002024-12-018717Actual
181621228.382023-09-018718Actual
5655480.002022-10-018713Budget
16784675.002023-08-018765Actual
12711810.002023-04-018715Actual
347931485.002024-12-308713Actual
26510186.932024-04-3087411Actual
11257585.002023-03-018713Actual
17928454.002023-09-018736Actual
2251819.912023-12-3087112Actual
34736632.842024-12-0187613Actual
38278878.002025-04-018763Actual
27932948.642024-05-3187613Actual
5575380.002022-09-018768Budget
31278317.052024-08-3187113Actual
21485192.252023-12-0287611Actual
13246650.002023-04-018767Budget
31337632.842024-08-3187613Actual
236121440.002024-02-298713Actual
2025550.002022-06-018767Budget
5046176.002022-09-018726Actual
15148546.552023-06-018728Actual
270511134.002024-05-318715Actual
389011092.012025-04-018768Actual

Generated 2025-05-31 08:33:34.167 UTC