[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 500  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21724180.002023-12-218773Actual
5466750.002022-08-238718Budget
18012378.002023-08-238766Actual
37399485.002025-02-208716Actual
382431485.002025-03-238713Actual
14911227.002023-05-238746Actual
19194819.282023-09-228728Actual
7760410.182022-10-238728Actual
36659747.582025-01-2187111Actual
222261228.382023-12-218718Actual
21424192.252023-11-2387411Actual
2355548.632024-01-2187612Actual
2443448.632024-02-2087511Actual
654351.002022-04-228746Actual
3658550.002022-07-238764Budget
17160546.552023-07-238728Actual
28905575.242024-06-2287112Actual
6840380.002022-10-238763Budget
12383495.002023-03-238713Actual
4265550.002022-07-238767Budget
8464550.002022-11-238736Budget
80861080.002022-11-238714Actual
11975380.002023-02-208766Budget
1966750.002022-05-238717Budget
36714375.232025-01-2187311Actual
19720878.002023-10-238714Actual
1736148.632023-07-2387511Actual
22400192.252023-12-2187311Actual
354511092.012024-12-218768Actual
16949189.002023-07-238756Actual
18784608.002023-09-228715Actual
8757630.002022-11-238767Actual
31305632.842024-08-2287213Actual
3906876.292025-03-2387511Actual
9950650.002022-12-218718Budget
25439144.382024-03-2287411Actual
34828945.002024-12-218763Actual
342371773.842024-11-228718Actual
32343575.242024-09-2187612Actual
12712650.002023-03-238715Budget
12900200.002023-03-238726Budget
10850380.002023-01-218766Budget
12852480.002023-03-238716Budget
3002380.002022-06-238766Budget
15810378.002023-06-238716Actual
9268720.002022-12-218764Actual
6372380.002022-09-228766Budget
35709479.492024-12-2187112Actual
35126174.002024-12-218726Actual
28786375.232024-06-2287411Actual
30094670.982024-07-2287612Actual
24380144.382024-02-2087311Actual
25357335.872024-03-2287111Actual
5716315.002022-09-228763Actual
29766955.642024-07-228728Actual
2604083.002024-04-218726Actual
9406630.002022-12-218765Actual
9269650.002022-12-218764Budget
18819675.002023-09-228765Actual
1839048.632023-08-2387511Actual
31278317.052024-08-2287113Actual
316421053.002024-09-218765Actual
13605360.002023-04-228773Actual
21667900.002023-12-218763Actual
14353192.252023-04-2287611Actual
21072340.002023-11-238766Actual
25412144.382024-03-2287311Actual
33554632.842024-10-2287213Actual
3082750.002022-06-238717Budget
24796468.002024-03-228764Actual
30574451.002024-08-228716Actual
232031228.382024-01-218718Actual
2025550.002022-05-238767Budget
47171000.002022-08-238714Budget
21786468.002023-12-218764Actual
2752410.002022-06-238716Actual
16220335.872023-06-2387111Actual
17873416.002023-08-238716Actual
5982720.002022-09-228715Actual
12522100.002023-03-238773Budget
9484480.002022-12-218716Budget
25858761.002024-04-218764Actual
1139590.002023-02-208773Actual
2042396.512023-10-2387511Actual
13246650.002023-03-238767Budget
36389382.002025-01-218766Actual
7495351.002022-10-238766Actual
38689451.002025-03-238766Actual
20962113.002023-11-238726Actual
37036632.842025-01-2187613Actual
4999410.002022-08-238716Actual
13104410.002023-03-238766Actual
2343248.632024-01-2187511Actual
17722527.002023-08-238764Actual
39280474.942025-03-2387113Actual
6919100.002022-10-238773Budget
2561639.062024-03-2287612Actual
607527.002022-04-228736Actual
14056810.002023-04-228767Actual
22700360.002024-01-218773Actual
279891485.002024-06-228713Actual
342651092.012024-11-228728Actual
13434682.912023-03-238768Actual
26993990.002024-05-228764Actual
11974410.002023-02-208766Actual
6841360.002022-10-238763Actual
4920650.002022-08-238765Budget
18664180.002023-09-228773Actual

Generated 2025-05-22 03:57:49.830 UTC