[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-02-1687612Actual
228990.002022-05-188714Actual
4345750.002022-08-188718Budget
32461632.842024-10-1787613Actual
37426174.002025-03-188726Actual
11869351.002023-03-188746Actual
23323240.132024-02-1687111Actual
2546696.512024-04-1787511Actual
15717608.002023-07-198715Actual
22133990.002024-01-168717Actual
9269650.002023-01-168764Budget
27197520.002024-06-178736Actual
10522630.002023-02-168765Actual
23265682.912024-02-168768Actual
901550.002022-05-188767Budget
23825608.002024-03-178715Actual
15752608.002023-07-198765Actual
10791234.002023-02-168756Actual
30574451.002024-09-178716Actual
2674720.002022-07-198765Actual
24734180.002024-04-178773Actual
7027650.002022-11-188764Budget
23999302.002024-03-178746Actual
229850.002022-05-188714Budget
22254682.912024-01-168728Actual
24854608.002024-04-178715Actual
347931485.002025-01-168713Actual
12633650.002023-04-188764Budget
293551053.002024-08-178715Actual
269591620.002024-06-178714Actual
270511134.002024-06-178715Actual
28704673.112024-07-1887111Actual
11821550.002023-03-188736Budget
34411448.642024-12-1887311Actual
24025227.002024-03-178756Actual
21936340.002024-01-168716Actual
2430135.002022-07-198773Actual
341441530.002024-12-188717Actual
241141080.002024-03-178717Actual
38867819.282025-04-188728Actual
4591315.002022-09-188763Actual
22460288.002024-01-1687611Actual
38008383.742025-03-1887112Actual
371281013.002025-03-188763Actual
4857720.002022-09-188715Actual
19812743.002023-11-188715Actual
24325240.132024-03-1787111Actual
8226650.002022-12-198715Budget
15539900.002023-07-198763Actual
12444280.002023-04-188763Budget
7342550.002022-11-188736Budget
196011350.002023-11-188713Actual
30629520.002024-09-178736Actual
316071215.002024-10-178715Actual
30094670.982024-08-1787612Actual
18664180.002023-10-188773Actual
14560990.002023-06-188763Actual
16363192.252023-07-1987611Actual
1951319.912023-10-1887212Actual
9675200.002023-01-168756Budget
1634468.002022-06-188716Actual
6641546.552022-10-188728Actual
27661149.702024-06-1787511Actual
16869113.002023-08-188726Actual
6841360.002022-11-188763Actual
36768149.702025-02-1687511Actual
25736878.002024-05-178763Actual
2850480.002022-07-198736Budget
3548135.002022-08-188773Actual
26013270.002024-05-178716Actual
22994227.002024-02-168746Actual
30303945.002024-09-178763Actual
65931228.382022-10-188718Actual
14937189.002023-06-188756Actual
1355850.002022-06-188714Budget
14617180.002023-06-188773Actual
327311134.002024-11-178715Actual
26931338.002024-06-178773Actual
372131620.002025-03-188714Actual
26368955.642024-05-178768Actual
5189200.002022-09-188756Budget
364461530.002025-02-168717Actual
24267819.282024-03-178768Actual
6701380.002022-10-188768Budget
5515682.912022-09-188728Actual
226081350.002024-02-168713Actual
31039448.642024-09-1787311Actual
281431080.002024-07-188764Actual
20396192.252023-11-1887411Actual
23973416.002024-03-178736Actual
12997380.002023-04-188746Budget
7634550.002022-11-188767Budget
242061228.382024-03-178718Actual
15891265.002023-07-198746Actual
27695448.642024-06-1787611Actual
304231170.002024-09-178764Actual
38604554.002025-04-188736Actual
32218149.702024-10-1787511Actual
11069750.002023-02-168718Budget
29052948.642024-07-1887213Actual
31158575.242024-09-1787112Actual
26335955.642024-05-178728Actual
20750819.002023-12-198714Actual
8758550.002022-12-198767Budget
36356277.002025-02-168756Actual
12949585.002023-04-188736Actual

Generated 2025-06-18 00:44:10.679 UTC