[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 240  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-09-308714Actual
29940375.232024-07-3187411Actual
17160546.552023-08-018728Actual
26428375.232024-04-3087111Actual
4531480.002022-09-018713Budget
307711350.002024-08-318717Actual
34003589.002024-12-018736Actual
5903550.002022-10-018764Budget
352961440.002024-12-308717Actual
1031380.002022-05-018728Budget
25858761.002024-04-308764Actual
15322192.252023-06-0187411Actual
15865416.002023-07-028736Actual
327661053.002024-10-318765Actual
353311170.002024-12-308767Actual
38128474.942025-03-0187113Actual
100380.002022-05-018763Budget
11177380.002023-01-308768Budget
316421053.002024-09-308765Actual
11504650.002023-03-018764Budget
3971468.002022-08-018736Actual
2255158.212023-12-3087612Actual
369720.002022-05-018715Actual
6919100.002022-11-018773Budget
28375347.002024-07-018746Actual
11584720.002023-03-018715Actual
2455310.332024-02-2987212Actual
17194682.912023-08-018768Actual
23825608.002024-02-298715Actual
5794180.002022-10-018773Actual
19932151.002023-11-018726Actual
27084891.002024-05-318765Actual
2558419.912024-03-3187212Actual
10138495.002023-01-308713Actual
2355548.632024-01-3087612Actual
1541429.482023-06-0187112Actual
30516891.002024-08-318765Actual
17660180.002023-09-018773Actual
12194750.002023-03-018718Budget
4205720.002022-08-018717Actual
269591620.002024-05-318714Actual
21878540.002023-12-308765Actual
27814766.732024-05-3187612Actual
15891265.002023-07-028746Actual
36601955.642025-01-308768Actual
15917227.002023-07-028756Actual
23405192.252024-01-3087411Actual
17074720.002023-08-018767Actual
27661149.702024-05-3187511Actual
36276139.002025-01-308726Actual
2105650.002022-06-018718Budget
6372380.002022-10-018766Budget
2458548.632024-02-2987612Actual
7712955.642022-11-018718Actual
28967670.982024-07-0187612Actual
19428288.002023-10-0187611Actual
11773234.002023-03-018726Actual
9999380.002022-12-308728Budget
6840380.002022-11-018763Budget
19847540.002023-11-018765Actual
14772540.002023-06-018765Actual
34298819.282024-12-018768Actual
13246650.002023-04-018767Budget
13184720.002023-04-018717Actual
2054219.912023-11-0187212Actual
1954448.632023-10-0187612Actual
511480.002022-05-018716Budget
2666458.212024-04-3087612Actual
34179990.002024-12-018767Actual
33469766.732024-10-3187612Actual
1839048.632023-09-0187511Actual
6967990.002022-11-018714Actual
3875480.002022-08-018716Budget
141161228.382023-05-018718Actual
12523180.002023-04-018773Actual
31039448.642024-08-3187311Actual
19754468.002023-11-018764Actual
19812743.002023-11-018715Actual
9347720.002022-12-308715Actual
2145148.632023-12-0287511Actual
12382480.002023-04-018713Budget
14021900.002023-05-018717Actual
22994227.002024-01-308746Actual
38689451.002025-04-018766Actual
13605360.002023-05-018773Actual
29588451.002024-07-318766Actual
25953729.002024-04-308765Actual
22427192.252023-12-3087411Actual
16842416.002023-08-018716Actual
7961380.002022-12-028763Budget
5466750.002022-09-018718Budget
25087378.002024-03-318766Actual
279891485.002024-07-018713Actual
30681243.002024-08-318756Actual
14144546.552023-05-018728Actual
1171480.002022-06-018713Budget
33678945.002024-12-018763Actual
2800117.002022-07-028726Actual
3471360.002022-08-018763Actual
2352339.062024-01-3087112Actual
32931208.002024-10-318756Actual
6514550.002022-10-018767Budget
15659527.002023-07-028764Actual
8087950.002022-12-028714Budget

Generated 2025-05-31 14:00:44.056 UTC