[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34585192.252024-11-1887212Actual
39280474.942025-03-1987113Actual
28786375.232024-06-1887411Actual
36800448.642025-01-1787611Actual
25002416.002024-03-188736Actual
5142380.002022-08-198746Budget
263071910.212024-04-178718Actual
12383495.002023-03-198713Actual
24677900.002024-03-188763Actual
16656878.002023-07-198714Actual
32905347.002024-10-188746Actual
39041448.642025-03-1987411Actual
31755554.002024-09-178736Actual
30179632.842024-07-1887213Actual
38549485.002025-03-198716Actual
11916200.002023-02-168756Budget
372131620.002025-02-168714Actual
282011053.002024-06-188715Actual
2893396.512024-06-1887212Actual
2674720.002022-06-198765Actual
8414200.002022-11-198726Budget
13183750.002023-03-198717Budget
30714382.002024-08-188766Actual
34619766.732024-11-1887612Actual
33527474.942024-10-1887113Actual
252371501.112024-03-188718Actual
22076340.002023-12-178766Actual
32964451.002024-10-188766Actual
229850.002022-04-188714Budget
1635480.002022-05-198716Budget
24889608.002024-03-188765Actual
326381710.002024-10-188714Actual
22700360.002024-01-178773Actual
37480347.002025-02-168746Actual
14937189.002023-05-198756Actual
9268720.002022-12-178764Actual
2478990.002022-06-198714Actual
36567819.282025-01-178728Actual
12950550.002023-03-198736Budget
23378192.252024-01-1787311Actual
15539900.002023-06-198763Actual
4999410.002022-08-198716Actual
38959673.112025-03-1987111Actual
30984673.112024-08-1887111Actual
1647939.062023-06-1987612Actual
371281013.002025-02-168763Actual
17873416.002023-08-198716Actual
7573850.002022-10-198717Budget
24234682.912024-02-168728Actual
268391350.002024-05-188713Actual
19368144.382023-09-1887411Actual
6840380.002022-10-198763Budget
13877378.002023-04-188736Actual
430630.002022-04-188765Actual
5143293.002022-08-198746Actual
1731527.002022-05-198736Actual
175681440.002023-08-198713Actual
4591315.002022-08-198763Actual
11394100.002023-02-168773Budget
26013270.002024-04-178716Actual
31727139.002024-09-178726Actual
16275144.382023-06-1987311Actual
22043151.002023-12-178756Actual
17334192.252023-07-1987411Actual
1830948.632023-08-1987211Actual
2666458.212024-04-1787612Actual
304231170.002024-08-188764Actual
33349524.172024-10-1887611Actual
15917227.002023-06-198756Actual
8367480.002022-11-198716Budget
2546696.512024-03-1887511Actual
11316280.002023-02-168763Budget
7712955.642022-10-198718Actual
31486338.002024-09-178773Actual
22168900.002023-12-178767Actual
33315299.702024-10-1887411Actual
5190234.002022-08-198756Actual
282361053.002024-06-188765Actual
389011092.012025-03-198768Actual
35651524.172024-12-1787611Actual
21844743.002023-12-178715Actual
347931485.002024-12-178713Actual
35564375.232024-12-1787311Actual
20045302.002023-10-198766Actual
27695448.642024-05-1887611Actual
12303380.002023-02-168768Budget
9950650.002022-12-178718Budget
7495351.002022-10-198766Actual
12997380.002023-03-198746Budget
28434382.002024-06-188766Actual
315141710.002024-09-178714Actual
24148810.002024-02-168767Actual
281431080.002024-06-188764Actual
3223650.002022-06-198718Budget
15356288.002023-05-1987611Actual
9629293.002022-12-178746Actual

Generated 2025-05-18 18:32:18.556 UTC