[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 96  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-298713Budget
24234682.912024-02-268728Actual
5576546.552022-08-298768Actual
27634375.232024-05-2887411Actual
21397192.252023-11-2987311Actual
30094670.982024-07-2887612Actual
30516891.002024-08-288765Actual
19986265.002023-10-298746Actual
15322192.252023-05-2987411Actual
7761380.002022-10-298728Budget
7960360.002022-11-298763Actual
31807277.002024-09-278756Actual
26335955.642024-04-278728Actual
11645550.002023-02-268765Budget
2025550.002022-05-298767Budget
5142380.002022-08-298746Budget
36389382.002025-01-278766Actual
10930900.002023-01-278717Actual
1541429.482023-05-2987112Actual
26510186.932024-04-2787411Actual
2352339.062024-01-2787112Actual
206301350.002023-11-298713Actual
14970302.002023-05-298766Actual
31220766.732024-08-2887612Actual
12711810.002023-03-298715Actual
251441080.002024-03-288717Actual
2145148.632023-11-2987511Actual
11394100.002023-02-268773Budget
20045302.002023-10-298766Actual
18904151.002023-09-288726Actual
23973416.002024-02-268736Actual
41480.002022-04-288713Budget
8944410.182022-11-298768Actual
15950302.002023-06-298766Actual
29448451.002024-07-288716Actual
32017955.642024-09-278728Actual
58431080.002022-09-288714Actual
1544758.212023-05-2987612Actual
293901053.002024-07-288765Actual
30984673.112024-08-2887111Actual
13962340.002023-04-288766Actual
36687299.702025-01-2787211Actual
1748019.912023-07-2987212Actual
38128474.942025-02-2687113Actual
180135.002022-04-288773Actual
196011350.002023-10-298713Actual
19812743.002023-10-298715Actual
352961440.002024-12-278717Actual
34677632.842024-11-2887113Actual
36768149.702025-01-2787511Actual
9022495.002022-12-278713Actual
11869351.002023-02-268746Actual
10385650.002023-01-278764Budget
296451530.002024-07-288717Actual
135111350.002023-04-288713Actual
8837650.002022-11-298718Budget
12194750.002023-02-268718Budget
18958227.002023-09-288746Actual
349131620.002024-12-278714Actual
35126174.002024-12-278726Actual
1731527.002022-05-298736Actual
12632720.002023-03-298764Actual
34704632.842024-11-2887213Actual
38549485.002025-03-298716Actual
181100.002022-04-288773Budget
34055277.002024-11-288756Actual
1939596.512023-09-2887511Actual
21936340.002023-12-278716Actual
30655312.002024-08-288746Actual
365391910.212025-01-278718Actual
841810.002022-04-288717Actual
13184720.002023-03-298717Actual
20990454.002023-11-298736Actual
309261092.012024-08-288768Actual
2538548.632024-03-2887211Actual
316421053.002024-09-278765Actual
11975380.002023-02-268766Budget
9732380.002022-12-278766Budget
31755554.002024-09-278736Actual
20314335.872023-10-2987111Actual
282361053.002024-06-288765Actual
26013270.002024-04-278716Actual
315141710.002024-09-278714Actual
25002416.002024-03-288736Actual
34499598.642024-11-2887611Actual
36919575.242025-01-2787612Actual
201951364.742023-10-298718Actual
303881710.002024-08-288714Actual
4669200.002022-08-298773Budget

Generated 2025-05-28 08:30:00.742 UTC