[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 960  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18012378.002023-08-308766Actual
37399485.002025-02-278716Actual
25736878.002024-04-288763Actual
10601468.002023-01-288716Actual
330551170.002024-10-298767Actual
8038135.002022-11-308773Actual
12383495.002023-03-308713Actual
4920650.002022-08-308765Budget
11772200.002023-02-278726Budget
293551053.002024-07-298715Actual
6267380.002022-09-298746Budget
35099451.002024-12-288716Actual
27282416.002024-05-298766Actual
2057358.212023-10-3087612Actual
31700485.002024-09-288716Actual
349481170.002024-12-288764Actual
12194750.002023-02-278718Budget
1541429.482023-05-3087112Actual
11178546.552023-01-288768Actual
25858761.002024-04-288764Actual
222261228.382023-12-288718Actual
292621620.002024-07-298714Actual
8511351.002022-11-308746Actual
20256819.282023-10-308768Actual
13044200.002023-03-308756Budget
429550.002022-04-298765Budget
24947340.002024-03-298716Actual
13727743.002023-04-298715Actual
6780480.002022-10-308713Budget
21878540.002023-12-288765Actual
27494819.282024-05-298768Actual
5466750.002022-08-308718Budget
38604554.002025-03-308736Actual
16982340.002023-07-308766Actual
28847448.642024-06-2987611Actual
11583650.002023-02-278715Budget
26993990.002024-05-298764Actual
3738650.002022-07-308715Budget
25439144.382024-03-2987411Actual
11069750.002023-01-288718Budget
607527.002022-04-298736Actual
229850.002022-04-298714Budget
31066375.232024-08-2987411Actual
18692819.002023-09-298714Actual
12054750.002023-02-278717Budget
11645550.002023-02-278765Budget
3803696.512025-02-2787212Actual
32017955.642024-09-288728Actual
4206750.002022-07-308717Budget
34055277.002024-11-298756Actual
13962340.002023-04-298766Actual
359451418.002025-01-288713Actual
25002416.002024-03-298736Actual
12774540.002023-03-308765Actual
8616410.002022-11-308766Actual
33948520.002024-11-298716Actual
9582585.002022-12-288736Actual
25918851.002024-04-288715Actual
21485192.252023-11-3087611Actual
10464720.002023-01-288715Actual
39160479.492025-03-3087112Actual
25028227.002024-03-298746Actual
9082380.002022-12-288763Budget
7389380.002022-10-308746Budget
15950302.002023-06-308766Actual
26456149.702024-04-2887211Actual
1632948.632023-06-3087511Actual
28081338.002024-06-298773Actual
10060682.912022-12-288768Actual
12712650.002023-03-308715Budget
32964451.002024-10-298766Actual
232031228.382024-01-288718Actual
36858383.742025-01-2887112Actual
15240335.872023-05-3087111Actual
4393380.002022-07-308728Budget
33527474.942024-10-2987113Actual
22043151.002023-12-288756Actual
282361053.002024-06-298765Actual
2152546.552022-05-308728Actual
1851558.212023-08-3087612Actual
32905347.002024-10-298746Actual
17603990.002023-08-308763Actual
39280474.942025-03-3087113Actual
15356288.002023-05-3087611Actual
2213380.002022-05-308768Budget
3875480.002022-07-308716Budget
11257585.002023-02-278713Actual

Generated 2025-05-29 05:18:32.200 UTC