[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002025-01-278746Actual
32824520.002024-10-288716Actual
702200.002022-04-288756Budget
27249208.002024-05-288756Actual
10385650.002023-01-278764Budget
4669200.002022-08-298773Budget
2042396.512023-10-2987511Actual
372131620.002025-02-268714Actual
27695448.642024-05-2887611Actual
3470280.002022-07-298763Budget
3906876.292025-03-2987511Actual
34499598.642024-11-2887611Actual
5095527.002022-08-298736Actual
11975380.002023-02-268766Budget
7388410.002022-10-298746Actual
6122410.002022-09-288716Actual
1682176.002022-05-298726Actual
9628380.002022-12-278746Budget
14970302.002023-05-298766Actual
5143293.002022-08-298746Actual
30655312.002024-08-288746Actual
13372546.552023-03-298728Actual
9950650.002022-12-278718Budget
1541429.482023-05-2987112Actual
22345288.002023-12-2787111Actual
28759375.232024-06-2887311Actual
12304546.552023-02-268768Actual
352961440.002024-12-278717Actual
22254682.912023-12-278728Actual
25439144.382024-03-2887411Actual
16042900.002023-06-298767Actual
7292234.002022-10-298726Actual
8885380.002022-11-298728Budget
23732878.002024-02-268714Actual
282011053.002024-06-288715Actual
36249520.002025-01-278716Actual
31186192.252024-08-2887212Actual
31100524.172024-08-2887611Actual
9208950.002022-12-278714Budget
2801200.002022-06-298726Budget
32164375.232024-09-2787311Actual
38604554.002025-03-298736Actual
33261299.702024-10-2887211Actual
285842046.572024-06-288718Actual
24380144.382024-02-2687311Actual
19194819.282023-09-288728Actual
6841360.002022-10-298763Actual
14353192.252023-04-2887611Actual
760380.002022-04-288766Budget
5717280.002022-09-288763Budget
4392682.912022-07-298728Actual
2213380.002022-05-298768Budget
6313234.002022-09-288756Actual
28732225.232024-06-2887211Actual
10464720.002023-01-278715Actual
12711810.002023-03-298715Actual
38186948.642025-02-2687613Actual
1748019.912023-07-2987212Actual
15752608.002023-06-298765Actual
39041448.642025-03-2987411Actual
10930900.002023-01-278717Actual
1170495.002022-05-298713Actual
31755554.002024-09-278736Actual
10850380.002023-01-278766Budget
32017955.642024-09-278728Actual
20457192.252023-10-2987611Actual
12242410.182023-02-268728Actual
25087378.002024-03-288766Actual
2353315.002022-06-298763Actual
19812743.002023-10-298715Actual
9268720.002022-12-278764Actual
4778550.002022-08-298764Budget
27661149.702024-05-2887511Actual
11442990.002023-02-268714Actual
1624848.632023-06-2987211Actual
36858383.742025-01-2787112Actual
4858650.002022-08-298715Budget
9998682.912022-12-278728Actual
26456149.702024-04-2787211Actual
8758550.002022-11-298767Budget
36356277.002025-01-278756Actual
30681243.002024-08-288756Actual
24947340.002024-03-288716Actual
2051529.482023-10-2987112Actual
16128682.912023-06-298728Actual
121951092.012023-02-268718Actual
9999380.002022-12-278728Budget
32553878.002024-10-288763Actual
14679527.002023-05-298764Actual
8367480.002022-11-298716Budget
18726527.002023-09-288764Actual
11257585.002023-02-268713Actual
3738650.002022-07-298715Budget
7900495.002022-11-298713Actual
21342240.132023-11-2987111Actual
9733410.002022-12-278766Actual

Generated 2025-05-28 06:58:08.226 UTC