[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-10-198726Actual
212221501.112023-11-198718Actual
11069750.002023-01-178718Budget
34298819.282024-11-188768Actual
308061080.002024-08-188767Actual
9733410.002022-12-178766Actual
2025550.002022-05-198767Budget
25002416.002024-03-188736Actual
38128474.942025-02-1687113Actual
17928454.002023-08-198736Actual
6514550.002022-09-188767Budget
23732878.002024-02-168714Actual
15624761.002023-06-198714Actual
12444280.002023-03-198763Budget
31305632.842024-08-1887213Actual
1030546.552022-04-188728Actual
608480.002022-04-188736Budget
29177945.002024-07-188763Actual
13903302.002023-04-188746Actual
285842046.572024-06-188718Actual
17980151.002023-08-198756Actual
10198315.002023-01-178763Actual
352961440.002024-12-178717Actual
359451418.002025-01-178713Actual
39188192.252025-03-1987212Actual
282011053.002024-06-188715Actual
327311134.002024-10-188715Actual
2604083.002024-04-178726Actual
35154520.002024-12-178736Actual
269591620.002024-05-188714Actual
20256819.282023-10-198768Actual
31429945.002024-09-178763Actual
18904151.002023-09-188726Actual
7027650.002022-10-198764Budget
161001228.382023-06-198718Actual
15717608.002023-06-198715Actual
13762540.002023-04-188765Actual
5328750.002022-08-198717Budget
38549485.002025-03-198716Actual
32964451.002024-10-188766Actual
326731080.002024-10-188764Actual
4451380.002022-07-198768Budget
7573850.002022-10-198717Budget
26782632.842024-04-1787613Actual
35099451.002024-12-178716Actual
12303380.002023-02-168768Budget
1526848.632023-05-1987211Actual
28786375.232024-06-1887411Actual
24762878.002024-03-188714Actual
22763527.002024-01-178764Actual
1825176.002022-05-198756Actual
11725480.002023-02-168716Budget
228990.002022-04-188714Actual
9582585.002022-12-178736Actual
5387550.002022-08-198767Budget
11505720.002023-02-168764Actual
510468.002022-04-188716Actual
24148810.002024-02-168767Actual
1642139.062023-06-1987112Actual
2042396.512023-10-1987511Actual
1634468.002022-05-198716Actual
16656878.002023-07-198714Actual
28759375.232024-06-1887311Actual
1830948.632023-08-1987211Actual
292621620.002024-07-188714Actual
18726527.002023-09-188764Actual
12773550.002023-03-198765Budget
325181418.002024-10-188713Actual
6313234.002022-09-188756Actual
3688696.512025-01-1787212Actual
8557293.002022-11-198756Actual
5249410.002022-08-198766Actual
27661149.702024-05-1887511Actual
4345750.002022-07-198718Budget
6640380.002022-09-188728Budget
3922234.002022-07-198726Actual
36714375.232025-01-1787311Actual
16128682.912023-06-198728Actual
58421000.002022-09-188714Budget
360981170.002025-01-178764Actual
34465149.702024-11-1887511Actual
23378192.252024-01-1787311Actual
10199280.002023-01-178763Budget
5388540.002022-08-198767Actual
3548135.002022-07-198773Actual
289630.002022-04-188764Actual
7760410.182022-10-198728Actual
1171480.002022-05-198713Budget
20935340.002023-11-198716Actual
5095527.002022-08-198736Actual
27607448.642024-05-1887311Actual
1886380.002022-05-198766Budget
315141710.002024-09-178714Actual
17873416.002023-08-198716Actual
29766955.642024-07-188728Actual
10697550.002023-01-178736Budget

Generated 2025-05-18 23:37:29.373 UTC