[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112024-12-2787111Actual
161001228.382023-06-298718Actual
24677900.002024-03-288763Actual
13044200.002023-03-298756Budget
15891265.002023-06-298746Actual
9581550.002022-12-278736Budget
6780480.002022-10-298713Budget
23145900.002024-01-278767Actual
21042227.002023-11-298756Actual
15865416.002023-06-298736Actual
29234405.002024-07-288773Actual
33349524.172024-10-2887611Actual
6267380.002022-09-288746Budget
26153229.002024-04-278766Actual
34499598.642024-11-2887611Actual
6314200.002022-09-288756Budget
5143293.002022-08-298746Actual
3922234.002022-07-298726Actual
1228380.002022-05-298763Budget
1229360.002022-05-298763Actual
6044630.002022-09-288765Actual
360981170.002025-01-278764Actual
376881910.212025-02-268718Actual
141161228.382023-04-288718Actual
5249410.002022-08-298766Actual
13727743.002023-04-288715Actual
326731080.002024-10-288764Actual
8414200.002022-11-298726Budget
3874527.002022-07-298716Actual
196011350.002023-10-298713Actual
3796720.002022-07-298765Actual
8147630.002022-11-298764Actual
26782632.842024-04-2787613Actual
373411053.002025-02-268765Actual
319311080.002024-09-278767Actual
21129900.002023-11-298717Actual
4857720.002022-08-298715Actual
3081900.002022-06-298717Actual
4265550.002022-07-298767Budget
22968454.002024-01-278736Actual
28905575.242024-06-2887112Actual
10745380.002023-01-278746Budget
9871540.002022-12-278767Actual
12054750.002023-02-268717Budget
2255158.212023-12-2787612Actual
3329380.002022-06-298768Budget
18281240.132023-08-2987111Actual
160071080.002023-06-298717Actual
31039448.642024-08-2887311Actual
6122410.002022-09-288716Actual
375961440.002025-02-268717Actual
14178682.912023-04-288768Actual
23860608.002024-02-268765Actual
12444280.002023-03-298763Budget
2478990.002022-06-298714Actual
12996410.002023-03-298746Actual
10463650.002023-01-278715Budget
2036996.512023-10-2987311Actual
38689451.002025-03-298766Actual
11317360.002023-02-268763Actual
296801080.002024-07-288767Actual
2443448.632024-02-2687511Actual
6641546.552022-09-288728Actual
10199280.002023-01-278763Budget
25499240.132024-03-2887611Actual
18223819.282023-08-298768Actual
32428790.742024-09-2787213Actual
1139590.002023-02-268773Actual
12383495.002023-03-298713Actual
13962340.002023-04-288766Actual
608480.002022-04-288736Budget
1354990.002022-05-298714Actual
25357335.872024-03-2887111Actual
2849585.002022-06-298736Actual
32905347.002024-10-288746Actual
3795650.002022-07-298765Budget
31305632.842024-08-2887213Actual
1732480.002022-05-298736Budget
5388540.002022-08-298767Actual
10989650.002023-01-278767Budget
191661501.112023-09-288718Actual
17194682.912023-07-298768Actual
313941485.002024-09-278713Actual
370931485.002025-02-268713Actual
11974410.002023-02-268766Actual
1494750.002022-05-298715Budget
39340790.742025-03-2987613Actual
28786375.232024-06-2887411Actual
10649200.002023-01-278726Budget
8146650.002022-11-298764Budget
9405550.002022-12-278765Budget
20256819.282023-10-298768Actual
7389380.002022-10-298746Budget
1443819.912023-04-2887212Actual
10792200.002023-01-278756Budget
3143550.002022-06-298767Budget

Generated 2025-05-28 21:25:16.732 UTC