[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-198728Budget
382431485.002025-03-198713Actual
11256480.002023-02-168713Budget
24407192.252024-02-1687411Actual
3408540.002022-07-198713Actual
3006096.512024-07-1887212Actual
21016302.002023-11-198746Actual
2394576.002024-02-168726Actual
27249208.002024-05-188756Actual
24734180.002024-03-188773Actual
4127468.002022-07-198766Actual
13104410.002023-03-198766Actual
2435396.512024-02-1687211Actual
4919630.002022-08-198765Actual
26428375.232024-04-1787111Actual
24677900.002024-03-188763Actual
13877378.002023-04-188736Actual
22076340.002023-12-178766Actual
384911053.002025-03-198765Actual
26120167.002024-04-178756Actual
25499240.132024-03-1887611Actual
33554632.842024-10-1887213Actual
28732225.232024-06-1887211Actual
7106630.002022-10-198715Actual
4531480.002022-08-198713Budget
4858650.002022-08-198715Budget
7713650.002022-10-198718Budget
145261260.002023-05-198713Actual
1307100.002022-05-198773Budget
4999410.002022-08-198716Actual
338901053.002024-11-188765Actual
27197520.002024-05-188736Actual
1931448.632023-09-1887211Actual
17954227.002023-08-198746Actual
841810.002022-04-188717Actual
9405550.002022-12-178765Budget
18692819.002023-09-188714Actual
29503554.002024-07-188736Actual
12523180.002023-03-198773Actual
17873416.002023-08-198716Actual
331131910.212024-10-188718Actual
58431080.002022-09-188714Actual
3343596.512024-10-1887212Actual
5576546.552022-08-198768Actual
11868380.002023-02-168746Budget
12444280.002023-03-198763Budget
17160546.552023-07-198728Actual
2025550.002022-05-198767Budget
4451380.002022-07-198768Budget
24380144.382024-02-1687311Actual
8146650.002022-11-198764Budget
32931208.002024-10-188756Actual
23767585.002024-02-168764Actual
33261299.702024-10-1887211Actual
21844743.002023-12-178715Actual
347931485.002024-12-178713Actual
8884546.552022-11-198728Actual
34885405.002024-12-178773Actual
21129900.002023-11-198717Actual
34356747.582024-11-1887111Actual
1965810.002022-05-198717Actual
21370144.382023-11-1987211Actual
3874527.002022-07-198716Actual
23110900.002024-01-178717Actual
10792200.002023-01-178756Budget
39340790.742025-03-1987613Actual
2801200.002022-06-198726Budget
130690.002022-05-198773Actual
3737630.002022-07-198715Actual
9811850.002022-12-178717Budget
32221092.012022-06-198718Actual
3143550.002022-06-198767Budget
5795200.002022-09-188773Budget
8696850.002022-11-198717Budget
6313234.002022-09-188756Actual
201951364.742023-10-198718Actual
35979878.002025-01-178763Actual
23020227.002024-01-178756Actual
304811134.002024-08-188715Actual
10324850.002023-01-178714Budget
12382480.002023-03-198713Budget
25795270.002024-04-178773Actual
29766955.642024-07-188728Actual
30360338.002024-08-188773Actual
37399485.002025-02-168716Actual
100380.002022-04-188763Budget
387461440.002025-03-198717Actual
39307790.742025-03-1987213Actual
21485192.252023-11-1987611Actual
21936340.002023-12-178716Actual
18784608.002023-09-188715Actual
181621228.382023-08-198718Actual
37004632.842025-01-1787213Actual
13433380.002023-03-198768Budget
35417955.642024-12-178728Actual
30516891.002024-08-188765Actual

Generated 2025-05-18 16:45:20.214 UTC