[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002022-09-278716Actual
28967670.982024-06-2787612Actual
22855608.002024-01-268765Actual
21042227.002023-11-288756Actual
331131910.212024-10-278718Actual
14970302.002023-05-288766Actual
31807277.002024-09-268756Actual
8836955.642022-11-288718Actual
28905575.242024-06-2787112Actual
32109598.642024-09-2687111Actual
216331260.002023-12-268713Actual
29588451.002024-07-278766Actual
12194750.002023-02-258718Budget
37454554.002025-02-258736Actual
2616750.002022-06-288715Budget
9208950.002022-12-268714Budget
37890448.642025-02-2587411Actual
12852480.002023-03-288716Budget
10649200.002023-01-268726Budget
10601468.002023-01-268716Actual
12243280.002023-02-258728Budget
16275144.382023-06-2887311Actual
2666458.212024-04-2687612Actual
10791234.002023-01-268756Actual
232031228.382024-01-268718Actual
32553878.002024-10-278763Actual
37036632.842025-01-2687613Actual
33233747.582024-10-2787111Actual
11724468.002023-02-258716Actual
7026630.002022-10-288764Actual
28081338.002024-06-278773Actual
11443850.002023-02-258714Budget
2430135.002022-06-288773Actual
30892819.282024-08-278728Actual
22728761.002024-01-268714Actual
31039448.642024-08-2787311Actual
1441129.482023-04-2787112Actual
5716315.002022-09-278763Actual
212221501.112023-11-288718Actual
38781990.002025-03-288767Actual
15810378.002023-06-288716Actual
21936340.002023-12-268716Actual
1731527.002022-05-288736Actual
1732480.002022-05-288736Budget
22287546.552023-12-268768Actual
327311134.002024-10-278715Actual
9405550.002022-12-268765Budget
7822280.002022-10-288768Budget
5248380.002022-08-288766Budget
28294520.002024-06-278716Actual
27661149.702024-05-2787511Actual
21072340.002023-11-288766Actual
9484480.002022-12-268716Budget
1644819.912023-06-2887212Actual
2025550.002022-05-288767Budget
30360338.002024-08-278773Actual
11316280.002023-02-258763Budget
36659747.582025-01-2687111Actual
24407192.252024-02-2587411Actual
25858761.002024-04-268764Actual
2497476.002024-03-278726Actual
12901176.002023-03-288726Actual
6171200.002022-09-278726Budget
8464550.002022-11-288736Budget
4778550.002022-08-288764Budget
37480347.002025-02-258746Actual
23265682.912024-01-268768Actual
10929750.002023-01-268717Budget
58421000.002022-09-278714Budget
1170495.002022-05-288713Actual
3972480.002022-07-288736Budget
6043650.002022-09-278765Budget
38987299.702025-03-2887211Actual
9160100.002022-12-268773Budget
6313234.002022-09-278756Actual
16897454.002023-07-288736Actual
25918851.002024-04-268715Actual
23973416.002024-02-258736Actual
4392682.912022-07-288728Actual
258231112.002024-04-268714Actual
10139480.002023-01-268713Budget
8366527.002022-11-288716Actual
15295144.382023-05-2887311Actual
6592750.002022-09-278718Budget
22821743.002024-01-268715Actual
1939596.512023-09-2787511Actual
3408540.002022-07-288713Actual
274321910.212024-05-278718Actual
9812900.002022-12-268717Actual
7436176.002022-10-288756Actual
33527474.942024-10-2787113Actual
35651524.172024-12-2687611Actual
65931228.382022-09-278718Actual
201951364.742023-10-288718Actual
12303380.002023-02-258768Budget
27084891.002024-05-278765Actual

Generated 2025-05-28 02:50:18.604 UTC