[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642025-02-168768Actual
31220766.732024-09-1787612Actual
297381773.842024-08-178718Actual
3971468.002022-08-188736Actual
17252240.132023-08-1887111Actual
10929750.002023-02-168717Budget
7436176.002022-11-188756Actual
4668180.002022-09-188773Actual
18904151.002023-10-188726Actual
21072340.002023-12-198766Actual
25054151.002024-04-178756Actual
13104410.002023-04-188766Actual
760380.002022-05-188766Budget
2042396.512023-11-1887511Actual
1826200.002022-06-188756Budget
38398990.002025-04-188764Actual
3561876.292025-01-1687511Actual
607527.002022-05-188736Actual
14857151.002023-06-188726Actual
12116650.002023-03-188767Budget
22373144.382024-01-1687211Actual
22017302.002024-01-168746Actual
6640380.002022-10-188728Budget
7760410.182022-11-188728Actual
25412144.382024-04-1787311Actual
15752608.002023-07-198765Actual
383631710.002025-04-188714Actual
36389382.002025-02-168766Actual
25265682.912024-04-178728Actual
13667585.002023-05-188764Actual
2034296.512023-11-1887211Actual
7822280.002022-11-188768Budget
1745319.912023-08-1887112Actual
37836149.702025-03-1887211Actual
1441129.482023-05-1887112Actual
36276139.002025-02-168726Actual
38070766.732025-03-1887612Actual
22763527.002024-02-168764Actual
1556540.002022-06-188765Actual
22133990.002024-01-168717Actual
270511134.002024-06-178715Actual
842750.002022-05-188717Budget
28081338.002024-07-188773Actual
19194819.282023-10-188728Actual
39222766.732025-04-1887612Actual
288550.002022-05-188764Budget
18190546.552023-09-188728Actual
12304546.552023-03-188768Actual
26931338.002024-06-178773Actual
1951319.912023-10-1887212Actual
38128474.942025-03-1887113Actual
6314200.002022-10-188756Budget
15950302.002023-07-198766Actual
11316280.002023-03-188763Budget
26428375.232024-05-1787111Actual
23323240.132024-02-1687111Actual
16784675.002023-08-188765Actual
23020227.002024-02-168756Actual
361561215.002025-02-168715Actual
175681440.002023-09-188713Actual
11916200.002023-03-188756Budget
11505720.002023-03-188764Actual
16691527.002023-08-188764Actual
34438375.232024-12-1887411Actual
229850.002022-05-188714Budget
37950524.172025-03-1887611Actual
360981170.002025-02-168764Actual
38689451.002025-04-188766Actual
21016302.002023-12-198746Actual
1544758.212023-06-1887612Actual
27169208.002024-06-178726Actual
21844743.002024-01-168715Actual
13372546.552023-04-188728Actual
2753480.002022-07-198716Budget
375961440.002025-03-188717Actual
319311080.002024-10-178767Actual
16628360.002023-08-188773Actual
34557479.492024-12-1887112Actual
6702546.552022-10-188768Actual
14885416.002023-06-188736Actual
4018351.002022-08-188746Actual
3081900.002022-07-198717Actual
12303380.002023-03-188768Budget
28321139.002024-07-188726Actual
292621620.002024-08-178714Actual
3737630.002022-08-188715Actual
36304589.002025-02-168736Actual
18984151.002023-10-188756Actual
29800955.642024-08-178768Actual
341441530.002024-12-188717Actual
1887351.002022-06-188766Actual
30892819.282024-09-178728Actual
246421350.002024-04-178713Actual
5249410.002022-09-188766Actual
3082750.002022-07-198717Budget
384911053.002025-04-188765Actual

Generated 2025-06-17 11:29:34.310 UTC