[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-05-178736Actual
32309479.492024-10-1687112Actual
155041440.002023-07-188713Actual
6514550.002022-10-178767Budget
2255158.212024-01-1587612Actual
9676176.002023-01-158756Actual
12901176.002023-04-178726Actual
216331260.002024-01-158713Actual
34438375.232024-12-1787411Actual
1541429.482023-06-1787112Actual
16363192.252023-07-1887611Actual
9998682.912023-01-158728Actual
30892819.282024-09-168728Actual
12304546.552023-03-178768Actual
20137720.002023-11-178767Actual
282361053.002024-07-178765Actual
8696850.002022-12-188717Budget
11725480.002023-03-178716Budget
39160479.492025-04-1787112Actual
6372380.002022-10-178766Budget
1939596.512023-10-1787511Actual
36687299.702025-02-1587211Actual
11915176.002023-03-178756Actual
16656878.002023-08-178714Actual
1682176.002022-06-178726Actual
6966950.002022-11-178714Budget
39188192.252025-04-1787212Actual
760380.002022-05-178766Budget
13245630.002023-04-178767Actual
28612955.642024-07-178728Actual
38070766.732025-03-1787612Actual
229850.002022-05-178714Budget
30032479.492024-08-1687112Actual
3144630.002022-07-188767Actual
389011092.012025-04-178768Actual
347931485.002025-01-158713Actual
2452639.062024-03-1687112Actual
14679527.002023-06-178764Actual
29448451.002024-08-168716Actual
25858761.002024-05-168764Actual
29297990.002024-08-168764Actual
26428375.232024-05-1687111Actual
7634550.002022-11-178767Budget
20045302.002023-11-178766Actual
23647810.002024-03-168763Actual
26068354.002024-05-168736Actual
20223819.282023-11-178728Actual
4452682.912022-08-178768Actual
21424192.252023-12-1887411Actual
304811134.002024-09-168715Actual
38335270.002025-04-178773Actual
18819675.002023-10-178765Actual
18104720.002023-09-178767Actual
7436176.002022-11-178756Actual
375961440.002025-03-178717Actual
14772540.002023-06-178765Actual
30574451.002024-09-168716Actual
18012378.002023-09-178766Actual
3688696.512025-02-1587212Actual
21844743.002024-01-158715Actual
13183750.002023-04-178717Budget
181100.002022-05-178773Budget
350061215.002025-01-158715Actual
1634468.002022-06-178716Actual
3003468.002022-07-188766Actual
34885405.002025-01-158773Actual
2292495.002022-07-188713Actual
7760410.182022-11-178728Actual
10648176.002023-02-158726Actual
11394100.002023-03-178773Budget
373411053.002025-03-178765Actual
47171000.002022-09-178714Budget
14353192.252023-05-1787611Actual
8463585.002022-12-188736Actual
2944200.002022-07-188756Budget
5794180.002022-10-178773Actual
387461440.002025-04-178717Actual
316071215.002024-10-168715Actual
11821550.002023-03-178736Budget
8226650.002022-12-188715Budget
2042396.512023-11-1787511Actual
5328750.002022-09-178717Budget
33527474.942024-11-1687113Actual
11504650.002023-03-178764Budget
1644819.912023-07-1887212Actual
35971000.002022-08-178714Budget
282011053.002024-07-178715Actual
13433380.002023-04-178768Budget
25002416.002024-04-168736Actual
17722527.002023-09-178764Actual
17928454.002023-09-178736Actual
17815675.002023-09-178765Actual
32964451.002024-11-168766Actual
37399485.002025-03-178716Actual
2753480.002022-07-188716Budget
31840382.002024-10-168766Actual

Generated 2025-06-16 21:42:07.680 UTC