[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-07-298746Budget
15062900.002023-05-298767Actual
1171480.002022-05-298713Budget
38398990.002025-03-298764Actual
4669200.002022-08-298773Budget
3875480.002022-07-298716Budget
1778410.002022-05-298746Actual
313941485.002024-09-278713Actual
21370144.382023-11-2987211Actual
1728096.512023-07-2987211Actual
12774540.002023-03-298765Actual
6122410.002022-09-288716Actual
14293192.252023-04-2887311Actual
33975139.002024-11-288726Actual
11317360.002023-02-268763Actual
31158575.242024-08-2887112Actual
31781312.002024-09-278746Actual
39102524.172025-03-2987611Actual
257011350.002024-04-278713Actual
13433380.002023-03-298768Budget
32553878.002024-10-288763Actual
3561876.292024-12-2787511Actual
22700360.002024-01-278773Actual
31039448.642024-08-2887311Actual
23973416.002024-02-268736Actual
39340790.742025-03-2987613Actual
17252240.132023-07-2987111Actual
20785585.002023-11-298764Actual
31755554.002024-09-278736Actual
281091710.002024-06-288714Actual
4857720.002022-08-298715Actual
32109598.642024-09-2787111Actual
268391350.002024-05-288713Actual
37808598.642025-02-2687111Actual
1848239.062023-08-2987112Actual
181621228.382023-08-298718Actual
35971000.002022-07-298714Budget
8510380.002022-11-298746Budget
22821743.002024-01-278715Actual
2025550.002022-05-298767Budget
135111350.002023-04-288713Actual
1779380.002022-05-298746Budget
5387550.002022-08-298767Budget
31840382.002024-09-278766Actual
37539451.002025-02-268766Actual
165361350.002023-07-298713Actual
35154520.002024-12-278736Actual
24796468.002024-03-288764Actual
14857151.002023-05-298726Actual
27634375.232024-05-2887411Actual
2561639.062024-03-2887612Actual
26335955.642024-04-278728Actual
359451418.002025-01-278713Actual
33407383.742024-10-2887112Actual
27084891.002024-05-288765Actual
6840380.002022-10-298763Budget
26368955.642024-04-278768Actual
654351.002022-04-288746Actual
33469766.732024-10-2887612Actual
13667585.002023-04-288764Actual
99511228.382022-12-278718Actual
175681440.002023-08-298713Actual
1526848.632023-05-2987211Actual
296801080.002024-07-288767Actual
37950524.172025-02-2687611Actual
23323240.132024-01-2787111Actual
27753575.242024-05-2887112Actual
10697550.002023-01-278736Budget
349481170.002024-12-278764Actual
7166550.002022-10-298765Budget
2435396.512024-02-2687211Actual
11822585.002023-02-268736Actual
34438375.232024-11-2887411Actual
7342550.002022-10-298736Budget
1441129.482023-04-2887112Actual
37836149.702025-02-2687211Actual
7027650.002022-10-298764Budget
33948520.002024-11-288716Actual
330211530.002024-10-288717Actual
34298819.282024-11-288768Actual
32824520.002024-10-288716Actual
6514550.002022-09-288767Budget
3343596.512024-10-2887212Actual
33233747.582024-10-2887111Actual
11821550.002023-02-268736Budget
7901480.002022-11-298713Budget
23145900.002024-01-278767Actual
12571850.002023-03-298714Budget
11915176.002023-02-268756Actual
373061215.002025-02-268715Actual
17722527.002023-08-298764Actual
270511134.002024-05-288715Actual
4344955.642022-07-298718Actual
47161080.002022-08-298714Actual
21042227.002023-11-298756Actual
273391530.002024-05-288717Actual

Generated 2025-05-28 05:29:14.904 UTC