[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268741013.002024-05-288763Actual
7761380.002022-10-298728Budget
4452682.912022-07-298768Actual
28759375.232024-06-2887311Actual
8415234.002022-11-298726Actual
28401277.002024-06-288756Actual
8885380.002022-11-298728Budget
377161092.012025-02-268728Actual
22763527.002024-01-278764Actual
36919575.242025-01-2787612Actual
319891910.212024-09-278718Actual
110681228.382023-01-278718Actual
21284682.912023-11-298768Actual
15865416.002023-06-298736Actual
20935340.002023-11-298716Actual
296451530.002024-07-288717Actual
16275144.382023-06-2987311Actual
27084891.002024-05-288765Actual
34585192.252024-11-2887212Actual
28646955.642024-06-288768Actual
3003468.002022-06-298766Actual
12900200.002023-03-298726Budget
32309479.492024-09-2787112Actual
36601955.642025-01-278768Actual
39160479.492025-03-2987112Actual
1934196.512023-09-2887311Actual
10648176.002023-01-278726Actual
26931338.002024-05-288773Actual
7389380.002022-10-298746Budget
28905575.242024-06-2887112Actual
150271080.002023-05-298717Actual
24267819.282024-02-268768Actual
35737192.252024-12-2787212Actual
4393380.002022-07-298728Budget
27552673.112024-05-2887111Actual
21041092.012022-05-298718Actual
331131910.212024-10-288718Actual
18958227.002023-09-288746Actual
34704632.842024-11-2887213Actual
37836149.702025-02-2687211Actual
8944410.182022-11-298768Actual
36304589.002025-01-278736Actual
2616750.002022-06-298715Budget
101360.002022-04-288763Actual
9083360.002022-12-278763Actual
8884546.552022-11-298728Actual
31220766.732024-08-2887612Actual
2036996.512023-10-2987311Actual
15917227.002023-06-298756Actual
307711350.002024-08-288717Actual
3470280.002022-07-298763Budget
21963113.002023-12-278726Actual
350061215.002024-12-278715Actual
5576546.552022-08-298768Actual
13877378.002023-04-288736Actual
22133990.002023-12-278717Actual
12632720.002023-03-298764Actual
387461440.002025-03-298717Actual
31549990.002024-09-278764Actual
336431418.002024-11-288713Actual
6967990.002022-10-298714Actual
26993990.002024-05-288764Actual
26510186.932024-04-2787411Actual
22254682.912023-12-278728Actual
32610405.002024-10-288773Actual
349481170.002024-12-278764Actual
27932948.642024-05-2887613Actual
15891265.002023-06-298746Actual
8696850.002022-11-298717Budget
32879554.002024-10-288736Actual
5248380.002022-08-298766Budget
10464720.002023-01-278715Actual
10060682.912022-12-278768Actual
21342240.132023-11-2987111Actual
375961440.002025-02-268717Actual
2145148.632023-11-2987511Actual
11316280.002023-02-268763Budget
25265682.912024-03-288728Actual
33975139.002024-11-288726Actual
25054151.002024-03-288756Actual
10059280.002022-12-278768Budget
31486338.002024-09-278773Actual
24325240.132024-02-2687111Actual
2943234.002022-06-298756Actual
14911227.002023-05-298746Actual
5716315.002022-09-288763Actual
229850.002022-04-288714Budget
760380.002022-04-288766Budget
7245480.002022-10-298716Budget
8758550.002022-11-298767Budget
11583650.002023-02-268715Budget
196011350.002023-10-298713Actual
34179990.002024-11-288767Actual
11443850.002023-02-268714Budget
6701380.002022-09-288768Budget
2561639.062024-03-2887612Actual

Generated 2025-05-28 07:56:27.662 UTC