[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-308728Budget
25918851.002024-04-308715Actual
32879554.002024-10-318736Actual
4451380.002022-08-018768Budget
288550.002022-05-018764Budget
26368955.642024-04-308768Actual
18958227.002023-10-018746Actual
21072340.002023-12-028766Actual
31840382.002024-09-308766Actual
2034296.512023-11-0187211Actual
3471360.002022-08-018763Actual
23973416.002024-02-298736Actual
3409480.002022-08-018713Budget
36741299.702025-01-3087411Actual
14021900.002023-05-018717Actual
327311134.002024-10-318715Actual
2479850.002022-07-028714Budget
31727139.002024-09-308726Actual
1414550.002022-06-018764Budget
1228380.002022-06-018763Budget
22700360.002024-01-308773Actual
32964451.002024-10-318766Actual
7761380.002022-11-018728Budget
24325240.132024-02-2987111Actual
36601955.642025-01-308768Actual
32309479.492024-09-3087112Actual
34298819.282024-12-018768Actual
2615720.002022-07-028715Actual
29503554.002024-07-318736Actual
9872550.002022-12-308767Budget
36304589.002025-01-308736Actual
22643900.002024-01-308763Actual
37454554.002025-03-018736Actual
302681485.002024-08-318713Actual
20396192.252023-11-0187411Actual
28401277.002024-07-018756Actual
25299682.912024-03-318768Actual
99511228.382022-12-308718Actual
11317360.002023-03-018763Actual
18692819.002023-10-018714Actual
11975380.002023-03-018766Budget
10138495.002023-01-308713Actual
22763527.002024-01-308764Actual
270511134.002024-05-318715Actual
27494819.282024-05-318768Actual
32343575.242024-09-3087612Actual
7495351.002022-11-018766Actual
29588451.002024-07-318766Actual
35564375.232024-12-3087311Actual
32017955.642024-09-308728Actual
18726527.002023-10-018764Actual
701234.002022-05-018756Actual
21370144.382023-12-0287211Actual
9821092.012022-05-018718Actual
5387550.002022-09-018767Budget
6043650.002022-10-018765Budget
17688761.002023-09-018714Actual
8147630.002022-12-028764Actual
1555550.002022-06-018765Budget
11256480.002023-03-018713Budget
4779720.002022-09-018764Actual
39160479.492025-04-0187112Actual
17928454.002023-09-018736Actual
25054151.002024-03-318756Actual
24796468.002024-03-318764Actual
39222766.732025-04-0187612Actual
35855632.842024-12-3087213Actual
4019380.002022-08-018746Budget
3561876.292024-12-3087511Actual
35509673.112024-12-3087111Actual
1778410.002022-06-018746Actual
14885416.002023-06-018736Actual
232031228.382024-01-308718Actual
1031380.002022-05-018728Budget
9676176.002022-12-308756Actual
7244527.002022-11-018716Actual
10990720.002023-01-308767Actual
12115630.002023-03-018767Actual
341441530.002024-12-018717Actual
1355850.002022-06-018714Budget
11646720.002023-03-018765Actual
313941485.002024-09-308713Actual
36768149.702025-01-3087511Actual
30714382.002024-08-318766Actual
1030546.552022-05-018728Actual
23265682.912024-01-308768Actual
2536550.002022-07-028764Budget
342651092.012024-12-018728Actual
19228682.912023-10-018768Actual
3923200.002022-08-018726Budget
216331260.002023-12-308713Actual
11316280.002023-03-018763Budget
4265550.002022-08-018767Budget
2893396.512024-07-0187212Actual
26120167.002024-04-308756Actual
8288550.002022-12-028765Budget

Generated 2025-05-31 09:50:48.391 UTC