[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-08-148713Actual
6267380.002022-10-148746Budget
13667585.002023-05-148764Actual
347931485.002025-01-128713Actual
58421000.002022-10-148714Budget
7634550.002022-11-148767Budget
1826200.002022-06-148756Budget
6313234.002022-10-148756Actual
27607448.642024-06-1387311Actual
1355850.002022-06-148714Budget
3329380.002022-07-158768Budget
18958227.002023-10-148746Actual
2800117.002022-07-158726Actual
38128474.942025-03-1487113Actual
2042396.512023-11-1487511Actual
31278317.052024-09-1387113Actual
9485527.002023-01-128716Actual
36714375.232025-02-1287311Actual
15752608.002023-07-158765Actual
19194819.282023-10-148728Actual
34499598.642024-12-1487611Actual
3658550.002022-08-148764Budget
12852480.002023-04-148716Budget
10850380.002023-02-128766Budget
31781312.002024-10-138746Actual
288550.002022-05-148764Budget
9821092.012022-05-148718Actual
24677900.002024-04-138763Actual
1830948.632023-09-1487211Actual
6219480.002022-10-148736Budget
1745319.912023-08-1487112Actual
654351.002022-05-148746Actual
16220335.872023-07-1587111Actual
33315299.702024-11-1387411Actual
10277100.002023-02-128773Budget
3143550.002022-07-158767Budget
37480347.002025-03-148746Actual
35206208.002025-01-128756Actual
38070766.732025-03-1487612Actual
364461530.002025-02-128717Actual
11442990.002023-03-148714Actual
8366527.002022-12-158716Actual
5982720.002022-10-148715Actual
25028227.002024-04-138746Actual
27223382.002024-06-138746Actual
12949585.002023-04-148736Actual
15810378.002023-07-158716Actual
22345288.002024-01-1287111Actual
27814766.732024-06-1387612Actual
4998480.002022-09-148716Budget
558176.002022-05-148726Actual
511480.002022-05-148716Budget
23053340.002024-02-128766Actual
1848239.062023-09-1487112Actual
242061228.382024-03-138718Actual
901550.002022-05-148767Budget
12774540.002023-04-148765Actual
12383495.002023-04-148713Actual
2213380.002022-06-148768Budget
35770766.732025-01-1287612Actual
10463650.002023-02-128715Budget
3972480.002022-08-148736Budget
11316280.002023-03-148763Budget
18336144.382023-09-1487311Actual
1426648.632023-05-1487211Actual
326731080.002024-11-138764Actual
26120167.002024-05-138756Actual
151201501.112023-06-148718Actual
16571900.002023-08-148763Actual
38987299.702025-04-1487211Actual
7901480.002022-12-158713Budget
17334192.252023-08-1487411Actual
23145900.002024-02-128767Actual
2034296.512023-11-1487211Actual
9023480.002023-01-128713Budget
2666458.212024-05-1387612Actual
24854608.002024-04-138715Actual
3561876.292025-01-1287511Actual
1171480.002022-06-148713Budget
1632948.632023-07-1587511Actual
30303945.002024-09-138763Actual
5047200.002022-09-148726Budget
24407192.252024-03-1387411Actual
34438375.232024-12-1487411Actual
1683200.002022-06-148726Budget
17928454.002023-09-148736Actual
3922234.002022-08-148726Actual
9209990.002023-01-128714Actual
1642139.062023-07-1587112Actual
270511134.002024-06-138715Actual
297381773.842024-08-138718Actual
4127468.002022-08-148766Actual
7760410.182022-11-148728Actual
3409480.002022-08-148713Budget
25054151.002024-04-138756Actual
293901053.002024-08-138765Actual

Generated 2025-06-13 07:24:08.264 UTC