[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002022-07-298763Actual
34828945.002024-12-278763Actual
34557479.492024-11-2887112Actual
38549485.002025-03-298716Actual
20785585.002023-11-298764Actual
8757630.002022-11-298767Actual
25357335.872024-03-2887111Actual
34087382.002024-11-288766Actual
23860608.002024-02-268765Actual
8039100.002022-11-298773Budget
130690.002022-05-298773Actual
13246650.002023-03-298767Budget
28434382.002024-06-288766Actual
12444280.002023-03-298763Budget
10601468.002023-01-278716Actual
2435396.512024-02-2687211Actual
31186192.252024-08-2887212Actual
3561876.292024-12-2787511Actual
8366527.002022-11-298716Actual
150271080.002023-05-298717Actual
9484480.002022-12-278716Budget
17252240.132023-07-2987111Actual
7634550.002022-10-298767Budget
29503554.002024-07-288736Actual
11317360.002023-02-268763Actual
30601208.002024-08-288726Actual
10384540.002023-01-278764Actual
99511228.382022-12-278718Actual
289630.002022-04-288764Actual
7026630.002022-10-298764Actual
35099451.002024-12-278716Actual
11915176.002023-02-268756Actual
4919630.002022-08-298765Actual
9811850.002022-12-278717Budget
21667900.002023-12-278763Actual
16042900.002023-06-298767Actual
2881376.292024-06-2887511Actual
5655480.002022-09-288713Budget
33586948.642024-10-2887613Actual
2034296.512023-10-2987211Actual
25953729.002024-04-278765Actual
201951364.742023-10-298718Actual
7495351.002022-10-298766Actual
28732225.232024-06-2887211Actual
13605360.002023-04-288773Actual
1494750.002022-05-298715Budget
13434682.912023-03-298768Actual
4266630.002022-07-298767Actual
38656277.002025-03-298756Actual
10744410.002023-01-278746Actual
9675200.002022-12-278756Budget
2850480.002022-06-298736Budget
22728761.002024-01-278714Actual
3081900.002022-06-298717Actual
7436176.002022-10-298756Actual
7573850.002022-10-298717Budget
18726527.002023-09-288764Actual
11394100.002023-02-268773Budget
241141080.002024-02-268717Actual
26456149.702024-04-2787211Actual
6123480.002022-09-288716Budget
5327720.002022-08-298717Actual
22133990.002023-12-278717Actual
26094229.002024-04-278746Actual
34029347.002024-11-288746Actual
2443448.632024-02-2687511Actual
22763527.002024-01-278764Actual
2752410.002022-06-298716Actual
841810.002022-04-288717Actual
2943234.002022-06-298756Actual
36687299.702025-01-2787211Actual
11442990.002023-02-268714Actual
11505720.002023-02-268764Actual
34411448.642024-11-2887311Actual
18877340.002023-09-288716Actual
7389380.002022-10-298746Budget
47161080.002022-08-298714Actual
3971468.002022-07-298736Actual
7822280.002022-10-298768Budget
1647939.062023-06-2987612Actual
6780480.002022-10-298713Budget
31039448.642024-08-2887311Actual
10929750.002023-01-278717Budget
39014299.702025-03-2987311Actual
12712650.002023-03-298715Budget
2057358.212023-10-2987612Actual
37808598.642025-02-2687111Actual
6313234.002022-09-288756Actual
1644819.912023-06-2987212Actual
302681485.002024-08-288713Actual
26013270.002024-04-278716Actual
24380144.382024-02-2687311Actual
16842416.002023-07-298716Actual
5717280.002022-09-288763Budget
15240335.872023-05-2987111Actual
6373351.002022-09-288766Actual

Generated 2025-05-29 03:01:44.745 UTC