[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201951364.742023-10-298718Actual
28434382.002024-06-288766Actual
3409480.002022-07-298713Budget
1779380.002022-05-298746Budget
12712650.002023-03-298715Budget
6513630.002022-09-288767Actual
37506277.002025-02-268756Actual
9405550.002022-12-278765Budget
1965810.002022-05-298717Actual
28612955.642024-06-288728Actual
5095527.002022-08-298736Actual
36389382.002025-01-278766Actual
11257585.002023-02-268713Actual
2546696.512024-03-2887511Actual
25265682.912024-03-288728Actual
33141955.642024-10-288728Actual
28967670.982024-06-2887612Actual
23999302.002024-02-268746Actual
2145148.632023-11-2987511Actual
10929750.002023-01-278717Budget
10385650.002023-01-278764Budget
12900200.002023-03-298726Budget
2025550.002022-05-298767Budget
9023480.002022-12-278713Budget
32610405.002024-10-288773Actual
7761380.002022-10-298728Budget
3737630.002022-07-298715Actual
4452682.912022-07-298768Actual
291421350.002024-07-288713Actual
25736878.002024-04-278763Actual
236121440.002024-02-268713Actual
15356288.002023-05-2987611Actual
24057302.002024-02-268766Actual
7712955.642022-10-298718Actual
19692360.002023-10-298773Actual
36191891.002025-01-278765Actual
304231170.002024-08-288764Actual
1229360.002022-05-298763Actual
353891773.842024-12-278718Actual
8288550.002022-11-298765Budget
38656277.002025-03-298756Actual
21963113.002023-12-278726Actual
1090546.552022-04-288768Actual
370750.002022-04-288715Budget
5387550.002022-08-298767Budget
34557479.492024-11-2887112Actual
21164720.002023-11-298767Actual
11117280.002023-01-278728Budget
26068354.002024-04-278736Actual
41480.002022-04-288713Budget
3271380.002022-06-298728Budget
22913340.002024-01-278716Actual
2355548.632024-01-2787612Actual
12570990.002023-03-298714Actual
5717280.002022-09-288763Budget
33678945.002024-11-288763Actual
232031228.382024-01-278718Actual
6373351.002022-09-288766Actual
35770766.732024-12-2787612Actual
8758550.002022-11-298767Budget
28646955.642024-06-288768Actual
13044200.002023-03-298756Budget
25028227.002024-03-288746Actual
6702546.552022-09-288768Actual
39340790.742025-03-2987613Actual
9406630.002022-12-278765Actual
983650.002022-04-288718Budget
7435200.002022-10-298756Budget
12773550.002023-03-298765Budget
14737743.002023-05-298715Actual
36858383.742025-01-2787112Actual
30211632.842024-07-2887613Actual
38867819.282025-03-298728Actual
22643900.002024-01-278763Actual
326381710.002024-10-288714Actual
14178682.912023-04-288768Actual
26571225.232024-04-2787611Actual
11256480.002023-02-268713Budget
365391910.212025-01-278718Actual
3906876.292025-03-2987511Actual
9998682.912022-12-278728Actual
341441530.002024-11-288717Actual
3082750.002022-06-298717Budget
38630312.002025-03-298746Actual
12996410.002023-03-298746Actual
262471080.002024-04-278767Actual
23145900.002024-01-278767Actual
34438375.232024-11-2887411Actual
11316280.002023-02-268763Budget
150271080.002023-05-298717Actual
1228380.002022-05-298763Budget
1848239.062023-08-2987112Actual
30629520.002024-08-288736Actual
31039448.642024-08-2887311Actual
5190234.002022-08-298756Actual
7106630.002022-10-298715Actual

Generated 2025-05-28 06:56:55.343 UTC