[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10698527.002023-02-088736Actual
3271380.002022-07-118728Budget
3791776.292025-03-1087511Actual
35709479.492025-01-0887112Actual
2536550.002022-07-118764Budget
216331260.002024-01-088713Actual
29297990.002024-08-098764Actual
7027650.002022-11-108764Budget
12852480.002023-04-108716Budget
4998480.002022-09-108716Budget
3971468.002022-08-108736Actual
2042396.512023-11-1087511Actual
5515682.912022-09-108728Actual
11772200.002023-03-108726Budget
35509673.112025-01-0887111Actual
15659527.002023-07-118764Actual
6043650.002022-10-108765Budget
14830340.002023-06-108716Actual
36977632.842025-02-0887113Actual
13903302.002023-05-108746Actual
316071215.002024-10-098715Actual
331751092.012024-11-098768Actual
3470280.002022-08-108763Budget
15950302.002023-07-118766Actual
702200.002022-05-108756Budget
17928454.002023-09-108736Actual
9532200.002023-01-088726Budget
2604083.002024-05-098726Actual
1732480.002022-06-108736Budget
27872317.052024-06-0987113Actual
30516891.002024-09-098765Actual
4999410.002022-09-108716Actual
34356747.582024-12-1087111Actual
37399485.002025-03-108716Actual
1931448.632023-10-1087211Actual
21786468.002024-01-088764Actual
229850.002022-05-108714Budget
1848239.062023-09-1087112Actual
7106630.002022-11-108715Actual
1229360.002022-06-108763Actual
38008383.742025-03-1087112Actual
34704632.842024-12-1087213Actual
388391773.842025-04-108718Actual
7713650.002022-11-108718Budget
11822585.002023-03-108736Actual
327661053.002024-11-098765Actual
36800448.642025-02-0887611Actual
13373280.002023-04-108728Budget
364811170.002025-02-088767Actual
11257585.002023-03-108713Actual
32931208.002024-11-098756Actual
983650.002022-05-108718Budget
36714375.232025-02-0887311Actual
21250682.912023-12-118728Actual
354511092.012025-01-088768Actual
26428375.232024-05-0987111Actual
26483186.932024-05-0987311Actual
121951092.012023-03-108718Actual
10851410.002023-02-088766Actual
12950550.002023-04-108736Budget
12571850.002023-04-108714Budget
281431080.002024-07-108764Actual
236121440.002024-03-098713Actual
4779720.002022-09-108764Actual
8463585.002022-12-118736Actual
9406630.002023-01-088765Actual
6452750.002022-10-108717Budget
14617180.002023-06-108773Actual
24734180.002024-04-098773Actual
4857720.002022-09-108715Actual
34465149.702024-12-1087511Actual
15539900.002023-07-118763Actual
9811850.002023-01-088717Budget
282361053.002024-07-108765Actual
25499240.132024-04-0987611Actual
33407383.742024-11-0987112Actual
28321139.002024-07-108726Actual
559200.002022-05-108726Budget
2294076.002024-02-088726Actual
27282416.002024-06-098766Actual
4345750.002022-08-108718Budget
7245480.002022-11-108716Budget
2752410.002022-07-118716Actual
100380.002022-05-108763Budget
17334192.252023-08-1087411Actual
2653737.992024-05-0987511Actual
31158575.242024-09-0987112Actual
30892819.282024-09-098728Actual
24025227.002024-03-098756Actual
1556540.002022-06-108765Actual
21667900.002024-01-088763Actual
7244527.002022-11-108716Actual
21342240.132023-12-1187111Actual
6219480.002022-10-108736Budget
18692819.002023-10-108714Actual
21164720.002023-12-118767Actual

Generated 2025-06-09 18:14:27.736 UTC