[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002023-01-178715Actual
185721440.002023-10-198713Actual
3330546.552022-07-208768Actual
12901176.002023-04-198726Actual
8695720.002022-12-208717Actual
2944200.002022-07-208756Budget
16897454.002023-08-198736Actual
23732878.002024-03-188714Actual
5514380.002022-09-198728Budget
181100.002022-05-198773Budget
19286335.872023-10-1987111Actual
31066375.232024-09-1887411Actual
14772540.002023-06-198765Actual
1951319.912023-10-1987212Actual
33469766.732024-11-1887612Actual
1089380.002022-05-198768Budget
13184720.002023-04-198717Actual
17194682.912023-08-198768Actual
273391530.002024-06-188717Actual
37890448.642025-03-1987411Actual
18904151.002023-10-198726Actual
33233747.582024-11-1887111Actual
5794180.002022-10-198773Actual
34557479.492024-12-1987112Actual
8511351.002022-12-208746Actual
337631620.002024-12-198714Actual
31337632.842024-09-1887613Actual
6452750.002022-10-198717Budget
7245480.002022-11-198716Budget
24734180.002024-04-188773Actual
20256819.282023-11-198768Actual
8836955.642022-12-208718Actual
365391910.212025-02-178718Actual
14056810.002023-05-198767Actual
296451530.002024-08-188717Actual
2561639.062024-04-1887612Actual
27661149.702024-06-1887511Actual
34087382.002024-12-198766Actual
32428790.742024-10-1887213Actual
26510186.932024-05-1887411Actual
1632948.632023-07-2087511Actual
384561053.002025-04-198715Actual
14911227.002023-06-198746Actual
6967990.002022-11-198714Actual
11178546.552023-02-178768Actual
15356288.002023-06-1987611Actual
7822280.002022-11-198768Budget
1939596.512023-10-1987511Actual
1934196.512023-10-1987311Actual
2555729.482024-04-1887112Actual
22345288.002024-01-1787111Actual
7961380.002022-12-208763Budget
27282416.002024-06-188766Actual
2452639.062024-03-1887112Actual
25412144.382024-04-1887311Actual
8226650.002022-12-208715Budget
1830948.632023-09-1987211Actual
34356747.582024-12-1987111Actual
16128682.912023-07-208728Actual
17074720.002023-08-198767Actual
5716315.002022-10-198763Actual
510468.002022-05-198716Actual
22017302.002024-01-178746Actual
13822378.002023-05-198716Actual
236121440.002024-03-188713Actual
13605360.002023-05-198773Actual
5328750.002022-09-198717Budget
11725480.002023-03-198716Budget
1030546.552022-05-198728Actual
34736632.842024-12-1987613Actual
389011092.012025-04-198768Actual
29555243.002024-08-188756Actual
336431418.002024-12-198713Actual
18012378.002023-09-198766Actual
2352339.062024-02-1787112Actual
10277100.002023-02-178773Budget
13043293.002023-04-198756Actual
30714382.002024-09-188766Actual
296801080.002024-08-188767Actual
6123480.002022-10-198716Budget
14560990.002023-06-198763Actual
6170234.002022-10-198726Actual
3223650.002022-07-208718Budget
13667585.002023-05-198764Actual
29297990.002024-08-188764Actual
2546696.512024-04-1887511Actual
2497476.002024-04-188726Actual
2292495.002022-07-208713Actual
2025550.002022-06-198767Budget
10930900.002023-02-178717Actual
12712650.002023-04-198715Budget
160071080.002023-07-208717Actual
5327720.002022-09-198717Actual
180135.002022-05-198773Actual
7901480.002022-12-208713Budget
10464720.002023-02-178715Actual

Generated 2025-06-18 06:50:56.924 UTC