[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12853468.002023-03-238716Actual
2292495.002022-06-238713Actual
33288299.702024-10-2287311Actual
5095527.002022-08-238736Actual
354511092.012024-12-218768Actual
4127468.002022-07-238766Actual
7026630.002022-10-238764Actual
34438375.232024-11-2287411Actual
331751092.012024-10-228768Actual
99511228.382022-12-218718Actual
37036632.842025-01-2187613Actual
22373144.382023-12-2187211Actual
8837650.002022-11-238718Budget
9082380.002022-12-218763Budget
30574451.002024-08-228716Actual
7901480.002022-11-238713Budget
7713650.002022-10-238718Budget
10648176.002023-01-218726Actual
7027650.002022-10-238764Budget
19016340.002023-09-228766Actual
13043293.002023-03-238756Actual
6123480.002022-09-228716Budget
5795200.002022-09-228773Budget
23647810.002024-02-208763Actual
1779380.002022-05-238746Budget
5046176.002022-08-238726Actual
10277100.002023-01-218773Budget
281431080.002024-06-228764Actual
35888632.842024-12-2187613Actual
3409480.002022-07-238713Budget
236121440.002024-02-208713Actual
2293480.002022-06-238713Budget
3270410.182022-06-238728Actual
185721440.002023-09-228713Actual
23145900.002024-01-218767Actual
29234405.002024-07-228773Actual
37539451.002025-02-208766Actual
273391530.002024-05-228717Actual
14830340.002023-05-238716Actual
10930900.002023-01-218717Actual
5576546.552022-08-238768Actual
14617180.002023-05-238773Actual
33233747.582024-10-2287111Actual
8463585.002022-11-238736Actual
258231112.002024-04-218714Actual
11584720.002023-02-208715Actual
7293200.002022-10-238726Budget
11773234.002023-02-208726Actual
160071080.002023-06-238717Actual
262471080.002024-04-218767Actual
58421000.002022-09-228714Budget
1307100.002022-05-238773Budget
54671228.382022-08-238718Actual
28967670.982024-06-2287612Actual
293901053.002024-07-228765Actual
26368955.642024-04-218768Actual
8415234.002022-11-238726Actual
1170495.002022-05-238713Actual
21250682.912023-11-238728Actual
2881376.292024-06-2287511Actual
27142451.002024-05-228716Actual
1426648.632023-04-2287211Actual
19986265.002023-10-238746Actual
32553878.002024-10-228763Actual
251441080.002024-03-228717Actual
145261260.002023-05-238713Actual
5190234.002022-08-238756Actual
36330382.002025-01-218746Actual
11116546.552023-01-218728Actual
8885380.002022-11-238728Budget
201951364.742023-10-238718Actual
1951319.912023-09-2287212Actual
25179810.002024-03-228767Actual
11117280.002023-01-218728Budget
13105380.002023-03-238766Budget
9676176.002022-12-218756Actual
7822280.002022-10-238768Budget
14645761.002023-05-238714Actual
13433380.002023-03-238768Budget
21424192.252023-11-2387411Actual
8696850.002022-11-238717Budget
33554632.842024-10-2287213Actual
3795650.002022-07-238765Budget
34499598.642024-11-2287611Actual
8557293.002022-11-238756Actual
20012151.002023-10-238756Actual
28349554.002024-06-228736Actual
6781585.002022-10-238713Actual
2054219.912023-10-2387212Actual
2034296.512023-10-2387211Actual
429550.002022-04-228765Budget
29555243.002024-07-228756Actual
47171000.002022-08-238714Budget
15624761.002023-06-238714Actual
3223650.002022-06-238718Budget
1632948.632023-06-2387511Actual

Generated 2025-05-22 03:18:37.727 UTC