[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23825608.002024-02-258715Actual
18607810.002023-09-278763Actual
308061080.002024-08-278767Actual
1414550.002022-05-288764Budget
160071080.002023-06-288717Actual
37539451.002025-02-258766Actual
33349524.172024-10-2787611Actual
27552673.112024-05-2787111Actual
297381773.842024-07-278718Actual
10463650.002023-01-268715Budget
19073990.002023-09-278717Actual
26368955.642024-04-268768Actual
33678945.002024-11-278763Actual
2443448.632024-02-2587511Actual
3548135.002022-07-288773Actual
180135.002022-04-278773Actual
101360.002022-04-278763Actual
25412144.382024-03-2787311Actual
8147630.002022-11-288764Actual
13546990.002023-04-278763Actual
352961440.002024-12-268717Actual
171321364.742023-07-288718Actual
326381710.002024-10-278714Actual
26749790.742024-04-2687213Actual
3002380.002022-06-288766Budget
1731527.002022-05-288736Actual
33948520.002024-11-278716Actual
10697550.002023-01-268736Budget
20962113.002023-11-288726Actual
29766955.642024-07-278728Actual
3737630.002022-07-288715Actual
5982720.002022-09-278715Actual
29858673.112024-07-2787111Actual
372131620.002025-02-258714Actual
3875480.002022-07-288716Budget
1446958.212023-04-2787612Actual
14970302.002023-05-288766Actual
9581550.002022-12-268736Budget
13184720.002023-03-288717Actual
2674720.002022-06-288765Actual
6266410.002022-09-278746Actual
655380.002022-04-278746Budget
1030546.552022-04-278728Actual
20935340.002023-11-288716Actual
13929227.002023-04-278756Actual
14645761.002023-05-288714Actual
2026630.002022-05-288767Actual
10792200.002023-01-268756Budget
370931485.002025-02-258713Actual
33407383.742024-10-2787112Actual
8287630.002022-11-288765Actual
4452682.912022-07-288768Actual
12571850.002023-03-288714Budget
10744410.002023-01-268746Actual
5717280.002022-09-278763Budget
14885416.002023-05-288736Actual
27634375.232024-05-2787411Actual
31755554.002024-09-268736Actual
25265682.912024-03-278728Actual
8414200.002022-11-288726Budget
29503554.002024-07-278736Actual
7822280.002022-10-288768Budget
12774540.002023-03-288765Actual
7901480.002022-11-288713Budget
29234405.002024-07-278773Actual
13762540.002023-04-278765Actual
31305632.842024-08-2787213Actual
3343596.512024-10-2787212Actual
20223819.282023-10-288728Actual
38987299.702025-03-2887211Actual
1415540.002022-05-288764Actual
28434382.002024-06-278766Actual
2054219.912023-10-2887212Actual
4590280.002022-08-288763Budget
16275144.382023-06-2887311Actual
14857151.002023-05-288726Actual
145261260.002023-05-288713Actual
34828945.002024-12-268763Actual
16302192.252023-06-2887411Actual
133241228.382023-03-288718Actual
34029347.002024-11-278746Actual
916190.002022-12-268773Actual
100380.002022-04-278763Budget
12570990.002023-03-288714Actual
1965810.002022-05-288717Actual
35737192.252024-12-2687212Actual
29448451.002024-07-278716Actual
34619766.732024-11-2787612Actual
25736878.002024-04-268763Actual
13433380.002023-03-288768Budget
28646955.642024-06-278768Actual
10139480.002023-01-268713Budget
22427192.252023-12-2687411Actual
7574900.002022-10-288717Actual
35239416.002024-12-268766Actual
22643900.002024-01-268763Actual

Generated 2025-05-27 18:45:27.819 UTC