[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19692360.002023-10-288773Actual
21284682.912023-11-288768Actual
6220585.002022-09-278736Actual
1839048.632023-08-2887511Actual
1090546.552022-04-278768Actual
28375347.002024-06-278746Actual
13762540.002023-04-278765Actual
1931448.632023-09-2787211Actual
17980151.002023-08-288756Actual
23110900.002024-01-268717Actual
36249520.002025-01-268716Actual
34499598.642024-11-2787611Actual
12444280.002023-03-288763Budget
26094229.002024-04-268746Actual
29529347.002024-07-278746Actual
155041440.002023-06-288713Actual
27661149.702024-05-2787511Actual
21164720.002023-11-288767Actual
38987299.702025-03-2887211Actual
38128474.942025-02-2587113Actual
7435200.002022-10-288756Budget
9209990.002022-12-268714Actual
12522100.002023-03-288773Budget
23323240.132024-01-2687111Actual
216331260.002023-12-268713Actual
38398990.002025-03-288764Actual
24380144.382024-02-2587311Actual
16869113.002023-07-288726Actual
29858673.112024-07-2787111Actual
3922234.002022-07-288726Actual
12054750.002023-02-258717Budget
21042227.002023-11-288756Actual
22913340.002024-01-268716Actual
1307100.002022-05-288773Budget
31186192.252024-08-2787212Actual
34003589.002024-11-278736Actual
22017302.002023-12-268746Actual
1826200.002022-05-288756Budget
32851139.002024-10-278726Actual
16923265.002023-07-288746Actual
32610405.002024-10-278773Actual
35206208.002024-12-268756Actual
21370144.382023-11-2887211Actual
2293480.002022-06-288713Budget
21485192.252023-11-2887611Actual
24057302.002024-02-258766Actual
35709479.492024-12-2687112Actual
901550.002022-04-278767Budget
196011350.002023-10-288713Actual
21936340.002023-12-268716Actual
6840380.002022-10-288763Budget
27552673.112024-05-2787111Actual
24796468.002024-03-278764Actual
262471080.002024-04-268767Actual
370750.002022-04-278715Budget
1965810.002022-05-288717Actual
354511092.012024-12-268768Actual
10138495.002023-01-268713Actual
3143550.002022-06-288767Budget
175681440.002023-08-288713Actual
36601955.642025-01-268768Actual
384911053.002025-03-288765Actual
32218149.702024-09-2687511Actual
34619766.732024-11-2787612Actual
14021900.002023-04-278717Actual
21424192.252023-11-2887411Actual
2213380.002022-05-288768Budget
337981080.002024-11-278764Actual
31700485.002024-09-268716Actual
7900495.002022-11-288713Actual
359451418.002025-01-268713Actual
349131620.002024-12-268714Actual
3471360.002022-07-288763Actual
2896351.002022-06-288746Actual
313941485.002024-09-268713Actual
13903302.002023-04-278746Actual
2105650.002022-05-288718Budget
39041448.642025-03-2887411Actual
349481170.002024-12-268764Actual
9082380.002022-12-268763Budget
4531480.002022-08-288713Budget
4066200.002022-07-288756Budget
11915176.002023-02-258756Actual
4019380.002022-07-288746Budget
23999302.002024-02-258746Actual
11772200.002023-02-258726Budget
12853468.002023-03-288716Actual
8415234.002022-11-288726Actual
30655312.002024-08-278746Actual
18932378.002023-09-278736Actual
2479850.002022-06-288714Budget
21016302.002023-11-288746Actual
7495351.002022-10-288766Actual
14617180.002023-05-288773Actual
27607448.642024-05-2787311Actual
22700360.002024-01-268773Actual

Generated 2025-05-27 19:35:30.270 UTC