[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-1887112Actual
319891910.212024-09-168718Actual
7245480.002022-10-188716Budget
2355548.632024-01-1687612Actual
9406630.002022-12-168765Actual
365391910.212025-01-168718Actual
36330382.002025-01-168746Actual
22427192.252023-12-1687411Actual
4018351.002022-07-188746Actual
7821410.182022-10-188768Actual
9821092.012022-04-178718Actual
1886380.002022-05-188766Budget
11915176.002023-02-158756Actual
36858383.742025-01-1687112Actual
35417955.642024-12-168728Actual
8288550.002022-11-188765Budget
1728096.512023-07-1887211Actual
25858761.002024-04-168764Actual
38689451.002025-03-188766Actual
32553878.002024-10-178763Actual
21963113.002023-12-168726Actual
15950302.002023-06-188766Actual
9533176.002022-12-168726Actual
26068354.002024-04-168736Actual
9485527.002022-12-168716Actual
10989650.002023-01-168767Budget
429550.002022-04-178765Budget
4531480.002022-08-188713Budget
201951364.742023-10-188718Actual
28704673.112024-06-1787111Actual
28905575.242024-06-1787112Actual
336431418.002024-11-178713Actual
18281240.132023-08-1887111Actual
17660180.002023-08-188773Actual
7901480.002022-11-188713Budget
30360338.002024-08-178773Actual
4858650.002022-08-188715Budget
8616410.002022-11-188766Actual
14911227.002023-05-188746Actual
11257585.002023-02-158713Actual
9405550.002022-12-168765Budget
14772540.002023-05-188765Actual
24947340.002024-03-178716Actual
8837650.002022-11-188718Budget
2850480.002022-06-188736Budget
32309479.492024-09-1687112Actual
171321364.742023-07-188718Actual
35206208.002024-12-168756Actual
388391773.842025-03-188718Actual
15322192.252023-05-1887411Actual
1826200.002022-05-188756Budget
1632948.632023-06-1887511Actual
1839048.632023-08-1887511Actual
13183750.002023-03-188717Budget
1555550.002022-05-188765Budget
1229360.002022-05-188763Actual
25002416.002024-03-178736Actual
2546696.512024-03-1787511Actual
19720878.002023-10-188714Actual
16275144.382023-06-1887311Actual
19194819.282023-09-178728Actual
2145148.632023-11-1887511Actual
13962340.002023-04-178766Actual
26120167.002024-04-168756Actual
842750.002022-04-178717Budget
347931485.002024-12-168713Actual
1887351.002022-05-188766Actual
2293480.002022-06-188713Budget
23265682.912024-01-168768Actual
2025550.002022-05-188767Budget
20045302.002023-10-188766Actual
32017955.642024-09-168728Actual
16628360.002023-07-188773Actual
7341585.002022-10-188736Actual
12949585.002023-03-188736Actual
236121440.002024-02-158713Actual
4998480.002022-08-188716Budget
28081338.002024-06-178773Actual
2478990.002022-06-188714Actual
12116650.002023-02-158767Budget
361561215.002025-01-168715Actual
28434382.002024-06-178766Actual
10059280.002022-12-168768Budget
354511092.012024-12-168768Actual
6122410.002022-09-178716Actual
7292234.002022-10-188726Actual
1354990.002022-05-188714Actual
35564375.232024-12-1687311Actual
38070766.732025-02-1587612Actual
175681440.002023-08-188713Actual
5096480.002022-08-188736Budget
2537540.002022-06-188764Actual
313941485.002024-09-168713Actual
2455310.332024-02-1587212Actual
352961440.002024-12-168717Actual
121951092.012023-02-158718Actual

Generated 2025-05-17 20:51:50.883 UTC