[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12303380.002023-03-198768Budget
13043293.002023-04-198756Actual
13105380.002023-04-198766Budget
841810.002022-05-198717Actual
26153229.002024-05-188766Actual
30094670.982024-08-1887612Actual
35709479.492025-01-1787112Actual
201951364.742023-11-198718Actual
17395288.002023-08-1987611Actual
10385650.002023-02-178764Budget
5981650.002022-10-198715Budget
308061080.002024-09-188767Actual
23860608.002024-03-188765Actual
17954227.002023-09-198746Actual
14830340.002023-06-198716Actual
31039448.642024-09-1887311Actual
331131910.212024-11-188718Actual
2034296.512023-11-1987211Actual
8366527.002022-12-208716Actual
2458548.632024-03-1887612Actual
1544758.212023-06-1987612Actual
7960360.002022-12-208763Actual
1728096.512023-08-1987211Actual
5655480.002022-10-198713Budget
21164720.002023-12-208767Actual
14056810.002023-05-198767Actual
1731527.002022-06-198736Actual
11443850.002023-03-198714Budget
15717608.002023-07-208715Actual
12445315.002023-04-198763Actual
373411053.002025-03-198765Actual
12383495.002023-04-198713Actual
31220766.732024-09-1887612Actual
2752410.002022-07-208716Actual
373061215.002025-03-198715Actual
23231546.552024-02-178728Actual
12243280.002023-03-198728Budget
3875480.002022-08-198716Budget
16897454.002023-08-198736Actual
2893396.512024-07-1987212Actual
25054151.002024-04-188756Actual
1171480.002022-06-198713Budget
12632720.002023-04-198764Actual
5190234.002022-09-198756Actual
3561876.292025-01-1787511Actual
4858650.002022-09-198715Budget
27661149.702024-06-1887511Actual
31549990.002024-10-188764Actual
353891773.842025-01-178718Actual
8695720.002022-12-208717Actual
1556540.002022-06-198765Actual
15752608.002023-07-208765Actual
326731080.002024-11-188764Actual
1751158.212023-08-1987612Actual
8696850.002022-12-208717Budget
36330382.002025-02-178746Actual
32964451.002024-11-188766Actual
28321139.002024-07-198726Actual
12522100.002023-04-198773Budget
2615720.002022-07-208715Actual
22855608.002024-02-178765Actual
34003589.002024-12-198736Actual
364811170.002025-02-178767Actual
30601208.002024-09-188726Actual
1825176.002022-06-198756Actual
16628360.002023-08-198773Actual
16302192.252023-07-2087411Actual
58431080.002022-10-198714Actual
16656878.002023-08-198714Actual
3737630.002022-08-198715Actual
38070766.732025-03-1987612Actual
2293480.002022-07-208713Budget
181621228.382023-09-198718Actual
13434682.912023-04-198768Actual
7821410.182022-11-198768Actual
31100524.172024-09-1887611Actual
25953729.002024-05-188765Actual
1307100.002022-06-198773Budget
29025474.942024-07-1987113Actual
251441080.002024-04-188717Actual
296801080.002024-08-188767Actual
38576208.002025-04-198726Actual
13877378.002023-05-198736Actual
6219480.002022-10-198736Budget
2443448.632024-03-1887511Actual
232031228.382024-02-178718Actual
8415234.002022-12-208726Actual
18281240.132023-09-1987111Actual
18932378.002023-10-198736Actual
341441530.002024-12-198717Actual
37506277.002025-03-198756Actual
28786375.232024-07-1987411Actual
359451418.002025-02-178713Actual
10600480.002023-02-178716Budget
32428790.742024-10-1887213Actual
27197520.002024-06-188736Actual

Generated 2025-06-18 05:11:40.435 UTC