[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-288746Budget
359451418.002025-01-278713Actual
21878540.002023-12-278765Actual
4857720.002022-08-298715Actual
9022495.002022-12-278713Actual
121951092.012023-02-268718Actual
19108900.002023-09-288767Actual
15240335.872023-05-2987111Actual
20314335.872023-10-2987111Actual
5795200.002022-09-288773Budget
16275144.382023-06-2987311Actual
31066375.232024-08-2887411Actual
34384149.702024-11-2887211Actual
3003468.002022-06-298766Actual
3143550.002022-06-298767Budget
1415540.002022-05-298764Actual
9160100.002022-12-278773Budget
4345750.002022-07-298718Budget
17688761.002023-08-298714Actual
274601092.012024-05-288728Actual
32221092.012022-06-298718Actual
296801080.002024-07-288767Actual
18692819.002023-09-288714Actual
1426648.632023-04-2887211Actual
1748019.912023-07-2987212Actual
510468.002022-04-288716Actual
37808598.642025-02-2687111Actual
2352339.062024-01-2787112Actual
6513630.002022-09-288767Actual
2497476.002024-03-288726Actual
1830948.632023-08-2987211Actual
654351.002022-04-288746Actual
22994227.002024-01-278746Actual
2430135.002022-06-298773Actual
10277100.002023-01-278773Budget
19812743.002023-10-298715Actual
2034296.512023-10-2987211Actual
319891910.212024-09-278718Actual
33315299.702024-10-2887411Actual
281091710.002024-06-288714Actual
13105380.002023-03-298766Budget
20223819.282023-10-298728Actual
2458548.632024-02-2687612Actual
3803696.512025-02-2687212Actual
19754468.002023-10-298764Actual
23145900.002024-01-278767Actual
21129900.002023-11-298717Actual
364811170.002025-01-278767Actual
6266410.002022-09-288746Actual
34677632.842024-11-2887113Actual
24148810.002024-02-268767Actual
511480.002022-04-288716Budget
11116546.552023-01-278728Actual
21991416.002023-12-278736Actual
7389380.002022-10-298746Budget
6314200.002022-09-288756Budget
25179810.002024-03-288767Actual
9581550.002022-12-278736Budget
6640380.002022-09-288728Budget
18012378.002023-08-298766Actual
22855608.002024-01-278765Actual
22400192.252023-12-2787311Actual
22043151.002023-12-278756Actual
23378192.252024-01-2787311Actual
6702546.552022-09-288768Actual
5654495.002022-09-288713Actual
10463650.002023-01-278715Budget
16949189.002023-07-298756Actual
11773234.002023-02-268726Actual
3922234.002022-07-298726Actual
3738650.002022-07-298715Budget
1583776.002023-06-298726Actual
39280474.942025-03-2987113Actual
4531480.002022-08-298713Budget
22076340.002023-12-278766Actual
13104410.002023-03-298766Actual
7634550.002022-10-298767Budget
4590280.002022-08-298763Budget
14617180.002023-05-298773Actual
32553878.002024-10-288763Actual
32017955.642024-09-278728Actual
11177380.002023-01-278768Budget
1624848.632023-06-2987211Actual
19016340.002023-09-288766Actual
27494819.282024-05-288768Actual
35099451.002024-12-278716Actual
8287630.002022-11-298765Actual
26368955.642024-04-278768Actual
5046176.002022-08-298726Actual
12632720.002023-03-298764Actual
377161092.012025-02-268728Actual
17660180.002023-08-298773Actual
27607448.642024-05-2887311Actual
9484480.002022-12-278716Budget
34055277.002024-11-288756Actual
18223819.282023-08-298768Actual

Generated 2025-05-28 19:13:06.033 UTC