[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-2687113Actual
263071910.212024-04-268718Actual
10521550.002023-01-268765Budget
3409480.002022-07-288713Budget
18984151.002023-09-278756Actual
23265682.912024-01-268768Actual
185721440.002023-09-278713Actual
1441129.482023-04-2787112Actual
13434682.912023-03-288768Actual
372481080.002025-02-258764Actual
3874527.002022-07-288716Actual
38155632.842025-02-2587213Actual
10989650.002023-01-268767Budget
353891773.842024-12-268718Actual
228990.002022-04-278714Actual
30032479.492024-07-2787112Actual
25795270.002024-04-268773Actual
37454554.002025-02-258736Actual
4206750.002022-07-288717Budget
17194682.912023-07-288768Actual
10139480.002023-01-268713Budget
7105650.002022-10-288715Budget
338561134.002024-11-278715Actual
28732225.232024-06-2787211Actual
901550.002022-04-278767Budget
36858383.742025-01-2687112Actual
242061228.382024-02-258718Actual
12774540.002023-03-288765Actual
7960360.002022-11-288763Actual
175681440.002023-08-288713Actual
10384540.002023-01-268764Actual
33407383.742024-10-2787112Actual
3271380.002022-06-288728Budget
3972480.002022-07-288736Budget
34557479.492024-11-2787112Actual
282011053.002024-06-278715Actual
7574900.002022-10-288717Actual
22427192.252023-12-2687411Actual
39280474.942025-03-2887113Actual
31840382.002024-09-268766Actual
12711810.002023-03-288715Actual
38604554.002025-03-288736Actual
36741299.702025-01-2687411Actual
32109598.642024-09-2687111Actual
9628380.002022-12-268746Budget
8558200.002022-11-288756Budget
8617380.002022-11-288766Budget
38128474.942025-02-2587113Actual
702200.002022-04-278756Budget
7026630.002022-10-288764Actual
8884546.552022-11-288728Actual
319311080.002024-09-268767Actual
36714375.232025-01-2687311Actual
25858761.002024-04-268764Actual
3002380.002022-06-288766Budget
2051529.482023-10-2887112Actual
16784675.002023-07-288765Actual
37004632.842025-01-2687213Actual
22460288.002023-12-2687611Actual
11257585.002023-02-258713Actual
296451530.002024-07-278717Actual
32251448.642024-09-2687611Actual
21991416.002023-12-268736Actual
4393380.002022-07-288728Budget
7712955.642022-10-288718Actual
1848239.062023-08-2887112Actual
8463585.002022-11-288736Actual
2752410.002022-06-288716Actual
2546696.512024-03-2787511Actual
35239416.002024-12-268766Actual
25002416.002024-03-278736Actual
2538548.632024-03-2787211Actual
8758550.002022-11-288767Budget
26782632.842024-04-2687613Actual
3470280.002022-07-288763Budget
16949189.002023-07-288756Actual
429550.002022-04-278765Budget
2674720.002022-06-288765Actual
34619766.732024-11-2787612Actual
349481170.002024-12-268764Actual
26153229.002024-04-268766Actual
17252240.132023-07-2887111Actual
1965810.002022-05-288717Actual
3223650.002022-06-288718Budget
110681228.382023-01-268718Actual
27932948.642024-05-2787613Actual
11772200.002023-02-258726Budget
22994227.002024-01-268746Actual
760380.002022-04-278766Budget
2455310.332024-02-2587212Actual
9871540.002022-12-268767Actual
4066200.002022-07-288756Budget
14021900.002023-04-278717Actual
1642139.062023-06-2887112Actual
10199280.002023-01-268763Budget
14830340.002023-05-288716Actual

Generated 2025-05-28 02:55:26.345 UTC