[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39014299.702025-04-0187311Actual
33554632.842024-10-3187213Actual
2054219.912023-11-0187212Actual
18104720.002023-09-018767Actual
17688761.002023-09-018714Actual
10929750.002023-01-308717Budget
1887351.002022-06-018766Actual
9581550.002022-12-308736Budget
8837650.002022-12-028718Budget
35126174.002024-12-308726Actual
17307144.382023-08-0187311Actual
37004632.842025-01-3087213Actual
15240335.872023-06-0187111Actual
29503554.002024-07-318736Actual
901550.002022-05-018767Budget
4345750.002022-08-018718Budget
13246650.002023-04-018767Budget
12116650.002023-03-018767Budget
13183750.002023-04-018717Budget
229850.002022-05-018714Budget
58421000.002022-10-018714Budget
17603990.002023-09-018763Actual
38008383.742025-03-0187112Actual
296801080.002024-07-318767Actual
26094229.002024-04-308746Actual
36800448.642025-01-3087611Actual
5249410.002022-09-018766Actual
15539900.002023-07-028763Actual
12523180.002023-04-018773Actual
12774540.002023-04-018765Actual
3409480.002022-08-018713Budget
6641546.552022-10-018728Actual
30574451.002024-08-318716Actual
9348650.002022-12-308715Budget
38987299.702025-04-0187211Actual
8038135.002022-12-028773Actual
270511134.002024-05-318715Actual
25953729.002024-04-308765Actual
371281013.002025-03-018763Actual
1493810.002022-06-018715Actual
6840380.002022-11-018763Budget
135111350.002023-05-018713Actual
23110900.002024-01-308717Actual
15295144.382023-06-0187311Actual
241141080.002024-02-298717Actual
34885405.002024-12-308773Actual
32401474.942024-09-3087113Actual
6919100.002022-11-018773Budget
30714382.002024-08-318766Actual
316421053.002024-09-308765Actual
8463585.002022-12-028736Actual
1830948.632023-09-0187211Actual
30601208.002024-08-318726Actual
10648176.002023-01-308726Actual
251441080.002024-03-318717Actual
9998682.912022-12-308728Actual
10276135.002023-01-308773Actual
30984673.112024-08-3187111Actual
376301080.002025-03-018767Actual
559200.002022-05-018726Budget
5717280.002022-10-018763Budget
2753480.002022-07-028716Budget
18984151.002023-10-018756Actual
20102990.002023-11-018717Actual
80861080.002022-12-028714Actual
28294520.002024-07-018716Actual
18424192.252023-09-0187611Actual
21164720.002023-12-028767Actual
6314200.002022-10-018756Budget
28434382.002024-07-018766Actual
34499598.642024-12-0187611Actual
13962340.002023-05-018766Actual
175681440.002023-09-018713Actual
1355850.002022-06-018714Budget
7244527.002022-11-018716Actual
30179632.842024-07-3187213Actual
11394100.002023-03-018773Budget
18363144.382023-09-0187411Actual
11504650.002023-03-018764Budget
12901176.002023-04-018726Actual
33407383.742024-10-3187112Actual
5982720.002022-10-018715Actual
28526990.002024-07-018767Actual
11772200.002023-03-018726Budget
2616750.002022-07-028715Budget
2896351.002022-07-028746Actual
21878540.002023-12-308765Actual
18904151.002023-10-018726Actual
31186192.252024-08-3187212Actual
2430135.002022-07-028773Actual
30211632.842024-07-3187613Actual
13929227.002023-05-018756Actual
13372546.552023-04-018728Actual
1682176.002022-06-018726Actual
2653737.992024-04-3087511Actual
20990454.002023-12-028736Actual

Generated 2025-05-31 10:00:10.650 UTC