[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002023-06-298763Actual
371281013.002025-02-268763Actual
32879554.002024-10-288736Actual
19228682.912023-09-288768Actual
3922234.002022-07-298726Actual
8287630.002022-11-298765Actual
5515682.912022-08-298728Actual
11178546.552023-01-278768Actual
1426648.632023-04-2887211Actual
16042900.002023-06-298767Actual
10929750.002023-01-278717Budget
5328750.002022-08-298717Budget
5654495.002022-09-288713Actual
24025227.002024-02-268756Actual
11394100.002023-02-268773Budget
296801080.002024-07-288767Actual
16784675.002023-07-298765Actual
30516891.002024-08-288765Actual
28321139.002024-06-288726Actual
9023480.002022-12-278713Budget
29940375.232024-07-2887411Actual
16842416.002023-07-298716Actual
10792200.002023-01-278756Budget
36304589.002025-01-278736Actual
2034296.512023-10-2987211Actual
251441080.002024-03-288717Actual
25918851.002024-04-278715Actual
35709479.492024-12-2787112Actual
383631710.002025-03-298714Actual
4531480.002022-08-298713Budget
23145900.002024-01-278767Actual
2213380.002022-05-298768Budget
10649200.002023-01-278726Budget
3270410.182022-06-298728Actual
28967670.982024-06-2887612Actual
41480.002022-04-288713Budget
29913448.642024-07-2887311Actual
6918135.002022-10-298773Actual
354511092.012024-12-278768Actual
33469766.732024-10-2887612Actual
30152317.052024-07-2887113Actual
1779380.002022-05-298746Budget
7435200.002022-10-298756Budget
5249410.002022-08-298766Actual
2294076.002024-01-278726Actual
19847540.002023-10-298765Actual
7245480.002022-10-298716Budget
26120167.002024-04-278756Actual
27753575.242024-05-2887112Actual
39340790.742025-03-2987613Actual
6592750.002022-09-288718Budget
26931338.002024-05-288773Actual
8757630.002022-11-298767Actual
33586948.642024-10-2887613Actual
17780608.002023-08-298715Actual
34465149.702024-11-2887511Actual
13183750.002023-03-298717Budget
13849113.002023-04-288726Actual
241141080.002024-02-268717Actual
24762878.002024-03-288714Actual
1541429.482023-05-2987112Actual
384561053.002025-03-298715Actual
25412144.382024-03-2887311Actual
1493810.002022-05-298715Actual
26094229.002024-04-278746Actual
32251448.642024-09-2787611Actual
22821743.002024-01-278715Actual
1748019.912023-07-2987212Actual
25002416.002024-03-288736Actual
11177380.002023-01-278768Budget
32109598.642024-09-2787111Actual
22427192.252023-12-2787411Actual
6314200.002022-09-288756Budget
22994227.002024-01-278746Actual
15295144.382023-05-2987311Actual
13373280.002023-03-298728Budget
25736878.002024-04-278763Actual
341441530.002024-11-288717Actual
376881910.212025-02-268718Actual
9533176.002022-12-278726Actual
9022495.002022-12-278713Actual
12852480.002023-03-298716Budget
20012151.002023-10-298756Actual
3561876.292024-12-2787511Actual
10601468.002023-01-278716Actual
4066200.002022-07-298756Budget
8837650.002022-11-298718Budget
2604083.002024-04-278726Actual
23918416.002024-02-268716Actual
1171480.002022-05-298713Budget
2293480.002022-06-298713Budget
16923265.002023-07-298746Actual
133241228.382023-03-298718Actual
11256480.002023-02-268713Budget
252371501.112024-03-288718Actual
14645761.002023-05-298714Actual

Generated 2025-05-28 04:42:57.071 UTC