[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-11-298715Actual
31039448.642024-08-2887311Actual
34055277.002024-11-288756Actual
10792200.002023-01-278756Budget
25736878.002024-04-278763Actual
3561876.292024-12-2787511Actual
5981650.002022-09-288715Budget
337981080.002024-11-288764Actual
30681243.002024-08-288756Actual
34499598.642024-11-2887611Actual
28024945.002024-06-288763Actual
11584720.002023-02-268715Actual
8944410.182022-11-298768Actual
11443850.002023-02-268714Budget
370750.002022-04-288715Budget
6513630.002022-09-288767Actual
13962340.002023-04-288766Actual
13373280.002023-03-298728Budget
26993990.002024-05-288764Actual
9582585.002022-12-278736Actual
273391530.002024-05-288717Actual
761410.002022-04-288766Actual
316071215.002024-09-278715Actual
20256819.282023-10-298768Actual
236121440.002024-02-268713Actual
331751092.012024-10-288768Actual
2452639.062024-02-2687112Actual
15062900.002023-05-298767Actual
19635990.002023-10-298763Actual
1939596.512023-09-2887511Actual
364811170.002025-01-278767Actual
24148810.002024-02-268767Actual
35154520.002024-12-278736Actual
4018351.002022-07-298746Actual
20102990.002023-10-298717Actual
8943280.002022-11-298768Budget
308061080.002024-08-288767Actual
655380.002022-04-288746Budget
316421053.002024-09-278765Actual
7821410.182022-10-298768Actual
29503554.002024-07-288736Actual
27552673.112024-05-2887111Actual
101360.002022-04-288763Actual
29297990.002024-07-288764Actual
5515682.912022-08-298728Actual
1642139.062023-06-2987112Actual
23323240.132024-01-2787111Actual
916190.002022-12-278773Actual
6781585.002022-10-298713Actual
10930900.002023-01-278717Actual
38987299.702025-03-2987211Actual
29588451.002024-07-288766Actual
22728761.002024-01-278714Actual
15891265.002023-06-298746Actual
12900200.002023-03-298726Budget
4344955.642022-07-298718Actual
23265682.912024-01-278768Actual
30179632.842024-07-2887213Actual
17780608.002023-08-298715Actual
510468.002022-04-288716Actual
21250682.912023-11-298728Actual
23145900.002024-01-278767Actual
32218149.702024-09-2787511Actual
38689451.002025-03-298766Actual
26068354.002024-04-278736Actual
1751158.212023-07-2987612Actual
2034296.512023-10-2987211Actual
9532200.002022-12-278726Budget
16842416.002023-07-298716Actual
10698527.002023-01-278736Actual
10138495.002023-01-278713Actual
5514380.002022-08-298728Budget
3470280.002022-07-298763Budget
1839048.632023-08-2987511Actual
1415540.002022-05-298764Actual
38781990.002025-03-298767Actual
608480.002022-04-288736Budget
307711350.002024-08-288717Actual
25953729.002024-04-278765Actual
39222766.732025-03-2987612Actual
11645550.002023-02-268765Budget
29448451.002024-07-288716Actual
145261260.002023-05-298713Actual
1830948.632023-08-2987211Actual
1031380.002022-04-288728Budget
29886149.702024-07-2887211Actual
8367480.002022-11-298716Budget
19108900.002023-09-288767Actual
16571900.002023-07-298763Actual
702200.002022-04-288756Budget
1934196.512023-09-2887311Actual
2673550.002022-06-298765Budget
13433380.002023-03-298768Budget
15240335.872023-05-2987111Actual
1825176.002022-05-298756Actual
14178682.912023-04-288768Actual

Generated 2025-05-28 05:26:41.748 UTC