[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-10-298714Budget
32137299.702024-09-2787211Actual
9812900.002022-12-278717Actual
16982340.002023-07-298766Actual
12194750.002023-02-268718Budget
10745380.002023-01-278746Budget
35651524.172024-12-2787611Actual
1931448.632023-09-2887211Actual
313941485.002024-09-278713Actual
27142451.002024-05-288716Actual
15322192.252023-05-2987411Actual
330211530.002024-10-288717Actual
319891910.212024-09-278718Actual
319311080.002024-09-278767Actual
337981080.002024-11-288764Actual
654351.002022-04-288746Actual
23110900.002024-01-278717Actual
11584720.002023-02-268715Actual
510468.002022-04-288716Actual
13605360.002023-04-288773Actual
28434382.002024-06-288766Actual
2105650.002022-05-298718Budget
315141710.002024-09-278714Actual
19720878.002023-10-298714Actual
1556540.002022-05-298765Actual
10989650.002023-01-278767Budget
4999410.002022-08-298716Actual
26456149.702024-04-2787211Actual
58421000.002022-09-288714Budget
32553878.002024-10-288763Actual
15810378.002023-06-298716Actual
22913340.002024-01-278716Actual
13104410.002023-03-298766Actual
14353192.252023-04-2887611Actual
160071080.002023-06-298717Actual
1966750.002022-05-298717Budget
33586948.642024-10-2887613Actual
7026630.002022-10-298764Actual
20722180.002023-11-298773Actual
2497476.002024-03-288726Actual
19692360.002023-10-298773Actual
26749790.742024-04-2787213Actual
3549200.002022-07-298773Budget
19286335.872023-09-2887111Actual
54671228.382022-08-298718Actual
372481080.002025-02-268764Actual
8287630.002022-11-298765Actual
1948619.912023-09-2887112Actual
21041092.012022-05-298718Actual
34356747.582024-11-2887111Actual
6314200.002022-09-288756Budget
38689451.002025-03-298766Actual
9405550.002022-12-278765Budget
34557479.492024-11-2887112Actual
4919630.002022-08-298765Actual
2896351.002022-06-298746Actual
2897380.002022-06-298746Budget
30984673.112024-08-2887111Actual
27753575.242024-05-2887112Actual
37950524.172025-02-2687611Actual
33261299.702024-10-2887211Actual
16869113.002023-07-298726Actual
5717280.002022-09-288763Budget
25357335.872024-03-2887111Actual
7634550.002022-10-298767Budget
9208950.002022-12-278714Budget
15950302.002023-06-298766Actual
11725480.002023-02-268716Budget
35099451.002024-12-278716Actual
5982720.002022-09-288715Actual
1493810.002022-05-298715Actual
24234682.912024-02-268728Actual
16656878.002023-07-298714Actual
35154520.002024-12-278736Actual
38987299.702025-03-2987211Actual
22254682.912023-12-278728Actual
349481170.002024-12-278764Actual
28612955.642024-06-288728Actual
15295144.382023-05-2987311Actual
7027650.002022-10-298764Budget
2778196.512024-05-2887212Actual
9732380.002022-12-278766Budget
26428375.232024-04-2787111Actual
35041891.002024-12-278765Actual
30629520.002024-08-288736Actual
65931228.382022-09-288718Actual
2536550.002022-06-298764Budget
15624761.002023-06-298714Actual
37426174.002025-02-268726Actual
9485527.002022-12-278716Actual
4779720.002022-08-298764Actual
13184720.002023-03-298717Actual
5794180.002022-09-288773Actual
23732878.002024-02-268714Actual
2666458.212024-04-2787612Actual
16128682.912023-06-298728Actual

Generated 2025-05-28 22:33:34.070 UTC