[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373411053.002025-02-268765Actual
270511134.002024-05-288715Actual
5795200.002022-09-288773Budget
27580225.232024-05-2887211Actual
23053340.002024-01-278766Actual
21072340.002023-11-298766Actual
11394100.002023-02-268773Budget
655380.002022-04-288746Budget
212221501.112023-11-298718Actual
23110900.002024-01-278717Actual
34087382.002024-11-288766Actual
35979878.002025-01-278763Actual
13043293.002023-03-298756Actual
28294520.002024-06-288716Actual
34499598.642024-11-2887611Actual
6781585.002022-10-298713Actual
15182682.912023-05-298768Actual
7822280.002022-10-298768Budget
331751092.012024-10-288768Actual
842750.002022-04-288717Budget
8557293.002022-11-298756Actual
6918135.002022-10-298773Actual
29529347.002024-07-288746Actual
33407383.742024-10-2887112Actual
54671228.382022-08-298718Actual
2036996.512023-10-2987311Actual
27814766.732024-05-2887612Actual
37808598.642025-02-2687111Actual
20256819.282023-10-298768Actual
16042900.002023-06-298767Actual
1635480.002022-05-298716Budget
14970302.002023-05-298766Actual
2536550.002022-06-298764Budget
5046176.002022-08-298726Actual
2663058.212024-04-2787112Actual
5981650.002022-09-288715Budget
2352380.002022-06-298763Budget
2881376.292024-06-2887511Actual
23825608.002024-02-268715Actual
307711350.002024-08-288717Actual
35509673.112024-12-2787111Actual
12522100.002023-03-298773Budget
31039448.642024-08-2887311Actual
16923265.002023-07-298746Actual
313941485.002024-09-278713Actual
511480.002022-04-288716Budget
28434382.002024-06-288766Actual
18726527.002023-09-288764Actual
11257585.002023-02-268713Actual
1446958.212023-04-2887612Actual
13044200.002023-03-298756Budget
8617380.002022-11-298766Budget
30655312.002024-08-288746Actual
17873416.002023-08-298716Actual
9485527.002022-12-278716Actual
1090546.552022-04-288768Actual
27142451.002024-05-288716Actual
2152546.552022-05-298728Actual
32824520.002024-10-288716Actual
12194750.002023-02-268718Budget
1965810.002022-05-298717Actual
11443850.002023-02-268714Budget
19932151.002023-10-298726Actual
23704180.002024-02-268773Actual
31278317.052024-08-2887113Actual
26456149.702024-04-2787211Actual
13667585.002023-04-288764Actual
6640380.002022-09-288728Budget
11584720.002023-02-268715Actual
17074720.002023-07-298767Actual
8757630.002022-11-298767Actual
15752608.002023-06-298765Actual
34003589.002024-11-288736Actual
38549485.002025-03-298716Actual
12571850.002023-03-298714Budget
9871540.002022-12-278767Actual
4591315.002022-08-298763Actual
21936340.002023-12-278716Actual
10324850.002023-01-278714Budget
236121440.002024-02-268713Actual
10850380.002023-01-278766Budget
10744410.002023-01-278746Actual
1830948.632023-08-2987211Actual
13434682.912023-03-298768Actual
37185338.002025-02-268773Actual
32851139.002024-10-288726Actual
9532200.002022-12-278726Budget
34356747.582024-11-2887111Actual
6967990.002022-10-298714Actual
15356288.002023-05-2987611Actual
26722317.052024-04-2787113Actual
29177945.002024-07-288763Actual
14238288.002023-04-2887111Actual
10698527.002023-01-278736Actual
9821092.012022-04-288718Actual
23378192.252024-01-2787311Actual

Generated 2025-05-28 06:27:20.172 UTC