[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-10-298767Actual
430630.002022-04-288765Actual
262471080.002024-04-278767Actual
5328750.002022-08-298717Budget
342371773.842024-11-288718Actual
916190.002022-12-278773Actual
5902540.002022-09-288764Actual
2666458.212024-04-2787612Actual
18104720.002023-08-298767Actual
5576546.552022-08-298768Actual
21250682.912023-11-298728Actual
19368144.382023-09-2887411Actual
18877340.002023-09-288716Actual
31220766.732024-08-2887612Actual
8558200.002022-11-298756Budget
27607448.642024-05-2887311Actual
1635480.002022-05-298716Budget
297381773.842024-07-288718Actual
263071910.212024-04-278718Actual
196011350.002023-10-298713Actual
284911530.002024-06-288717Actual
19812743.002023-10-298715Actual
31278317.052024-08-2887113Actual
13849113.002023-04-288726Actual
10198315.002023-01-278763Actual
10648176.002023-01-278726Actual
99511228.382022-12-278718Actual
16571900.002023-07-298763Actual
701234.002022-04-288756Actual
8225720.002022-11-298715Actual
2145148.632023-11-2987511Actual
270511134.002024-05-288715Actual
8557293.002022-11-298756Actual
9347720.002022-12-278715Actual
4857720.002022-08-298715Actual
257011350.002024-04-278713Actual
23110900.002024-01-278717Actual
33554632.842024-10-2887213Actual
32879554.002024-10-288736Actual
19108900.002023-09-288767Actual
23465288.002024-01-2787611Actual
285842046.572024-06-288718Actual
26510186.932024-04-2787411Actual
7165630.002022-10-298765Actual
2294076.002024-01-278726Actual
9872550.002022-12-278767Budget
655380.002022-04-288746Budget
18069990.002023-08-298717Actual
12304546.552023-02-268768Actual
27814766.732024-05-2887612Actual
3803696.512025-02-2687212Actual
4668180.002022-08-298773Actual
11317360.002023-02-268763Actual
342651092.012024-11-288728Actual
3971468.002022-07-298736Actual
9950650.002022-12-278718Budget
6451900.002022-09-288717Actual
33975139.002024-11-288726Actual
12997380.002023-03-298746Budget
13433380.002023-03-298768Budget
5387550.002022-08-298767Budget
371281013.002025-02-268763Actual
201951364.742023-10-298718Actual
24677900.002024-03-288763Actual
9160100.002022-12-278773Budget
26335955.642024-04-278728Actual
353311170.002024-12-278767Actual
5794180.002022-09-288773Actual
26571225.232024-04-2787611Actual
11505720.002023-02-268764Actual
155041440.002023-06-298713Actual
20877675.002023-11-298765Actual
353891773.842024-12-278718Actual
14645761.002023-05-298714Actual
26722317.052024-04-2787113Actual
4590280.002022-08-298763Budget
20457192.252023-10-2987611Actual
330211530.002024-10-288717Actual
12633650.002023-03-298764Budget
10060682.912022-12-278768Actual
1951319.912023-09-2887212Actual
24234682.912024-02-268728Actual
8884546.552022-11-298728Actual
5190234.002022-08-298756Actual
8146650.002022-11-298764Budget
7822280.002022-10-298768Budget
341441530.002024-11-288717Actual
11583650.002023-02-268715Budget
39160479.492025-03-2987112Actual
14970302.002023-05-298766Actual
12773550.002023-03-298765Budget
5096480.002022-08-298736Budget
8463585.002022-11-298736Actual
8087950.002022-11-298714Budget
35709479.492024-12-2787112Actual
22345288.002023-12-2787111Actual

Generated 2025-05-28 15:55:31.614 UTC