[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-08-198713Budget
9532200.002023-01-178726Budget
181100.002022-05-198773Budget
2666458.212024-05-1887612Actual
373061215.002025-03-198715Actual
4393380.002022-08-198728Budget
10989650.002023-02-178767Budget
6122410.002022-10-198716Actual
28847448.642024-07-1987611Actual
10059280.002023-01-178768Budget
25087378.002024-04-188766Actual
7244527.002022-11-198716Actual
364811170.002025-02-178767Actual
16628360.002023-08-198773Actual
2154339.062023-12-2087112Actual
15356288.002023-06-1987611Actual
11821550.002023-03-198736Budget
2036996.512023-11-1987311Actual
7105650.002022-11-198715Budget
180135.002022-05-198773Actual
10139480.002023-02-178713Budget
36356277.002025-02-178756Actual
7026630.002022-11-198764Actual
18984151.002023-10-198756Actual
26013270.002024-05-188716Actual
2478990.002022-07-208714Actual
21072340.002023-12-208766Actual
4668180.002022-09-198773Actual
22168900.002024-01-178767Actual
26094229.002024-05-188746Actual
7495351.002022-11-198766Actual
3658550.002022-08-198764Budget
35971000.002022-08-198714Budget
330551170.002024-11-188767Actual
16302192.252023-07-2087411Actual
375961440.002025-03-198717Actual
31429945.002024-10-188763Actual
23231546.552024-02-178728Actual
3548135.002022-08-198773Actual
1089380.002022-05-198768Budget
20750819.002023-12-208714Actual
9209990.002023-01-178714Actual
145261260.002023-06-198713Actual
31807277.002024-10-188756Actual
10600480.002023-02-178716Budget
9083360.002023-01-178763Actual
39102524.172025-04-1987611Actual
274601092.012024-06-188728Actual
9871540.002023-01-178767Actual
2800117.002022-07-208726Actual
3408540.002022-08-198713Actual
191661501.112023-10-198718Actual
35099451.002025-01-178716Actual
23704180.002024-03-188773Actual
22345288.002024-01-1787111Actual
34384149.702024-12-1987211Actual
5327720.002022-09-198717Actual
34411448.642024-12-1987311Actual
9269650.002023-01-178764Budget
34499598.642024-12-1987611Actual
8039100.002022-12-208773Budget
36036270.002025-02-178773Actual
304231170.002024-09-188764Actual
1446958.212023-05-1987612Actual
13903302.002023-05-198746Actual
842750.002022-05-198717Budget
263071910.212024-05-188718Actual
3003468.002022-07-208766Actual
983650.002022-05-198718Budget
150271080.002023-06-198717Actual
36687299.702025-02-1787211Actual
2546696.512024-04-1887511Actual
33975139.002024-12-198726Actual
349481170.002025-01-178764Actual
15062900.002023-06-198767Actual
2944200.002022-07-208756Budget
2026630.002022-06-198767Actual
14560990.002023-06-198763Actual
15810378.002023-07-208716Actual
10464720.002023-02-178715Actual
12115630.002023-03-198767Actual
1090546.552022-05-198768Actual
7435200.002022-11-198756Budget
23145900.002024-02-178767Actual
7713650.002022-11-198718Budget
7822280.002022-11-198768Budget
293901053.002024-08-188765Actual
13849113.002023-05-198726Actual
304811134.002024-09-188715Actual
25953729.002024-05-188765Actual
11584720.002023-03-198715Actual
11442990.002023-03-198714Actual
7388410.002022-11-198746Actual
4065234.002022-08-198756Actual
18190546.552023-09-198728Actual
5047200.002022-09-198726Budget

Generated 2025-06-18 21:56:16.113 UTC