[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10384540.002023-01-218764Actual
4205720.002022-07-238717Actual
22855608.002024-01-218765Actual
4126380.002022-07-238766Budget
161001228.382023-06-238718Actual
39160479.492025-03-2387112Actual
16949189.002023-07-238756Actual
9347720.002022-12-218715Actual
21016302.002023-11-238746Actual
15356288.002023-05-2387611Actual
262121350.002024-04-218717Actual
16691527.002023-07-238764Actual
22427192.252023-12-2187411Actual
36858383.742025-01-2187112Actual
2616750.002022-06-238715Budget
1939596.512023-09-2287511Actual
22728761.002024-01-218714Actual
4066200.002022-07-238756Budget
8287630.002022-11-238765Actual
22460288.002023-12-2187611Actual
5327720.002022-08-238717Actual
19905340.002023-10-238716Actual
35971000.002022-07-238714Budget
5654495.002022-09-228713Actual
2251819.912023-12-2187112Actual
23231546.552024-01-218728Actual
25499240.132024-03-2287611Actual
7105650.002022-10-238715Budget
37808598.642025-02-2087111Actual
12900200.002023-03-238726Budget
26335955.642024-04-218728Actual
10521550.002023-01-218765Budget
141161228.382023-04-228718Actual
36191891.002025-01-218765Actual
2800117.002022-06-238726Actual
8038135.002022-11-238773Actual
288550.002022-04-228764Budget
370750.002022-04-228715Budget
32251448.642024-09-2187611Actual
331751092.012024-10-228768Actual
4668180.002022-08-238773Actual
18932378.002023-09-228736Actual
222261228.382023-12-218718Actual
292621620.002024-07-228714Actual
21042227.002023-11-238756Actual
559200.002022-04-228726Budget
7027650.002022-10-238764Budget
8836955.642022-11-238718Actual
3791776.292025-02-2087511Actual
31781312.002024-09-218746Actual
28375347.002024-06-228746Actual
8837650.002022-11-238718Budget
47161080.002022-08-238714Actual
10649200.002023-01-218726Budget
7388410.002022-10-238746Actual
279891485.002024-06-228713Actual
37036632.842025-01-2187613Actual
4127468.002022-07-238766Actual
10930900.002023-01-218717Actual
5514380.002022-08-238728Budget
15865416.002023-06-238736Actual
2294076.002024-01-218726Actual
12054750.002023-02-208717Budget
15950302.002023-06-238766Actual
25953729.002024-04-218765Actual
2213380.002022-05-238768Budget
1415540.002022-05-238764Actual
309261092.012024-08-228768Actual
32137299.702024-09-2187211Actual
18190546.552023-08-238728Actual
18877340.002023-09-228716Actual
11584720.002023-02-208715Actual
17688761.002023-08-238714Actual
354511092.012024-12-218768Actual
12115630.002023-02-208767Actual
18904151.002023-09-228726Actual
7026630.002022-10-238764Actual
22968454.002024-01-218736Actual
35154520.002024-12-218736Actual
38070766.732025-02-2087612Actual
16749743.002023-07-238715Actual
318971530.002024-09-218717Actual
2343248.632024-01-2187511Actual
21041092.012022-05-238718Actual
1355850.002022-05-238714Budget
11394100.002023-02-208773Budget
196011350.002023-10-238713Actual
3270410.182022-06-238728Actual
40540.002022-04-228713Actual
80861080.002022-11-238714Actual
9208950.002022-12-218714Budget
3549200.002022-07-238773Budget
34411448.642024-11-2287311Actual
100380.002022-04-228763Budget
30360338.002024-08-228773Actual
9268720.002022-12-218764Actual

Generated 2025-05-22 07:26:33.945 UTC