[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58431080.002022-09-278714Actual
26993990.002024-05-278764Actual
29475139.002024-07-278726Actual
13822378.002023-04-278716Actual
9733410.002022-12-268766Actual
2558419.912024-03-2787212Actual
28704673.112024-06-2787111Actual
9269650.002022-12-268764Budget
10463650.002023-01-268715Budget
330551170.002024-10-278767Actual
19905340.002023-10-288716Actual
27249208.002024-05-278756Actual
2663058.212024-04-2687112Actual
8146650.002022-11-288764Budget
34411448.642024-11-2787311Actual
279891485.002024-06-278713Actual
761410.002022-04-278766Actual
5387550.002022-08-288767Budget
2850480.002022-06-288736Budget
13373280.002023-03-288728Budget
1414550.002022-05-288764Budget
12997380.002023-03-288746Budget
6122410.002022-09-278716Actual
15322192.252023-05-2887411Actual
24057302.002024-02-258766Actual
331131910.212024-10-278718Actual
5575380.002022-08-288768Budget
8757630.002022-11-288767Actual
901550.002022-04-278767Budget
302681485.002024-08-278713Actual
12053720.002023-02-258717Actual
31429945.002024-09-268763Actual
212221501.112023-11-288718Actual
229850.002022-04-278714Budget
27872317.052024-05-2787113Actual
2896351.002022-06-288746Actual
2430135.002022-06-288773Actual
6840380.002022-10-288763Budget
23110900.002024-01-268717Actual
20665810.002023-11-288763Actual
354511092.012024-12-268768Actual
6123480.002022-09-278716Budget
6170234.002022-09-278726Actual
40540.002022-04-278713Actual
21485192.252023-11-2887611Actual
10989650.002023-01-268767Budget
34557479.492024-11-2787112Actual
273391530.002024-05-278717Actual
2893396.512024-06-2787212Actual
65931228.382022-09-278718Actual
25357335.872024-03-2787111Actual
13849113.002023-04-278726Actual
296801080.002024-07-278767Actual
18726527.002023-09-278764Actual
16691527.002023-07-288764Actual
35239416.002024-12-268766Actual
29555243.002024-07-278756Actual
11442990.002023-02-258714Actual
5388540.002022-08-288767Actual
11177380.002023-01-268768Budget
12522100.002023-03-288773Budget
32343575.242024-09-2687612Actual
30152317.052024-07-2787113Actual
9871540.002022-12-268767Actual
27169208.002024-05-278726Actual
2213380.002022-05-288768Budget
12632720.002023-03-288764Actual
26335955.642024-04-268728Actual
3081900.002022-06-288717Actual
10384540.002023-01-268764Actual
12383495.002023-03-288713Actual
2355548.632024-01-2687612Actual
17252240.132023-07-2887111Actual
18904151.002023-09-278726Actual
7342550.002022-10-288736Budget
27580225.232024-05-2787211Actual
181621228.382023-08-288718Actual
388391773.842025-03-288718Actual
284911530.002024-06-278717Actual
2057358.212023-10-2887612Actual
5902540.002022-09-278764Actual
242061228.382024-02-258718Actual
32221092.012022-06-288718Actual
384911053.002025-03-288765Actual
26782632.842024-04-2687613Actual
6044630.002022-09-278765Actual
8617380.002022-11-288766Budget
27282416.002024-05-278766Actual
39188192.252025-03-2887212Actual
30094670.982024-07-2787612Actual
38398990.002025-03-288764Actual
2431100.002022-06-288773Budget
28434382.002024-06-278766Actual
36977632.842025-01-2687113Actual
9485527.002022-12-268716Actual
7166550.002022-10-288765Budget

Generated 2025-05-28 01:27:55.004 UTC