[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-11-198765Actual
6044630.002022-10-198765Actual
24796468.002024-04-188764Actual
236121440.002024-03-188713Actual
40540.002022-05-198713Actual
376301080.002025-03-198767Actual
902630.002022-05-198767Actual
33407383.742024-11-1887112Actual
24407192.252024-03-1887411Actual
21424192.252023-12-2087411Actual
170391080.002023-08-198717Actual
185721440.002023-10-198713Actual
133241228.382023-04-198718Actual
34438375.232024-12-1987411Actual
27169208.002024-06-188726Actual
13104410.002023-04-198766Actual
18363144.382023-09-1987411Actual
15539900.002023-07-208763Actual
28612955.642024-07-198728Actual
8617380.002022-12-208766Budget
1556540.002022-06-198765Actual
16949189.002023-08-198756Actual
17603990.002023-09-198763Actual
326381710.002024-11-188714Actual
430630.002022-05-198765Actual
1494750.002022-06-198715Budget
31012149.702024-09-1887211Actual
39041448.642025-04-1987411Actual
12852480.002023-04-198716Budget
32218149.702024-10-1887511Actual
377501092.012025-03-198768Actual
10648176.002023-02-178726Actual
22460288.002024-01-1787611Actual
3081900.002022-07-208717Actual
4530495.002022-09-198713Actual
23020227.002024-02-178756Actual
36304589.002025-02-178736Actual
3002380.002022-07-208766Budget
331751092.012024-11-188768Actual
4066200.002022-08-198756Budget
18424192.252023-09-1987611Actual
7105650.002022-11-198715Budget
12522100.002023-04-198773Budget
3343596.512024-11-1887212Actual
4531480.002022-09-198713Budget
14857151.002023-06-198726Actual
5327720.002022-09-198717Actual
11505720.002023-03-198764Actual
15182682.912023-06-198768Actual
26722317.052024-05-1887113Actual
34179990.002024-12-198767Actual
2293480.002022-07-208713Budget
32824520.002024-11-188716Actual
2157648.632023-12-2087612Actual
39014299.702025-04-1987311Actual
28967670.982024-07-1987612Actual
20785585.002023-12-208764Actual
372481080.002025-03-198764Actual
3561876.292025-01-1787511Actual
8943280.002022-12-208768Budget
99511228.382023-01-178718Actual
18607810.002023-10-198763Actual
6452750.002022-10-198717Budget
14293192.252023-05-1987311Actual
304231170.002024-09-188764Actual
21667900.002024-01-178763Actual
1965810.002022-06-198717Actual
32343575.242024-10-1887612Actual
37950524.172025-03-1987611Actual
364461530.002025-02-178717Actual
22133990.002024-01-178717Actual
16275144.382023-07-2087311Actual
33948520.002024-12-198716Actual
26153229.002024-05-188766Actual
1779380.002022-06-198746Budget
3548135.002022-08-198773Actual
292621620.002024-08-188714Actual
30303945.002024-09-188763Actual
9581550.002023-01-178736Budget
320511092.012024-10-188768Actual
1642139.062023-07-2087112Actual
916190.002023-01-178773Actual
15865416.002023-07-208736Actual
29448451.002024-08-188716Actual
10601468.002023-02-178716Actual
14937189.002023-06-198756Actual
4591315.002022-09-198763Actual
1446958.212023-05-1987612Actual
11822585.002023-03-198736Actual
5514380.002022-09-198728Budget
1939596.512023-10-1987511Actual
35180312.002025-01-178746Actual
7760410.182022-11-198728Actual
36601955.642025-02-178768Actual
1229360.002022-06-198763Actual
19692360.002023-11-198773Actual

Generated 2025-06-18 03:54:10.194 UTC