[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-09-178746Actual
18104720.002023-08-198767Actual
34356747.582024-11-1887111Actual
34438375.232024-11-1887411Actual
31486338.002024-09-178773Actual
2881376.292024-06-1887511Actual
22763527.002024-01-178764Actual
32964451.002024-10-188766Actual
7389380.002022-10-198746Budget
15752608.002023-06-198765Actual
228990.002022-04-188714Actual
2293480.002022-06-198713Budget
27084891.002024-05-188765Actual
29085632.842024-06-1887613Actual
296801080.002024-07-188767Actual
1139590.002023-02-168773Actual
24677900.002024-03-188763Actual
27932948.642024-05-1887613Actual
20045302.002023-10-198766Actual
331751092.012024-10-188768Actual
12382480.002023-03-198713Budget
10791234.002023-01-178756Actual
7293200.002022-10-198726Budget
22643900.002024-01-178763Actual
16749743.002023-07-198715Actual
316421053.002024-09-178765Actual
28704673.112024-06-1887111Actual
31807277.002024-09-178756Actual
21397192.252023-11-1987311Actual
282361053.002024-06-188765Actual
21667900.002023-12-178763Actual
39280474.942025-03-1987113Actual
17307144.382023-07-1987311Actual
293551053.002024-07-188715Actual
2479850.002022-06-198714Budget
11974410.002023-02-168766Actual
150271080.002023-05-198717Actual
23860608.002024-02-168765Actual
36330382.002025-01-178746Actual
15917227.002023-06-198756Actual
9998682.912022-12-178728Actual
31840382.002024-09-178766Actual
23647810.002024-02-168763Actual
371281013.002025-02-168763Actual
37539451.002025-02-168766Actual
2435396.512024-02-1687211Actual
1830948.632023-08-1987211Actual
34465149.702024-11-1887511Actual
8558200.002022-11-198756Budget
6220585.002022-09-188736Actual
5466750.002022-08-198718Budget
19986265.002023-10-198746Actual
19692360.002023-10-198773Actual
17160546.552023-07-198728Actual
2152546.552022-05-198728Actual
29177945.002024-07-188763Actual
4065234.002022-07-198756Actual
6781585.002022-10-198713Actual
18958227.002023-09-188746Actual
1443819.912023-04-1887212Actual
23323240.132024-01-1787111Actual
24025227.002024-02-168756Actual
5515682.912022-08-198728Actual
11504650.002023-02-168764Budget
22821743.002024-01-178715Actual
14560990.002023-05-198763Actual
274601092.012024-05-188728Actual
17815675.002023-08-198765Actual
23378192.252024-01-1787311Actual
1839048.632023-08-1987511Actual
19905340.002023-10-198716Actual
387461440.002025-03-198717Actual
326381710.002024-10-188714Actual
19720878.002023-10-198714Actual
26153229.002024-04-178766Actual
13373280.002023-03-198728Budget
27494819.282024-05-188768Actual
2653737.992024-04-1787511Actual
35770766.732024-12-1787612Actual
236121440.002024-02-168713Actual
1624848.632023-06-1987211Actual
4451380.002022-07-198768Budget
319891910.212024-09-178718Actual
29529347.002024-07-188746Actual
17928454.002023-08-198736Actual
10930900.002023-01-178717Actual
17954227.002023-08-198746Actual
23767585.002024-02-168764Actual
23465288.002024-01-1787611Actual
36800448.642025-01-1787611Actual
20877675.002023-11-198765Actual
222261228.382023-12-178718Actual
12445315.002023-03-198763Actual
8696850.002022-11-198717Budget
4206750.002022-07-198717Budget
9812900.002022-12-178717Actual

Generated 2025-05-19 02:03:58.225 UTC