[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170495.002022-05-298713Actual
23825608.002024-02-268715Actual
13372546.552023-03-298728Actual
2054219.912023-10-2987212Actual
2555729.482024-03-2887112Actual
37185338.002025-02-268773Actual
353311170.002024-12-278767Actual
14645761.002023-05-298714Actual
1229360.002022-05-298763Actual
5142380.002022-08-298746Budget
19692360.002023-10-298773Actual
1779380.002022-05-298746Budget
12571850.002023-03-298714Budget
41480.002022-04-288713Budget
14970302.002023-05-298766Actual
9629293.002022-12-278746Actual
9581550.002022-12-278736Budget
5095527.002022-08-298736Actual
35770766.732024-12-2787612Actual
10600480.002023-01-278716Budget
30714382.002024-08-288766Actual
2025550.002022-05-298767Budget
21397192.252023-11-2987311Actual
29052948.642024-06-2887213Actual
291421350.002024-07-288713Actual
10989650.002023-01-278767Budget
26013270.002024-04-278716Actual
38987299.702025-03-2987211Actual
326731080.002024-10-288764Actual
17900113.002023-08-298726Actual
1228380.002022-05-298763Budget
3409480.002022-07-298713Budget
370750.002022-04-288715Budget
13546990.002023-04-288763Actual
8367480.002022-11-298716Budget
7436176.002022-10-298756Actual
10463650.002023-01-278715Budget
1778410.002022-05-298746Actual
13184720.002023-03-298717Actual
2251819.912023-12-2787112Actual
9872550.002022-12-278767Budget
2458548.632024-02-2687612Actual
2394576.002024-02-268726Actual
841810.002022-04-288717Actual
7245480.002022-10-298716Budget
19905340.002023-10-298716Actual
47171000.002022-08-298714Budget
11822585.002023-02-268736Actual
9160100.002022-12-278773Budget
36356277.002025-01-278756Actual
58431080.002022-09-288714Actual
3082750.002022-06-298717Budget
3002380.002022-06-298766Budget
11317360.002023-02-268763Actual
222261228.382023-12-278718Actual
15624761.002023-06-298714Actual
34003589.002024-11-288736Actual
12950550.002023-03-298736Budget
4019380.002022-07-298746Budget
4452682.912022-07-298768Actual
37426174.002025-02-268726Actual
7293200.002022-10-298726Budget
21424192.252023-11-2987411Actual
22643900.002024-01-278763Actual
5717280.002022-09-288763Budget
6513630.002022-09-288767Actual
4999410.002022-08-298716Actual
2944200.002022-06-298756Budget
35564375.232024-12-2787311Actual
2152546.552022-05-298728Actual
35206208.002024-12-278756Actual
22254682.912023-12-278728Actual
10649200.002023-01-278726Budget
319311080.002024-09-278767Actual
160071080.002023-06-298717Actual
1090546.552022-04-288768Actual
1632948.632023-06-2987511Actual
101360.002022-04-288763Actual
5795200.002022-09-288773Budget
12304546.552023-02-268768Actual
11772200.002023-02-268726Budget
10138495.002023-01-278713Actual
1848239.062023-08-2987112Actual
268391350.002024-05-288713Actual
11773234.002023-02-268726Actual
27753575.242024-05-2887112Actual
18877340.002023-09-288716Actual
38576208.002025-03-298726Actual
35417955.642024-12-278728Actual
16949189.002023-07-298756Actual
38689451.002025-03-298766Actual
15865416.002023-06-298736Actual
27695448.642024-05-2887611Actual
14056810.002023-04-288767Actual
4205720.002022-07-298717Actual
1728096.512023-07-2987211Actual

Generated 2025-05-28 16:02:10.806 UTC