[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-298756Budget
19108900.002023-09-288767Actual
28401277.002024-06-288756Actual
32931208.002024-10-288756Actual
161001228.382023-06-298718Actual
18984151.002023-09-288756Actual
17395288.002023-07-2987611Actual
31700485.002024-09-278716Actual
32017955.642024-09-278728Actual
302681485.002024-08-288713Actual
17688761.002023-08-298714Actual
23323240.132024-01-2787111Actual
29052948.642024-06-2887213Actual
31066375.232024-08-2887411Actual
19960416.002023-10-298736Actual
2673550.002022-06-298765Budget
17660180.002023-08-298773Actual
364461530.002025-01-278717Actual
26456149.702024-04-2787211Actual
34704632.842024-11-2887213Actual
5327720.002022-08-298717Actual
12900200.002023-03-298726Budget
22017302.002023-12-278746Actual
5514380.002022-08-298728Budget
2355548.632024-01-2787612Actual
26120167.002024-04-278756Actual
17252240.132023-07-2987111Actual
2251819.912023-12-2787112Actual
9628380.002022-12-278746Budget
28349554.002024-06-288736Actual
2435396.512024-02-2687211Actual
9022495.002022-12-278713Actual
19073990.002023-09-288717Actual
10989650.002023-01-278767Budget
13246650.002023-03-298767Budget
9532200.002022-12-278726Budget
21991416.002023-12-278736Actual
15917227.002023-06-298756Actual
14617180.002023-05-298773Actual
2778196.512024-05-2887212Actual
25002416.002024-03-288736Actual
11724468.002023-02-268716Actual
8226650.002022-11-298715Budget
373411053.002025-02-268765Actual
35651524.172024-12-2787611Actual
15240335.872023-05-2987111Actual
9485527.002022-12-278716Actual
30211632.842024-07-2887613Actual
353891773.842024-12-278718Actual
274321910.212024-05-288718Actual
22763527.002024-01-278764Actual
16842416.002023-07-298716Actual
5190234.002022-08-298756Actual
28024945.002024-06-288763Actual
4393380.002022-07-298728Budget
37426174.002025-02-268726Actual
26153229.002024-04-278766Actual
13373280.002023-03-298728Budget
11974410.002023-02-268766Actual
8511351.002022-11-298746Actual
100380.002022-04-288763Budget
5143293.002022-08-298746Actual
8415234.002022-11-298726Actual
15295144.382023-05-2987311Actual
24889608.002024-03-288765Actual
18281240.132023-08-2987111Actual
4126380.002022-07-298766Budget
296451530.002024-07-288717Actual
9533176.002022-12-278726Actual
34585192.252024-11-2887212Actual
262121350.002024-04-278717Actual
1966750.002022-05-298717Budget
354511092.012024-12-278768Actual
8463585.002022-11-298736Actual
13044200.002023-03-298756Budget
32905347.002024-10-288746Actual
19228682.912023-09-288768Actual
18932378.002023-09-288736Actual
31549990.002024-09-278764Actual
25087378.002024-03-288766Actual
16128682.912023-06-298728Actual
2943234.002022-06-298756Actual
327311134.002024-10-288715Actual
196011350.002023-10-298713Actual
3549200.002022-07-298773Budget
29448451.002024-07-288716Actual
7494380.002022-10-298766Budget
11773234.002023-02-268726Actual
11317360.002023-02-268763Actual
9082380.002022-12-278763Budget
35206208.002024-12-278756Actual
11725480.002023-02-268716Budget
31840382.002024-09-278766Actual
24407192.252024-02-2687411Actual
26993990.002024-05-288764Actual
1493810.002022-05-298715Actual

Generated 2025-05-28 14:55:21.661 UTC