[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326731080.002024-10-288764Actual
26993990.002024-05-288764Actual
11724468.002023-02-268716Actual
2153380.002022-05-298728Budget
5794180.002022-09-288773Actual
2537540.002022-06-298764Actual
4206750.002022-07-298717Budget
5466750.002022-08-298718Budget
983650.002022-04-288718Budget
150271080.002023-05-298717Actual
38959673.112025-03-2987111Actual
8511351.002022-11-298746Actual
39340790.742025-03-2987613Actual
8943280.002022-11-298768Budget
23378192.252024-01-2787311Actual
23999302.002024-02-268746Actual
26368955.642024-04-278768Actual
33554632.842024-10-2887213Actual
1031380.002022-04-288728Budget
15356288.002023-05-2987611Actual
23020227.002024-01-278756Actual
191661501.112023-09-288718Actual
10198315.002023-01-278763Actual
10930900.002023-01-278717Actual
5095527.002022-08-298736Actual
39307790.742025-03-2987213Actual
242061228.382024-02-268718Actual
268391350.002024-05-288713Actual
171321364.742023-07-298718Actual
30032479.492024-07-2887112Actual
37950524.172025-02-2687611Actual
331751092.012024-10-288768Actual
33141955.642024-10-288728Actual
1583776.002023-06-298726Actual
31840382.002024-09-278766Actual
6641546.552022-09-288728Actual
13372546.552023-03-298728Actual
232031228.382024-01-278718Actual
1748019.912023-07-2987212Actual
2536550.002022-06-298764Budget
364811170.002025-01-278767Actual
32109598.642024-09-2787111Actual
2105650.002022-05-298718Budget
26335955.642024-04-278728Actual
2255158.212023-12-2787612Actual
17194682.912023-07-298768Actual
296801080.002024-07-288767Actual
2616750.002022-06-298715Budget
23145900.002024-01-278767Actual
18363144.382023-08-2987411Actual
6220585.002022-09-288736Actual
701234.002022-04-288756Actual
2801200.002022-06-298726Budget
27695448.642024-05-2887611Actual
13605360.002023-04-288773Actual
2653737.992024-04-2787511Actual
33288299.702024-10-2887311Actual
28321139.002024-06-288726Actual
252371501.112024-03-288718Actual
8039100.002022-11-298773Budget
2674720.002022-06-298765Actual
269591620.002024-05-288714Actual
27197520.002024-05-288736Actual
9581550.002022-12-278736Budget
1228380.002022-05-298763Budget
28612955.642024-06-288728Actual
9811850.002022-12-278717Budget
36714375.232025-01-2787311Actual
13546990.002023-04-288763Actual
24234682.912024-02-268728Actual
38155632.842025-02-2687213Actual
28786375.232024-06-2887411Actual
14772540.002023-05-298765Actual
15717608.002023-06-298715Actual
101360.002022-04-288763Actual
7822280.002022-10-298768Budget
4392682.912022-07-298728Actual
24025227.002024-02-268756Actual
11442990.002023-02-268714Actual
30601208.002024-08-288726Actual
22168900.002023-12-278767Actual
1171480.002022-05-298713Budget
34704632.842024-11-2887213Actual
5795200.002022-09-288773Budget
319891910.212024-09-278718Actual
13762540.002023-04-288765Actual
2251819.912023-12-2787112Actual
29503554.002024-07-288736Actual
3143550.002022-06-298767Budget
376881910.212025-02-268718Actual
7901480.002022-11-298713Budget
34384149.702024-11-2887211Actual
10649200.002023-01-278726Budget
19635990.002023-10-298763Actual
330551170.002024-10-288767Actual
8225720.002022-11-298715Actual

Generated 2025-05-28 19:00:17.020 UTC