[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279891485.002024-07-198713Actual
15295144.382023-06-1987311Actual
22913340.002024-02-178716Actual
11394100.002023-03-198773Budget
28081338.002024-07-198773Actual
4345750.002022-08-198718Budget
3330546.552022-07-208768Actual
20045302.002023-11-198766Actual
7961380.002022-12-208763Budget
12997380.002023-04-198746Budget
760380.002022-05-198766Budget
15240335.872023-06-1987111Actual
17334192.252023-08-1987411Actual
15322192.252023-06-1987411Actual
3143550.002022-07-208767Budget
18607810.002023-10-198763Actual
3971468.002022-08-198736Actual
9082380.002023-01-178763Budget
25087378.002024-04-188766Actual
33469766.732024-11-1887612Actual
8087950.002022-12-208714Budget
28294520.002024-07-198716Actual
1634468.002022-06-198716Actual
2479850.002022-07-208714Budget
24025227.002024-03-188756Actual
274321910.212024-06-188718Actual
23999302.002024-03-188746Actual
12853468.002023-04-198716Actual
17873416.002023-09-198716Actual
16869113.002023-08-198726Actual
1526848.632023-06-1987211Actual
12382480.002023-04-198713Budget
18223819.282023-09-198768Actual
916190.002023-01-178773Actual
34736632.842024-12-1987613Actual
12900200.002023-04-198726Budget
20665810.002023-12-208763Actual
6513630.002022-10-198767Actual
9023480.002023-01-178713Budget
2666458.212024-05-1887612Actual
11645550.002023-03-198765Budget
28847448.642024-07-1987611Actual
13962340.002023-05-198766Actual
15539900.002023-07-208763Actual
14970302.002023-06-198766Actual
16571900.002023-08-198763Actual
6171200.002022-10-198726Budget
32461632.842024-10-1887613Actual
2213380.002022-06-198768Budget
10850380.002023-02-178766Budget
35591375.232025-01-1787411Actual
17815675.002023-09-198765Actual
2355548.632024-02-1787612Actual
38070766.732025-03-1987612Actual
38155632.842025-03-1987213Actual
13605360.002023-05-198773Actual
296801080.002024-08-188767Actual
282011053.002024-07-198715Actual
26094229.002024-05-188746Actual
39222766.732025-04-1987612Actual
15917227.002023-07-208756Actual
41480.002022-05-198713Budget
4392682.912022-08-198728Actual
16784675.002023-08-198765Actual
336431418.002024-12-198713Actual
364461530.002025-02-178717Actual
313941485.002024-10-188713Actual
29085632.842024-07-1987613Actual
37506277.002025-03-198756Actual
4920650.002022-09-198765Budget
23323240.132024-02-1787111Actual
3658550.002022-08-198764Budget
14911227.002023-06-198746Actual
11443850.002023-03-198714Budget
8147630.002022-12-208764Actual
16275144.382023-07-2087311Actual
19754468.002023-11-198764Actual
33141955.642024-11-188728Actual
38278878.002025-04-198763Actual
31337632.842024-09-1887613Actual
4590280.002022-09-198763Budget
5466750.002022-09-198718Budget
14772540.002023-06-198765Actual
12116650.002023-03-198767Budget
37399485.002025-03-198716Actual
7166550.002022-11-198765Budget
388391773.842025-04-198718Actual
9676176.002023-01-178756Actual
30574451.002024-09-188716Actual
35770766.732025-01-1787612Actual
19986265.002023-11-198746Actual
17980151.002023-09-198756Actual
383631710.002025-04-198714Actual
10463650.002023-02-178715Budget
2944200.002022-07-208756Budget
4857720.002022-09-198715Actual

Generated 2025-06-19 02:19:49.662 UTC