[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5327720.002022-08-228717Actual
293901053.002024-07-218765Actual
141161228.382023-04-218718Actual
10698527.002023-01-208736Actual
16302192.252023-06-2287411Actual
326731080.002024-10-218764Actual
15950302.002023-06-228766Actual
8146650.002022-11-228764Budget
31781312.002024-09-208746Actual
655380.002022-04-218746Budget
7341585.002022-10-228736Actual
25028227.002024-03-218746Actual
22017302.002023-12-208746Actual
316421053.002024-09-208765Actual
2943234.002022-06-228756Actual
17954227.002023-08-228746Actual
9485527.002022-12-208716Actual
293551053.002024-07-218715Actual
2431100.002022-06-228773Budget
902630.002022-04-218767Actual
10792200.002023-01-208756Budget
354511092.012024-12-208768Actual
18904151.002023-09-218726Actual
36389382.002025-01-208766Actual
18877340.002023-09-218716Actual
37426174.002025-02-198726Actual
31840382.002024-09-208766Actual
4019380.002022-07-228746Budget
14679527.002023-05-228764Actual
5328750.002022-08-228717Budget
38398990.002025-03-228764Actual
32017955.642024-09-208728Actual
34704632.842024-11-2187213Actual
36304589.002025-01-208736Actual
2538548.632024-03-2187211Actual
760380.002022-04-218766Budget
9532200.002022-12-208726Budget
3803696.512025-02-1987212Actual
21041092.012022-05-228718Actual
17722527.002023-08-228764Actual
1632948.632023-06-2287511Actual
232031228.382024-01-208718Actual
2850480.002022-06-228736Budget
6966950.002022-10-228714Budget
19960416.002023-10-228736Actual
6919100.002022-10-228773Budget
8557293.002022-11-228756Actual
29555243.002024-07-218756Actual
2673550.002022-06-228765Budget
21485192.252023-11-2287611Actual
901550.002022-04-218767Budget
35126174.002024-12-208726Actual
20665810.002023-11-228763Actual
7245480.002022-10-228716Budget
15148546.552023-05-228728Actual
12633650.002023-03-228764Budget
8758550.002022-11-228767Budget
180135.002022-04-218773Actual
29052948.642024-06-2187213Actual
2674720.002022-06-228765Actual
304231170.002024-08-218764Actual
26335955.642024-04-208728Actual
12382480.002023-03-228713Budget
1170495.002022-05-228713Actual
2443448.632024-02-1987511Actual
36741299.702025-01-2087411Actual
338901053.002024-11-218765Actual
2666458.212024-04-2087612Actual
702200.002022-04-218756Budget
35509673.112024-12-2087111Actual
37890448.642025-02-1987411Actual
8695720.002022-11-228717Actual
313941485.002024-09-208713Actual
13434682.912023-03-228768Actual
1414550.002022-05-228764Budget
376881910.212025-02-198718Actual
269591620.002024-05-218714Actual
38987299.702025-03-2287211Actual
15322192.252023-05-2287411Actual
229850.002022-04-218714Budget
18784608.002023-09-218715Actual
14560990.002023-05-228763Actual
36276139.002025-01-208726Actual
21072340.002023-11-228766Actual
6043650.002022-09-218765Budget
35041891.002024-12-208765Actual
1354990.002022-05-228714Actual
2801200.002022-06-228726Budget
17815675.002023-08-228765Actual
8885380.002022-11-228728Budget
12949585.002023-03-228736Actual
6122410.002022-09-218716Actual
135111350.002023-04-218713Actual
35770766.732024-12-2087612Actual
6372380.002022-09-218766Budget
1647939.062023-06-2287612Actual

Generated 2025-05-21 23:11:33.858 UTC