[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-198763Actual
2536550.002022-06-218764Budget
2042396.512023-10-2187511Actual
21786468.002023-12-198764Actual
2057358.212023-10-2187612Actual
6314200.002022-09-208756Budget
1731527.002022-05-218736Actual
2546696.512024-03-2087511Actual
30574451.002024-08-208716Actual
135111350.002023-04-208713Actual
1583776.002023-06-218726Actual
15148546.552023-05-218728Actual
28847448.642024-06-2087611Actual
2452639.062024-02-1887112Actual
21844743.002023-12-198715Actual
19194819.282023-09-208728Actual
6780480.002022-10-218713Budget
181100.002022-04-208773Budget
30601208.002024-08-208726Actual
34055277.002024-11-208756Actual
309261092.012024-08-208768Actual
8287630.002022-11-218765Actual
2355548.632024-01-1987612Actual
2153380.002022-05-218728Budget
32221092.012022-06-218718Actual
9582585.002022-12-198736Actual
4668180.002022-08-218773Actual
389011092.012025-03-218768Actual
841810.002022-04-208717Actual
1951319.912023-09-2087212Actual
25858761.002024-04-198764Actual
1732480.002022-05-218736Budget
23110900.002024-01-198717Actual
14617180.002023-05-218773Actual
354511092.012024-12-198768Actual
5387550.002022-08-218767Budget
8038135.002022-11-218773Actual
26068354.002024-04-198736Actual
12633650.002023-03-218764Budget
10059280.002022-12-198768Budget
11974410.002023-02-188766Actual
902630.002022-04-208767Actual
17395288.002023-07-2187611Actual
273741170.002024-05-208767Actual
257011350.002024-04-198713Actual
24325240.132024-02-1887111Actual
23231546.552024-01-198728Actual
1825176.002022-05-218756Actual
2893396.512024-06-2087212Actual
24947340.002024-03-208716Actual
41480.002022-04-208713Budget
19847540.002023-10-218765Actual
7435200.002022-10-218756Budget
27282416.002024-05-208766Actual
9406630.002022-12-198765Actual
1139590.002023-02-188773Actual
11869351.002023-02-188746Actual
6918135.002022-10-218773Actual
27814766.732024-05-2087612Actual
1031380.002022-04-208728Budget
1934196.512023-09-2087311Actual
34411448.642024-11-2087311Actual
760380.002022-04-208766Budget
160071080.002023-06-218717Actual
1624848.632023-06-2187211Actual
11975380.002023-02-188766Budget
11822585.002023-02-188736Actual
31186192.252024-08-2087212Actual
3471360.002022-07-218763Actual
39340790.742025-03-2187613Actual
27084891.002024-05-208765Actual
330551170.002024-10-208767Actual
10745380.002023-01-198746Budget
364811170.002025-01-198767Actual
19286335.872023-09-2087111Actual
23860608.002024-02-188765Actual
14857151.002023-05-218726Actual
5514380.002022-08-218728Budget
269591620.002024-05-208714Actual
842750.002022-04-208717Budget
14772540.002023-05-218765Actual
13727743.002023-04-208715Actual
21072340.002023-11-218766Actual
376881910.212025-02-188718Actual
35041891.002024-12-198765Actual
21250682.912023-11-218728Actual
6781585.002022-10-218713Actual
1494750.002022-05-218715Budget
18819675.002023-09-208765Actual
7165630.002022-10-218765Actual
2653737.992024-04-1987511Actual
8366527.002022-11-218716Actual
26571225.232024-04-1987611Actual
3688696.512025-01-1987212Actual
9811850.002022-12-198717Budget
22994227.002024-01-198746Actual

Generated 2025-05-20 08:45:17.846 UTC