[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32879554.002024-10-288736Actual
10600480.002023-01-278716Budget
26571225.232024-04-2787611Actual
32553878.002024-10-288763Actual
17780608.002023-08-298715Actual
7244527.002022-10-298716Actual
349481170.002024-12-278764Actual
34677632.842024-11-2887113Actual
16842416.002023-07-298716Actual
32610405.002024-10-288773Actual
26931338.002024-05-288773Actual
32309479.492024-09-2787112Actual
19228682.912023-09-288768Actual
285842046.572024-06-288718Actual
1624848.632023-06-2987211Actual
14320144.382023-04-2887411Actual
347931485.002024-12-278713Actual
316421053.002024-09-278765Actual
23732878.002024-02-268714Actual
36249520.002025-01-278716Actual
3561876.292024-12-2787511Actual
121951092.012023-02-268718Actual
13246650.002023-03-298767Budget
32137299.702024-09-2787211Actual
32164375.232024-09-2787311Actual
37808598.642025-02-2687111Actual
9812900.002022-12-278717Actual
9347720.002022-12-278715Actual
349131620.002024-12-278714Actual
1934196.512023-09-2887311Actual
7821410.182022-10-298768Actual
607527.002022-04-288736Actual
3875480.002022-07-298716Budget
2800117.002022-06-298726Actual
30892819.282024-08-288728Actual
13044200.002023-03-298756Budget
2944200.002022-06-298756Budget
384911053.002025-03-298765Actual
17815675.002023-08-298765Actual
236121440.002024-02-268713Actual
32428790.742024-09-2787213Actual
9872550.002022-12-278767Budget
8885380.002022-11-298728Budget
27197520.002024-05-288736Actual
160071080.002023-06-298717Actual
31158575.242024-08-2887112Actual
36330382.002025-01-278746Actual
17074720.002023-07-298767Actual
13929227.002023-04-288756Actual
30360338.002024-08-288773Actual
6592750.002022-09-288718Budget
5388540.002022-08-298767Actual
29858673.112024-07-2887111Actual
282361053.002024-06-288765Actual
2213380.002022-05-298768Budget
23378192.252024-01-2787311Actual
39102524.172025-03-2987611Actual
16042900.002023-06-298767Actual
18984151.002023-09-288756Actual
130690.002022-05-298773Actual
29025474.942024-06-2887113Actual
2036996.512023-10-2987311Actual
18363144.382023-08-2987411Actual
23053340.002024-01-278766Actual
10384540.002023-01-278764Actual
4669200.002022-08-298773Budget
2850480.002022-06-298736Budget
22400192.252023-12-2787311Actual
5903550.002022-09-288764Budget
4266630.002022-07-298767Actual
23918416.002024-02-268716Actual
7900495.002022-11-298713Actual
11915176.002023-02-268756Actual
18692819.002023-09-288714Actual
2025550.002022-05-298767Budget
17722527.002023-08-298764Actual
222261228.382023-12-278718Actual
27899948.642024-05-2887213Actual
16220335.872023-06-2987111Actual
34704632.842024-11-2887213Actual
14830340.002023-05-298716Actual
17307144.382023-07-2987311Actual
4265550.002022-07-298767Budget
8087950.002022-11-298714Budget
155041440.002023-06-298713Actual
20877675.002023-11-298765Actual
20102990.002023-10-298717Actual
27552673.112024-05-2887111Actual
229850.002022-04-288714Budget
282011053.002024-06-288715Actual
26483186.932024-04-2787311Actual
373061215.002025-02-268715Actual
2292495.002022-06-298713Actual
327661053.002024-10-288765Actual
18281240.132023-08-2987111Actual
6919100.002022-10-298773Budget

Generated 2025-05-28 07:52:16.125 UTC