[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-2787612Actual
12242410.182023-02-268728Actual
10059280.002022-12-278768Budget
10464720.002023-01-278715Actual
14021900.002023-04-288717Actual
37808598.642025-02-2687111Actual
12949585.002023-03-298736Actual
2673550.002022-06-298765Budget
8288550.002022-11-298765Budget
37890448.642025-02-2687411Actual
10792200.002023-01-278756Budget
17307144.382023-07-2987311Actual
241141080.002024-02-268717Actual
39280474.942025-03-2987113Actual
841810.002022-04-288717Actual
29234405.002024-07-288773Actual
19960416.002023-10-298736Actual
2849585.002022-06-298736Actual
2036996.512023-10-2987311Actual
32879554.002024-10-288736Actual
7822280.002022-10-298768Budget
19016340.002023-09-288766Actual
2455310.332024-02-2687212Actual
6266410.002022-09-288746Actual
30681243.002024-08-288756Actual
3795650.002022-07-298765Budget
23647810.002024-02-268763Actual
32824520.002024-10-288716Actual
29858673.112024-07-2887111Actual
4779720.002022-08-298764Actual
6171200.002022-09-288726Budget
3223650.002022-06-298718Budget
41480.002022-04-288713Budget
2054219.912023-10-2987212Actual
31220766.732024-08-2887612Actual
1748019.912023-07-2987212Actual
24267819.282024-02-268768Actual
12304546.552023-02-268768Actual
21041092.012022-05-298718Actual
21016302.002023-11-298746Actual
23973416.002024-02-268736Actual
302681485.002024-08-288713Actual
26483186.932024-04-2787311Actual
7961380.002022-11-298763Budget
33261299.702024-10-2887211Actual
29448451.002024-07-288716Actual
37454554.002025-02-268736Actual
4999410.002022-08-298716Actual
34384149.702024-11-2887211Actual
34465149.702024-11-2887511Actual
3003468.002022-06-298766Actual
7761380.002022-10-298728Budget
17194682.912023-07-298768Actual
32553878.002024-10-288763Actual
5096480.002022-08-298736Budget
28732225.232024-06-2887211Actual
11177380.002023-01-278768Budget
5466750.002022-08-298718Budget
20045302.002023-10-298766Actual
18104720.002023-08-298767Actual
26335955.642024-04-278728Actual
25179810.002024-03-288767Actual
10698527.002023-01-278736Actual
13822378.002023-04-288716Actual
3144630.002022-06-298767Actual
1443819.912023-04-2887212Actual
353311170.002024-12-278767Actual
34585192.252024-11-2887212Actual
24148810.002024-02-268767Actual
9628380.002022-12-278746Budget
8463585.002022-11-298736Actual
5143293.002022-08-298746Actual
6919100.002022-10-298773Budget
16275144.382023-06-2987311Actual
19812743.002023-10-298715Actual
22345288.002023-12-2787111Actual
18012378.002023-08-298766Actual
6170234.002022-09-288726Actual
19428288.002023-09-2887611Actual
354511092.012024-12-278768Actual
12632720.002023-03-298764Actual
18190546.552023-08-298728Actual
7245480.002022-10-298716Budget
7389380.002022-10-298746Budget
16691527.002023-07-298764Actual
161001228.382023-06-298718Actual
12570990.002023-03-298714Actual
2944200.002022-06-298756Budget
29085632.842024-06-2887613Actual
9406630.002022-12-278765Actual
11257585.002023-02-268713Actual
2666458.212024-04-2787612Actual
27197520.002024-05-288736Actual
14737743.002023-05-298715Actual
2352339.062024-01-2787112Actual
274601092.012024-05-288728Actual

Generated 2025-05-28 03:36:42.067 UTC