[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-11-288713Budget
3791776.292025-02-2587511Actual
2352380.002022-06-288763Budget
7027650.002022-10-288764Budget
7165630.002022-10-288765Actual
16784675.002023-07-288765Actual
22287546.552023-12-268768Actual
9160100.002022-12-268773Budget
11725480.002023-02-258716Budget
2042396.512023-10-2887511Actual
14178682.912023-04-278768Actual
6919100.002022-10-288773Budget
347931485.002024-12-268713Actual
760380.002022-04-278766Budget
11975380.002023-02-258766Budget
100380.002022-04-278763Budget
5095527.002022-08-288736Actual
24057302.002024-02-258766Actual
11868380.002023-02-258746Budget
20045302.002023-10-288766Actual
6640380.002022-09-278728Budget
17334192.252023-07-2887411Actual
21397192.252023-11-2887311Actual
281091710.002024-06-278714Actual
32191375.232024-09-2687411Actual
10697550.002023-01-268736Budget
29529347.002024-07-278746Actual
1632948.632023-06-2887511Actual
7760410.182022-10-288728Actual
4590280.002022-08-288763Budget
39188192.252025-03-2887212Actual
1939596.512023-09-2787511Actual
5575380.002022-08-288768Budget
201951364.742023-10-288718Actual
34828945.002024-12-268763Actual
23918416.002024-02-258716Actual
9209990.002022-12-268714Actual
35855632.842024-12-2687213Actual
309261092.012024-08-278768Actual
13762540.002023-04-278765Actual
170391080.002023-07-288717Actual
34885405.002024-12-268773Actual
36389382.002025-01-268766Actual
18069990.002023-08-288717Actual
16656878.002023-07-288714Actual
1624848.632023-06-2887211Actual
13822378.002023-04-278716Actual
58431080.002022-09-278714Actual
32879554.002024-10-278736Actual
12303380.002023-02-258768Budget
27197520.002024-05-278736Actual
6122410.002022-09-278716Actual
23351144.382024-01-2687211Actual
37539451.002025-02-258766Actual
2666458.212024-04-2687612Actual
29234405.002024-07-278773Actual
32251448.642024-09-2687611Actual
28081338.002024-06-278773Actual
9269650.002022-12-268764Budget
5795200.002022-09-278773Budget
2478990.002022-06-288714Actual
3738650.002022-07-288715Budget
20877675.002023-11-288765Actual
31305632.842024-08-2787213Actual
31840382.002024-09-268766Actual
316421053.002024-09-268765Actual
10791234.002023-01-268756Actual
16571900.002023-07-288763Actual
10649200.002023-01-268726Budget
326381710.002024-10-278714Actual
32221092.012022-06-288718Actual
4126380.002022-07-288766Budget
7712955.642022-10-288718Actual
14679527.002023-05-288764Actual
21016302.002023-11-288746Actual
268391350.002024-05-278713Actual
11116546.552023-01-268728Actual
11646720.002023-02-258765Actual
8367480.002022-11-288716Budget
18281240.132023-08-2887111Actual
8696850.002022-11-288717Budget
38781990.002025-03-288767Actual
16982340.002023-07-288766Actual
13043293.002023-03-288756Actual
14056810.002023-04-278767Actual
9811850.002022-12-268717Budget
8087950.002022-11-288714Budget
22855608.002024-01-268765Actual
263071910.212024-04-268718Actual
23860608.002024-02-258765Actual
5717280.002022-09-278763Budget
10521550.002023-01-268765Budget
12852480.002023-03-288716Budget
2801200.002022-06-288726Budget
21250682.912023-11-288728Actual
27084891.002024-05-278765Actual

Generated 2025-05-28 02:17:30.147 UTC