[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14238288.002023-05-0787111Actual
274601092.012024-06-068728Actual
3923200.002022-08-078726Budget
7105650.002022-11-078715Budget
1830948.632023-09-0787211Actual
36356277.002025-02-058756Actual
1728096.512023-08-0787211Actual
263071910.212024-05-068718Actual
11821550.002023-03-078736Budget
841810.002022-05-078717Actual
13246650.002023-04-078767Budget
331751092.012024-11-068768Actual
26722317.052024-05-0687113Actual
9405550.002023-01-058765Budget
150271080.002023-06-078717Actual
37950524.172025-03-0787611Actual
35509673.112025-01-0587111Actual
9950650.002023-01-058718Budget
7821410.182022-11-078768Actual
350061215.002025-01-058715Actual
25087378.002024-04-068766Actual
288550.002022-05-078764Budget
13044200.002023-04-078756Budget
8147630.002022-12-088764Actual
10745380.002023-02-058746Budget
7713650.002022-11-078718Budget
17160546.552023-08-078728Actual
27872317.052024-06-0687113Actual
372481080.002025-03-078764Actual
38070766.732025-03-0787612Actual
35979878.002025-02-058763Actual
16042900.002023-07-088767Actual
12054750.002023-03-078717Budget
236121440.002024-03-068713Actual
32824520.002024-11-068716Actual
31840382.002024-10-068766Actual
6966950.002022-11-078714Budget
10060682.912023-01-058768Actual
34087382.002024-12-078766Actual
27695448.642024-06-0687611Actual
7495351.002022-11-078766Actual
13104410.002023-04-078766Actual
19286335.872023-10-0787111Actual
30629520.002024-09-068736Actual
5143293.002022-09-078746Actual
36036270.002025-02-058773Actual
10198315.002023-02-058763Actual
282011053.002024-07-078715Actual
28081338.002024-07-078773Actual
338901053.002024-12-078765Actual
257011350.002024-05-068713Actual
5248380.002022-09-078766Budget
17815675.002023-09-078765Actual
26094229.002024-05-068746Actual
3875480.002022-08-078716Budget
29025474.942024-07-0787113Actual
22254682.912024-01-058728Actual
6044630.002022-10-078765Actual
370931485.002025-03-078713Actual
11394100.002023-03-078773Budget
3144630.002022-07-088767Actual
33678945.002024-12-078763Actual
25439144.382024-04-0687411Actual
2778196.512024-06-0687212Actual
2352380.002022-07-088763Budget
19692360.002023-11-078773Actual
5096480.002022-09-078736Budget
12444280.002023-04-078763Budget
10384540.002023-02-058764Actual
35971000.002022-08-078714Budget
19905340.002023-11-078716Actual
8943280.002022-12-088768Budget
5046176.002022-09-078726Actual
14830340.002023-06-078716Actual
4265550.002022-08-078767Budget
1443819.912023-05-0787212Actual
2896351.002022-07-088746Actual
316071215.002024-10-068715Actual
2051529.482023-11-0787112Actual
31337632.842024-09-0687613Actual
5981650.002022-10-078715Budget
2478990.002022-07-088714Actual
246421350.002024-04-068713Actual
28905575.242024-07-0787112Actual
14857151.002023-06-078726Actual
16302192.252023-07-0887411Actual
330551170.002024-11-068767Actual
20396192.252023-11-0787411Actual
12774540.002023-04-078765Actual
31549990.002024-10-068764Actual
23231546.552024-02-058728Actual
29177945.002024-08-068763Actual
32879554.002024-11-068736Actual
14056810.002023-05-078767Actual
18984151.002023-10-078756Actual
18336144.382023-09-0787311Actual

Generated 2025-06-07 02:02:40.588 UTC