[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-07-2987311Actual
11868380.002023-02-268746Budget
8225720.002022-11-298715Actual
35537299.702024-12-2787211Actual
33233747.582024-10-2887111Actual
3082750.002022-06-298717Budget
3471360.002022-07-298763Actual
330211530.002024-10-288717Actual
13105380.002023-03-298766Budget
31100524.172024-08-2887611Actual
32851139.002024-10-288726Actual
1948619.912023-09-2887112Actual
27197520.002024-05-288736Actual
9082380.002022-12-278763Budget
25357335.872024-03-2887111Actual
274321910.212024-05-288718Actual
18984151.002023-09-288756Actual
37480347.002025-02-268746Actual
8415234.002022-11-298726Actual
9629293.002022-12-278746Actual
297381773.842024-07-288718Actual
38398990.002025-03-298764Actual
19960416.002023-10-298736Actual
12382480.002023-03-298713Budget
39340790.742025-03-2987613Actual
181621228.382023-08-298718Actual
360641710.002025-01-278714Actual
36800448.642025-01-2787611Actual
32221092.012022-06-298718Actual
18904151.002023-09-288726Actual
11773234.002023-02-268726Actual
13104410.002023-03-298766Actual
13246650.002023-03-298767Budget
27580225.232024-05-2887211Actual
983650.002022-04-288718Budget
29858673.112024-07-2887111Actual
4920650.002022-08-298765Budget
21250682.912023-11-298728Actual
37863448.642025-02-2687311Actual
11821550.002023-02-268736Budget
35888632.842024-12-2787613Actual
29234405.002024-07-288773Actual
429550.002022-04-288765Budget
5902540.002022-09-288764Actual
8039100.002022-11-298773Budget
32218149.702024-09-2787511Actual
35770766.732024-12-2787612Actual
293901053.002024-07-288765Actual
6701380.002022-09-288768Budget
10600480.002023-01-278716Budget
20396192.252023-10-2987411Actual
2778196.512024-05-2887212Actual
10521550.002023-01-278765Budget
10745380.002023-01-278746Budget
8146650.002022-11-298764Budget
9872550.002022-12-278767Budget
191661501.112023-09-288718Actual
39102524.172025-03-2987611Actual
17688761.002023-08-298714Actual
22460288.002023-12-2787611Actual
14144546.552023-04-288728Actual
14937189.002023-05-298756Actual
27249208.002024-05-288756Actual
2897380.002022-06-298746Budget
13325750.002023-03-298718Budget
3738650.002022-07-298715Budget
4127468.002022-07-298766Actual
206301350.002023-11-298713Actual
8696850.002022-11-298717Budget
11442990.002023-02-268714Actual
1493810.002022-05-298715Actual
5248380.002022-08-298766Budget
3922234.002022-07-298726Actual
9023480.002022-12-278713Budget
25054151.002024-03-288756Actual
36919575.242025-01-2787612Actual
18069990.002023-08-298717Actual
29052948.642024-06-2887213Actual
9484480.002022-12-278716Budget
35206208.002024-12-278756Actual
35828317.052024-12-2787113Actual
3737630.002022-07-298715Actual
19692360.002023-10-298773Actual
29800955.642024-07-288768Actual
32428790.742024-09-2787213Actual
30714382.002024-08-288766Actual
4345750.002022-07-298718Budget
8287630.002022-11-298765Actual
11177380.002023-01-278768Budget
12996410.002023-03-298746Actual
10324850.002023-01-278714Budget
13633761.002023-04-288714Actual
25795270.002024-04-278773Actual
5981650.002022-09-288715Budget
5514380.002022-08-298728Budget
27223382.002024-05-288746Actual

Generated 2025-05-28 19:47:09.778 UTC