[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-02-268736Actual
13929227.002023-04-288756Actual
7760410.182022-10-298728Actual
34736632.842024-11-2887613Actual
35206208.002024-12-278756Actual
3144630.002022-06-298767Actual
13325750.002023-03-298718Budget
12571850.002023-03-298714Budget
337981080.002024-11-288764Actual
510468.002022-04-288716Actual
2546696.512024-03-2887511Actual
20012151.002023-10-298756Actual
181100.002022-04-288773Budget
9209990.002022-12-278714Actual
270511134.002024-05-288715Actual
2674720.002022-06-298765Actual
32610405.002024-10-288773Actual
9950650.002022-12-278718Budget
22133990.002023-12-278717Actual
21250682.912023-11-298728Actual
196011350.002023-10-298713Actual
28434382.002024-06-288766Actual
2616750.002022-06-298715Budget
2443448.632024-02-2687511Actual
39222766.732025-03-2987612Actual
6373351.002022-09-288766Actual
15596270.002023-06-298773Actual
2105650.002022-05-298718Budget
3596990.002022-07-298714Actual
1848239.062023-08-2987112Actual
15865416.002023-06-298736Actual
15659527.002023-06-298764Actual
2153380.002022-05-298728Budget
13962340.002023-04-288766Actual
28375347.002024-06-288746Actual
327311134.002024-10-288715Actual
2944200.002022-06-298756Budget
2294076.002024-01-278726Actual
3659630.002022-07-298764Actual
12243280.002023-02-268728Budget
18726527.002023-09-288764Actual
1426648.632023-04-2887211Actual
11584720.002023-02-268715Actual
16162819.282023-06-298768Actual
25858761.002024-04-278764Actual
229850.002022-04-288714Budget
274601092.012024-05-288728Actual
21786468.002023-12-278764Actual
1526848.632023-05-2987211Actual
1583776.002023-06-298726Actual
9733410.002022-12-278766Actual
20102990.002023-10-298717Actual
12997380.002023-03-298746Budget
15539900.002023-06-298763Actual
38278878.002025-03-298763Actual
1030546.552022-04-288728Actual
20256819.282023-10-298768Actual
282011053.002024-06-288715Actual
4205720.002022-07-298717Actual
7166550.002022-10-298765Budget
7712955.642022-10-298718Actual
34411448.642024-11-2887311Actual
2673550.002022-06-298765Budget
4858650.002022-08-298715Budget
26428375.232024-04-2787111Actual
5328750.002022-08-298717Budget
32164375.232024-09-2787311Actual
18607810.002023-09-288763Actual
16949189.002023-07-298756Actual
54671228.382022-08-298718Actual
36601955.642025-01-278768Actual
252371501.112024-03-288718Actual
32401474.942024-09-2787113Actual
21844743.002023-12-278715Actual
3561876.292024-12-2787511Actual
246421350.002024-03-288713Actual
5190234.002022-08-298756Actual
27552673.112024-05-2887111Actual
36389382.002025-01-278766Actual
2558419.912024-03-2887212Actual
21991416.002023-12-278736Actual
31840382.002024-09-278766Actual
16897454.002023-07-298736Actual
23732878.002024-02-268714Actual
1541429.482023-05-2987112Actual
258231112.002024-04-278714Actual
2800117.002022-06-298726Actual
5515682.912022-08-298728Actual
2034296.512023-10-2987211Actual
6220585.002022-09-288736Actual
319891910.212024-09-278718Actual
2850480.002022-06-298736Budget
31700485.002024-09-278716Actual
14021900.002023-04-288717Actual
16363192.252023-06-2987611Actual
31039448.642024-08-2887311Actual

Generated 2025-05-28 15:58:13.778 UTC