[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-07-298765Budget
35126174.002024-12-278726Actual
2778196.512024-05-2887212Actual
1682176.002022-05-298726Actual
25002416.002024-03-288736Actual
2430135.002022-06-298773Actual
37426174.002025-02-268726Actual
1355850.002022-05-298714Budget
7634550.002022-10-298767Budget
31066375.232024-08-2887411Actual
65931228.382022-09-288718Actual
2294076.002024-01-278726Actual
11116546.552023-01-278728Actual
28786375.232024-06-2887411Actual
297381773.842024-07-288718Actual
11443850.002023-02-268714Budget
31039448.642024-08-2887311Actual
35099451.002024-12-278716Actual
18692819.002023-09-288714Actual
12522100.002023-03-298773Budget
27249208.002024-05-288756Actual
284911530.002024-06-288717Actual
20256819.282023-10-298768Actual
32905347.002024-10-288746Actual
13962340.002023-04-288766Actual
13849113.002023-04-288726Actual
38630312.002025-03-298746Actual
14679527.002023-05-298764Actual
2057358.212023-10-2987612Actual
331131910.212024-10-288718Actual
325181418.002024-10-288713Actual
1851558.212023-08-2987612Actual
31807277.002024-09-278756Actual
2561639.062024-03-2887612Actual
36977632.842025-01-2787113Actual
2881376.292024-06-2887511Actual
24796468.002024-03-288764Actual
161001228.382023-06-298718Actual
38186948.642025-02-2687613Actual
10850380.002023-01-278766Budget
14056810.002023-04-288767Actual
13183750.002023-03-298717Budget
354511092.012024-12-278768Actual
32553878.002024-10-288763Actual
11975380.002023-02-268766Budget
16128682.912023-06-298728Actual
350061215.002024-12-278715Actual
760380.002022-04-288766Budget
14144546.552023-04-288728Actual
14645761.002023-05-298714Actual
22373144.382023-12-2787211Actual
9999380.002022-12-278728Budget
36304589.002025-01-278736Actual
32309479.492024-09-2787112Actual
430630.002022-04-288765Actual
10059280.002022-12-278768Budget
353311170.002024-12-278767Actual
9348650.002022-12-278715Budget
352961440.002024-12-278717Actual
4531480.002022-08-298713Budget
7960360.002022-11-298763Actual
285842046.572024-06-288718Actual
31727139.002024-09-278726Actual
1555550.002022-05-298765Budget
2051529.482023-10-2987112Actual
11069750.002023-01-278718Budget
15950302.002023-06-298766Actual
12570990.002023-03-298714Actual
263071910.212024-04-278718Actual
30516891.002024-08-288765Actual
4127468.002022-07-298766Actual
5387550.002022-08-298767Budget
16923265.002023-07-298746Actual
38867819.282025-03-298728Actual
308061080.002024-08-288767Actual
655380.002022-04-288746Budget
34557479.492024-11-2887112Actual
654351.002022-04-288746Actual
14021900.002023-04-288717Actual
10277100.002023-01-278773Budget
2536550.002022-06-298764Budget
33948520.002024-11-288716Actual
28646955.642024-06-288768Actual
23265682.912024-01-278768Actual
27142451.002024-05-288716Actual
27814766.732024-05-2887612Actual
2293480.002022-06-298713Budget
330211530.002024-10-288717Actual
19692360.002023-10-298773Actual
29588451.002024-07-288766Actual
307711350.002024-08-288717Actual
7389380.002022-10-298746Budget
262121350.002024-04-278717Actual
99511228.382022-12-278718Actual
7341585.002022-10-298736Actual
39307790.742025-03-2987213Actual

Generated 2025-05-29 02:32:18.981 UTC