[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-10-2987611Actual
22821743.002024-01-278715Actual
11916200.002023-02-268756Budget
4066200.002022-07-298756Budget
293901053.002024-07-288765Actual
32824520.002024-10-288716Actual
33315299.702024-10-2887411Actual
20785585.002023-11-298764Actual
4919630.002022-08-298765Actual
16923265.002023-07-298746Actual
36659747.582025-01-2787111Actual
38604554.002025-03-298736Actual
14885416.002023-05-298736Actual
1031380.002022-04-288728Budget
34619766.732024-11-2887612Actual
18223819.282023-08-298768Actual
336431418.002024-11-288713Actual
21991416.002023-12-278736Actual
32251448.642024-09-2787611Actual
20990454.002023-11-298736Actual
26153229.002024-04-278766Actual
2036996.512023-10-2987311Actual
16842416.002023-07-298716Actual
27661149.702024-05-2887511Actual
47161080.002022-08-298714Actual
19720878.002023-10-298714Actual
2497476.002024-03-288726Actual
360981170.002025-01-278764Actual
32879554.002024-10-288736Actual
33469766.732024-10-2887612Actual
10060682.912022-12-278768Actual
10385650.002023-01-278764Budget
29448451.002024-07-288716Actual
32931208.002024-10-288756Actual
29529347.002024-07-288746Actual
5576546.552022-08-298768Actual
338901053.002024-11-288765Actual
17160546.552023-07-298728Actual
13633761.002023-04-288714Actual
16042900.002023-06-298767Actual
361561215.002025-01-278715Actual
19286335.872023-09-2887111Actual
2616750.002022-06-298715Budget
21164720.002023-11-298767Actual
18784608.002023-09-288715Actual
8616410.002022-11-298766Actual
6966950.002022-10-298714Budget
39160479.492025-03-2987112Actual
236121440.002024-02-268713Actual
38689451.002025-03-298766Actual
3549200.002022-07-298773Budget
26368955.642024-04-278768Actual
26483186.932024-04-2787311Actual
30360338.002024-08-288773Actual
15240335.872023-05-2987111Actual
19368144.382023-09-2887411Actual
28732225.232024-06-2887211Actual
11821550.002023-02-268736Budget
354511092.012024-12-278768Actual
17194682.912023-07-298768Actual
18932378.002023-09-288736Actual
3144630.002022-06-298767Actual
37506277.002025-02-268756Actual
1951319.912023-09-2887212Actual
372131620.002025-02-268714Actual
11394100.002023-02-268773Budget
330551170.002024-10-288767Actual
9733410.002022-12-278766Actual
10989650.002023-01-278767Budget
12243280.002023-02-268728Budget
22763527.002024-01-278764Actual
916190.002022-12-278773Actual
1683200.002022-05-298726Budget
1414550.002022-05-298764Budget
22254682.912023-12-278728Actual
2435396.512024-02-2687211Actual
28401277.002024-06-288756Actual
3409480.002022-07-298713Budget
2431100.002022-06-298773Budget
10850380.002023-01-278766Budget
8287630.002022-11-298765Actual
22994227.002024-01-278746Actual
1443819.912023-04-2887212Actual
8943280.002022-11-298768Budget
30681243.002024-08-288756Actual
4857720.002022-08-298715Actual
27223382.002024-05-288746Actual
29234405.002024-07-288773Actual
24468288.002024-02-2687611Actual
20396192.252023-10-2987411Actual
28759375.232024-06-2887311Actual
30303945.002024-08-288763Actual
39280474.942025-03-2987113Actual
1171480.002022-05-298713Budget
7342550.002022-10-298736Budget
6967990.002022-10-298714Actual

Generated 2025-05-28 21:17:51.180 UTC