[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-04-268718Actual
34885405.002024-12-268773Actual
4126380.002022-07-288766Budget
1779380.002022-05-288746Budget
34465149.702024-11-2787511Actual
4858650.002022-08-288715Budget
2615720.002022-06-288715Actual
2034296.512023-10-2887211Actual
1851558.212023-08-2887612Actual
2352339.062024-01-2687112Actual
35855632.842024-12-2687213Actual
25795270.002024-04-268773Actual
262471080.002024-04-268767Actual
10522630.002023-01-268765Actual
31700485.002024-09-268716Actual
2538548.632024-03-2787211Actual
36601955.642025-01-268768Actual
10138495.002023-01-268713Actual
212221501.112023-11-288718Actual
27169208.002024-05-278726Actual
242061228.382024-02-258718Actual
9628380.002022-12-268746Budget
27661149.702024-05-2787511Actual
20045302.002023-10-288766Actual
3906876.292025-03-2887511Actual
19905340.002023-10-288716Actual
5655480.002022-09-278713Budget
10139480.002023-01-268713Budget
23351144.382024-01-2687211Actual
151201501.112023-05-288718Actual
14937189.002023-05-288756Actual
2292495.002022-06-288713Actual
25918851.002024-04-268715Actual
7712955.642022-10-288718Actual
14560990.002023-05-288763Actual
34411448.642024-11-2787311Actual
511480.002022-04-278716Budget
10600480.002023-01-268716Budget
23465288.002024-01-2687611Actual
14320144.382023-04-2787411Actual
22043151.002023-12-268756Actual
16220335.872023-06-2887111Actual
25499240.132024-03-2787611Actual
25736878.002024-04-268763Actual
371281013.002025-02-258763Actual
10325990.002023-01-268714Actual
559200.002022-04-278726Budget
35564375.232024-12-2687311Actual
29940375.232024-07-2787411Actual
35828317.052024-12-2687113Actual
4531480.002022-08-288713Budget
11116546.552023-01-268728Actual
13822378.002023-04-278716Actual
37185338.002025-02-258773Actual
33407383.742024-10-2787112Actual
7105650.002022-10-288715Budget
20785585.002023-11-288764Actual
12996410.002023-03-288746Actual
38630312.002025-03-288746Actual
273391530.002024-05-278717Actual
32428790.742024-09-2687213Actual
31840382.002024-09-268766Actual
7633720.002022-10-288767Actual
2025550.002022-05-288767Budget
9209990.002022-12-268714Actual
9998682.912022-12-268728Actual
330211530.002024-10-278717Actual
8366527.002022-11-288716Actual
4344955.642022-07-288718Actual
39307790.742025-03-2887213Actual
1544758.212023-05-2887612Actual
12243280.002023-02-258728Budget
5143293.002022-08-288746Actual
6641546.552022-09-278728Actual
5576546.552022-08-288768Actual
8463585.002022-11-288736Actual
2673550.002022-06-288765Budget
2154339.062023-11-2887112Actual
352961440.002024-12-268717Actual
14293192.252023-04-2787311Actual
11316280.002023-02-258763Budget
36191891.002025-01-268765Actual
18223819.282023-08-288768Actual
319311080.002024-09-268767Actual
8617380.002022-11-288766Budget
23110900.002024-01-268717Actual
281431080.002024-06-278764Actual
1355850.002022-05-288714Budget
6967990.002022-10-288714Actual
16923265.002023-07-288746Actual
18904151.002023-09-278726Actual
6514550.002022-09-278767Budget
13633761.002023-04-278714Actual
5249410.002022-08-288766Actual
14645761.002023-05-288714Actual
8226650.002022-11-288715Budget

Generated 2025-05-28 01:29:17.092 UTC