[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-02-098736Actual
40540.002022-05-118713Actual
2479850.002022-07-128714Budget
5190234.002022-09-118756Actual
34736632.842024-12-1187613Actual
274321910.212024-06-108718Actual
20137720.002023-11-118767Actual
2850480.002022-07-128736Budget
5575380.002022-09-118768Budget
3923200.002022-08-118726Budget
39014299.702025-04-1187311Actual
35591375.232025-01-0987411Actual
34055277.002024-12-118756Actual
33315299.702024-11-1087411Actual
2653737.992024-05-1087511Actual
30360338.002024-09-108773Actual
23647810.002024-03-108763Actual
6841360.002022-11-118763Actual
8510380.002022-12-128746Budget
11869351.002023-03-118746Actual
373411053.002025-03-118765Actual
18069990.002023-09-118717Actual
30629520.002024-09-108736Actual
10060682.912023-01-098768Actual
24267819.282024-03-108768Actual
6170234.002022-10-118726Actual
3738650.002022-08-118715Budget
1642139.062023-07-1287112Actual
16220335.872023-07-1287111Actual
9732380.002023-01-098766Budget
337981080.002024-12-118764Actual
364811170.002025-02-098767Actual
1965810.002022-06-118717Actual
17395288.002023-08-1187611Actual
9999380.002023-01-098728Budget
3596990.002022-08-118714Actual
35509673.112025-01-0987111Actual
25953729.002024-05-108765Actual
5902540.002022-10-118764Actual
2753480.002022-07-128716Budget
13184720.002023-04-118717Actual
21878540.002024-01-098765Actual
12444280.002023-04-118763Budget
6966950.002022-11-118714Budget
21072340.002023-12-128766Actual
2213380.002022-06-118768Budget
13727743.002023-05-118715Actual
32137299.702024-10-1087211Actual
135111350.002023-05-118713Actual
161001228.382023-07-128718Actual
35099451.002025-01-098716Actual
17900113.002023-09-118726Actual
23145900.002024-02-098767Actual
12950550.002023-04-118736Budget
37426174.002025-03-118726Actual
11177380.002023-02-098768Budget
37480347.002025-03-118746Actual
10384540.002023-02-098764Actual
7342550.002022-11-118736Budget
7494380.002022-11-118766Budget
2801200.002022-07-128726Budget
11645550.002023-03-118765Budget
33735338.002024-12-118773Actual
3343596.512024-11-1087212Actual
80861080.002022-12-128714Actual
21042227.002023-12-128756Actual
33948520.002024-12-118716Actual
10698527.002023-02-098736Actual
16842416.002023-08-118716Actual
1848239.062023-09-1187112Actual
1745319.912023-08-1187112Actual
2663058.212024-05-1087112Actual
10464720.002023-02-098715Actual
4393380.002022-08-118728Budget
349481170.002025-01-098764Actual
6044630.002022-10-118765Actual
9023480.002023-01-098713Budget
270511134.002024-06-108715Actual
9022495.002023-01-098713Actual
1728096.512023-08-1187211Actual
21041092.012022-06-118718Actual
8464550.002022-12-128736Budget
2152546.552022-06-118728Actual
29503554.002024-08-108736Actual
29766955.642024-08-108728Actual
10138495.002023-02-098713Actual
9998682.912023-01-098728Actual
226081350.002024-02-098713Actual
11974410.002023-03-118766Actual
361561215.002025-02-098715Actual
3803696.512025-03-1187212Actual
330551170.002024-11-108767Actual
257011350.002024-05-108713Actual
2294076.002024-02-098726Actual
24762878.002024-04-108714Actual
10600480.002023-02-098716Budget

Generated 2025-06-10 20:28:37.339 UTC