[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002023-03-298763Budget
9821092.012022-04-288718Actual
5514380.002022-08-298728Budget
8039100.002022-11-298773Budget
11975380.002023-02-268766Budget
17873416.002023-08-298716Actual
2753480.002022-06-298716Budget
296801080.002024-07-288767Actual
2036996.512023-10-2987311Actual
24762878.002024-03-288714Actual
14830340.002023-05-298716Actual
23704180.002024-02-268773Actual
1965810.002022-05-298717Actual
30574451.002024-08-288716Actual
23860608.002024-02-268765Actual
23145900.002024-01-278767Actual
1355850.002022-05-298714Budget
12632720.002023-03-298764Actual
35737192.252024-12-2787212Actual
1170495.002022-05-298713Actual
7166550.002022-10-298765Budget
296451530.002024-07-288717Actual
2435396.512024-02-2687211Actual
8836955.642022-11-298718Actual
5388540.002022-08-298767Actual
30714382.002024-08-288766Actual
2546696.512024-03-2887511Actual
34557479.492024-11-2887112Actual
30601208.002024-08-288726Actual
37539451.002025-02-268766Actual
8696850.002022-11-298717Budget
18958227.002023-09-288746Actual
5716315.002022-09-288763Actual
34384149.702024-11-2887211Actual
32164375.232024-09-2787311Actual
1544758.212023-05-2987612Actual
39102524.172025-03-2987611Actual
32343575.242024-09-2787612Actual
9208950.002022-12-278714Budget
10851410.002023-01-278766Actual
21250682.912023-11-298728Actual
3738650.002022-07-298715Budget
10198315.002023-01-278763Actual
36036270.002025-01-278773Actual
32401474.942024-09-2787113Actual
376301080.002025-02-268767Actual
24057302.002024-02-268766Actual
14645761.002023-05-298714Actual
16897454.002023-07-298736Actual
1556540.002022-05-298765Actual
24677900.002024-03-288763Actual
32221092.012022-06-298718Actual
373061215.002025-02-268715Actual
20045302.002023-10-298766Actual
12243280.002023-02-268728Budget
3343596.512024-10-2887212Actual
21991416.002023-12-278736Actual
9533176.002022-12-278726Actual
27197520.002024-05-288736Actual
22168900.002023-12-278767Actual
285842046.572024-06-288718Actual
27932948.642024-05-2887613Actual
24468288.002024-02-2687611Actual
7573850.002022-10-298717Budget
11916200.002023-02-268756Budget
268391350.002024-05-288713Actual
22821743.002024-01-278715Actual
35888632.842024-12-2787613Actual
11316280.002023-02-268763Budget
1307100.002022-05-298773Budget
20785585.002023-11-298764Actual
2604083.002024-04-278726Actual
30655312.002024-08-288746Actual
36768149.702025-01-2787511Actual
28759375.232024-06-2887311Actual
16302192.252023-06-2987411Actual
33735338.002024-11-288773Actual
6267380.002022-09-288746Budget
11915176.002023-02-268756Actual
4392682.912022-07-298728Actual
34704632.842024-11-2887213Actual
302681485.002024-08-288713Actual
2251819.912023-12-2787112Actual
347931485.002024-12-278713Actual
1089380.002022-04-288768Budget
20314335.872023-10-2987111Actual
370931485.002025-02-268713Actual
22133990.002023-12-278717Actual
30152317.052024-07-2887113Actual
3002380.002022-06-298766Budget
13043293.002023-03-298756Actual
15295144.382023-05-2987311Actual
21284682.912023-11-298768Actual
19720878.002023-10-298714Actual
20990454.002023-11-298736Actual
29588451.002024-07-288766Actual

Generated 2025-05-28 05:19:30.752 UTC