[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-11-288756Actual
7961380.002022-11-298763Budget
99511228.382022-12-278718Actual
2881376.292024-06-2887511Actual
331751092.012024-10-288768Actual
2353315.002022-06-298763Actual
26571225.232024-04-2787611Actual
7712955.642022-10-298718Actual
32931208.002024-10-288756Actual
15865416.002023-06-298736Actual
4998480.002022-08-298716Budget
6267380.002022-09-288746Budget
36659747.582025-01-2787111Actual
23323240.132024-01-2787111Actual
13246650.002023-03-298767Budget
29448451.002024-07-288716Actual
18012378.002023-08-298766Actual
1778410.002022-05-298746Actual
21284682.912023-11-298768Actual
12997380.002023-03-298746Budget
28786375.232024-06-2887411Actual
273391530.002024-05-288717Actual
9022495.002022-12-278713Actual
902630.002022-04-288767Actual
11584720.002023-02-268715Actual
34885405.002024-12-278773Actual
291421350.002024-07-288713Actual
36919575.242025-01-2787612Actual
3795650.002022-07-298765Budget
26510186.932024-04-2787411Actual
1886380.002022-05-298766Budget
8558200.002022-11-298756Budget
36714375.232025-01-2787311Actual
21164720.002023-11-298767Actual
702200.002022-04-288756Budget
1683200.002022-05-298726Budget
35737192.252024-12-2787212Actual
7105650.002022-10-298715Budget
15295144.382023-05-2987311Actual
9160100.002022-12-278773Budget
13727743.002023-04-288715Actual
38959673.112025-03-2987111Actual
4065234.002022-07-298756Actual
384561053.002025-03-298715Actual
29529347.002024-07-288746Actual
7634550.002022-10-298767Budget
36601955.642025-01-278768Actual
19428288.002023-09-2887611Actual
8884546.552022-11-298728Actual
16784675.002023-07-298765Actual
13849113.002023-04-288726Actual
8225720.002022-11-298715Actual
19847540.002023-10-298765Actual
6780480.002022-10-298713Budget
16869113.002023-07-298726Actual
28646955.642024-06-288768Actual
24468288.002024-02-2687611Actual
10850380.002023-01-278766Budget
270511134.002024-05-288715Actual
9347720.002022-12-278715Actual
4778550.002022-08-298764Budget
5903550.002022-09-288764Budget
10463650.002023-01-278715Budget
12774540.002023-03-298765Actual
16363192.252023-06-2987611Actual
6701380.002022-09-288768Budget
17252240.132023-07-2987111Actual
5388540.002022-08-298767Actual
34087382.002024-11-288766Actual
23918416.002024-02-268716Actual
12116650.002023-02-268767Budget
19228682.912023-09-288768Actual
34029347.002024-11-288746Actual
1647939.062023-06-2987612Actual
151201501.112023-05-298718Actual
511480.002022-04-288716Budget
27695448.642024-05-2887611Actual
34828945.002024-12-278763Actual
2536550.002022-06-298764Budget
268741013.002024-05-288763Actual
7900495.002022-11-298713Actual
28526990.002024-06-288767Actual
20665810.002023-11-298763Actual
6373351.002022-09-288766Actual
14737743.002023-05-298715Actual
3738650.002022-07-298715Budget
21042227.002023-11-298756Actual
17688761.002023-08-298714Actual
3659630.002022-07-298764Actual
19016340.002023-09-288766Actual
11725480.002023-02-268716Budget
35979878.002025-01-278763Actual
30984673.112024-08-2887111Actual
388391773.842025-03-298718Actual
33233747.582024-10-2887111Actual
7494380.002022-10-298766Budget

Generated 2025-05-28 20:48:11.207 UTC