[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-228766Budget
28847448.642024-06-2187611Actual
26483186.932024-04-2087311Actual
20990454.002023-11-228736Actual
4344955.642022-07-228718Actual
21991416.002023-12-208736Actual
359451418.002025-01-208713Actual
13929227.002023-04-218756Actual
6266410.002022-09-218746Actual
1446958.212023-04-2187612Actual
18424192.252023-08-2287611Actual
30629520.002024-08-218736Actual
29177945.002024-07-218763Actual
6451900.002022-09-218717Actual
7342550.002022-10-228736Budget
36276139.002025-01-208726Actual
8287630.002022-11-228765Actual
281431080.002024-06-218764Actual
26013270.002024-04-208716Actual
13105380.002023-03-228766Budget
30681243.002024-08-218756Actual
22460288.002023-12-2087611Actual
1825176.002022-05-228756Actual
13546990.002023-04-218763Actual
18877340.002023-09-218716Actual
263071910.212024-04-208718Actual
30032479.492024-07-2187112Actual
3223650.002022-06-228718Budget
14353192.252023-04-2187611Actual
2896351.002022-06-228746Actual
2479850.002022-06-228714Budget
2850480.002022-06-228736Budget
37890448.642025-02-1987411Actual
1966750.002022-05-228717Budget
26456149.702024-04-2087211Actual
58431080.002022-09-218714Actual
31039448.642024-08-2187311Actual
5046176.002022-08-228726Actual
372481080.002025-02-198764Actual
17074720.002023-07-228767Actual
1779380.002022-05-228746Budget
35971000.002022-07-228714Budget
28732225.232024-06-2187211Actual
342651092.012024-11-218728Actual
38549485.002025-03-228716Actual
26094229.002024-04-208746Actual
4127468.002022-07-228766Actual
10744410.002023-01-208746Actual
38959673.112025-03-2287111Actual
27872317.052024-05-2187113Actual
13762540.002023-04-218765Actual
5794180.002022-09-218773Actual
9532200.002022-12-208726Budget
347931485.002024-12-208713Actual
27494819.282024-05-218768Actual
3471360.002022-07-228763Actual
352961440.002024-12-208717Actual
13325750.002023-03-228718Budget
160071080.002023-06-228717Actual
364811170.002025-01-208767Actual
6122410.002022-09-218716Actual
1732480.002022-05-228736Budget
16749743.002023-07-228715Actual
38155632.842025-02-1987213Actual
510468.002022-04-218716Actual
20137720.002023-10-228767Actual
229850.002022-04-218714Budget
3803696.512025-02-1987212Actual
19905340.002023-10-228716Actual
2042396.512023-10-2287511Actual
4779720.002022-08-228764Actual
252371501.112024-03-218718Actual
3659630.002022-07-228764Actual
10745380.002023-01-208746Budget
13184720.002023-03-228717Actual
23767585.002024-02-198764Actual
11394100.002023-02-198773Budget
19960416.002023-10-228736Actual
8367480.002022-11-228716Budget
12853468.002023-03-228716Actual
34411448.642024-11-2187311Actual
11443850.002023-02-198714Budget
1683200.002022-05-228726Budget
180135.002022-04-218773Actual
31429945.002024-09-208763Actual
10199280.002023-01-208763Budget
7027650.002022-10-228764Budget
12570990.002023-03-228714Actual
36659747.582025-01-2087111Actual
13043293.002023-03-228756Actual
7293200.002022-10-228726Budget
1644819.912023-06-2287212Actual
10139480.002023-01-208713Budget
28024945.002024-06-218763Actual
39041448.642025-03-2287411Actual
11869351.002023-02-198746Actual

Generated 2025-05-21 23:13:49.404 UTC