[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426648.632023-05-0687211Actual
27223382.002024-06-058746Actual
1635480.002022-06-068716Budget
291421350.002024-08-058713Actual
31781312.002024-10-058746Actual
29940375.232024-08-0587411Actual
22017302.002024-01-048746Actual
32824520.002024-11-058716Actual
8415234.002022-12-078726Actual
151201501.112023-06-068718Actual
36249520.002025-02-048716Actual
22913340.002024-02-048716Actual
5142380.002022-09-068746Budget
36567819.282025-02-048728Actual
13433380.002023-04-068768Budget
8288550.002022-12-078765Budget
22076340.002024-01-048766Actual
9022495.002023-01-048713Actual
36768149.702025-02-0487511Actual
100380.002022-05-068763Budget
8558200.002022-12-078756Budget
377161092.012025-03-068728Actual
2352380.002022-07-078763Budget
20012151.002023-11-068756Actual
13043293.002023-04-068756Actual
17928454.002023-09-068736Actual
7494380.002022-11-068766Budget
10060682.912023-01-048768Actual
36741299.702025-02-0487411Actual
2026630.002022-06-068767Actual
3791776.292025-03-0687511Actual
3471360.002022-08-068763Actual
510468.002022-05-068716Actual
1355850.002022-06-068714Budget
33288299.702024-11-0587311Actual
2497476.002024-04-058726Actual
16656878.002023-08-068714Actual
24677900.002024-04-058763Actual
6372380.002022-10-068766Budget
29886149.702024-08-0587211Actual
21991416.002024-01-048736Actual
16220335.872023-07-0787111Actual
7822280.002022-11-068768Budget
12900200.002023-04-068726Budget
5047200.002022-09-068726Budget
36800448.642025-02-0487611Actual
6043650.002022-10-068765Budget
18012378.002023-09-068766Actual
16749743.002023-08-068715Actual
11975380.002023-03-068766Budget
23860608.002024-03-058765Actual
30601208.002024-09-058726Actual
13849113.002023-05-068726Actual
2666458.212024-05-0587612Actual
15182682.912023-06-068768Actual
5143293.002022-09-068746Actual
29913448.642024-08-0587311Actual
7961380.002022-12-078763Budget
37454554.002025-03-068736Actual
9821092.012022-05-068718Actual
5387550.002022-09-068767Budget
17334192.252023-08-0687411Actual
6373351.002022-10-068766Actual
35537299.702025-01-0487211Actual
35770766.732025-01-0487612Actual
4857720.002022-09-068715Actual
388391773.842025-04-068718Actual
12522100.002023-04-068773Budget
212221501.112023-12-078718Actual
2479850.002022-07-078714Budget
373411053.002025-03-068765Actual
4018351.002022-08-068746Actual
18932378.002023-10-068736Actual
121951092.012023-03-068718Actual
1354990.002022-06-068714Actual
14772540.002023-06-068765Actual
342371773.842024-12-068718Actual
279891485.002024-07-068713Actual
27695448.642024-06-0587611Actual
383631710.002025-04-068714Actual
39041448.642025-04-0687411Actual
23145900.002024-02-048767Actual
18069990.002023-09-068717Actual
1583776.002023-07-078726Actual
38576208.002025-04-068726Actual
296801080.002024-08-058767Actual
24854608.002024-04-058715Actual
29588451.002024-08-058766Actual
11442990.002023-03-068714Actual
10464720.002023-02-048715Actual
13605360.002023-05-068773Actual
8944410.182022-12-078768Actual
65931228.382022-10-068718Actual
14970302.002023-06-068766Actual
6780480.002022-11-068713Budget
37480347.002025-03-068746Actual

Generated 2025-06-05 19:13:15.782 UTC