[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 96  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33678945.002024-11-298763Actual
1934196.512023-09-2987311Actual
16897454.002023-07-308736Actual
11443850.002023-02-278714Budget
25858761.002024-04-288764Actual
18726527.002023-09-298764Actual
2455310.332024-02-2787212Actual
35206208.002024-12-288756Actual
304811134.002024-08-298715Actual
2663058.212024-04-2887112Actual
241141080.002024-02-278717Actual
10139480.002023-01-288713Budget
222261228.382023-12-288718Actual
30655312.002024-08-298746Actual
1555550.002022-05-308765Budget
37890448.642025-02-2787411Actual
7821410.182022-10-308768Actual
3343596.512024-10-2987212Actual
841810.002022-04-298717Actual
654351.002022-04-298746Actual
2893396.512024-06-2987212Actual
19428288.002023-09-2987611Actual
19692360.002023-10-308773Actual
9532200.002022-12-288726Budget
320511092.012024-09-288768Actual
2352339.062024-01-2887112Actual
326381710.002024-10-298714Actual
318971530.002024-09-288717Actual
27899948.642024-05-2987213Actual
35828317.052024-12-2887113Actual
13877378.002023-04-298736Actual
13546990.002023-04-298763Actual
25412144.382024-03-2987311Actual
29448451.002024-07-298716Actual
6640380.002022-09-298728Budget
37539451.002025-02-278766Actual
16949189.002023-07-308756Actual
2034296.512023-10-3087211Actual
10649200.002023-01-288726Budget
25002416.002024-03-298736Actual
1426648.632023-04-2987211Actual
1355850.002022-05-308714Budget
26931338.002024-05-298773Actual
4206750.002022-07-308717Budget
38128474.942025-02-2787113Actual
28704673.112024-06-2987111Actual
9871540.002022-12-288767Actual
375961440.002025-02-278717Actual
983650.002022-04-298718Budget
16571900.002023-07-308763Actual
342651092.012024-11-298728Actual
31755554.002024-09-288736Actual
309261092.012024-08-298768Actual
20750819.002023-11-308714Actual
8511351.002022-11-308746Actual
185721440.002023-09-298713Actual
38604554.002025-03-308736Actual
3006096.512024-07-2987212Actual
9812900.002022-12-288717Actual
23145900.002024-01-288767Actual
8837650.002022-11-308718Budget
14970302.002023-05-308766Actual
4530495.002022-08-308713Actual
2615720.002022-06-308715Actual
7760410.182022-10-308728Actual
22643900.002024-01-288763Actual
4531480.002022-08-308713Budget
28294520.002024-06-298716Actual
6840380.002022-10-308763Budget
26456149.702024-04-2887211Actual
27223382.002024-05-298746Actual
21042227.002023-11-308756Actual
36304589.002025-01-288736Actual
35537299.702024-12-2887211Actual
4590280.002022-08-308763Budget
13434682.912023-03-308768Actual
30601208.002024-08-298726Actual
10698527.002023-01-288736Actual
1642139.062023-06-3087112Actual
17980151.002023-08-308756Actual
3409480.002022-07-308713Budget
35888632.842024-12-2887613Actual
27661149.702024-05-2987511Actual
28905575.242024-06-2987112Actual
7245480.002022-10-308716Budget
5328750.002022-08-308717Budget
3081900.002022-06-308717Actual
34736632.842024-11-2987613Actual
336431418.002024-11-298713Actual
31337632.842024-08-2987613Actual
25265682.912024-03-298728Actual
282011053.002024-06-298715Actual

Generated 2025-05-29 20:18:51.114 UTC