[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 128  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-02-278715Budget
30681243.002024-08-298756Actual
352961440.002024-12-288717Actual
37890448.642025-02-2787411Actual
10385650.002023-01-288764Budget
22913340.002024-01-288716Actual
27814766.732024-05-2987612Actual
7713650.002022-10-308718Budget
1415540.002022-05-308764Actual
28786375.232024-06-2987411Actual
32553878.002024-10-298763Actual
65931228.382022-09-298718Actual
31429945.002024-09-288763Actual
32931208.002024-10-298756Actual
1307100.002022-05-308773Budget
4530495.002022-08-308713Actual
13105380.002023-03-308766Budget
8837650.002022-11-308718Budget
33288299.702024-10-2987311Actual
16656878.002023-07-308714Actual
23825608.002024-02-278715Actual
31066375.232024-08-2987411Actual
12712650.002023-03-308715Budget
2042396.512023-10-3087511Actual
216331260.002023-12-288713Actual
18012378.002023-08-308766Actual
24380144.382024-02-2787311Actual
16949189.002023-07-308756Actual
11869351.002023-02-278746Actual
6452750.002022-09-298717Budget
2343248.632024-01-2887511Actual
5466750.002022-08-308718Budget
12997380.002023-03-308746Budget
241141080.002024-02-278717Actual
27634375.232024-05-2987411Actual
19986265.002023-10-308746Actual
24889608.002024-03-298765Actual
12633650.002023-03-308764Budget
36389382.002025-01-288766Actual
313941485.002024-09-288713Actual
12774540.002023-03-308765Actual
36659747.582025-01-2887111Actual
3270410.182022-06-308728Actual
373411053.002025-02-278765Actual
34885405.002024-12-288773Actual
3471360.002022-07-308763Actual
11256480.002023-02-278713Budget
12445315.002023-03-308763Actual
4066200.002022-07-308756Budget
36977632.842025-01-2887113Actual
761410.002022-04-298766Actual
2105650.002022-05-308718Budget
1851558.212023-08-3087612Actual
201951364.742023-10-308718Actual
7389380.002022-10-308746Budget
30360338.002024-08-298773Actual
18281240.132023-08-3087111Actual
12054750.002023-02-278717Budget
2353315.002022-06-308763Actual
376881910.212025-02-278718Actual
17980151.002023-08-308756Actual
8288550.002022-11-308765Budget
377501092.012025-02-278768Actual
7105650.002022-10-308715Budget
16220335.872023-06-3087111Actual
2355548.632024-01-2887612Actual
8885380.002022-11-308728Budget
282011053.002024-06-298715Actual
11317360.002023-02-278763Actual
38630312.002025-03-308746Actual
18190546.552023-08-308728Actual
2943234.002022-06-308756Actual
11584720.002023-02-278715Actual
14857151.002023-05-308726Actual
3549200.002022-07-308773Budget
161001228.382023-06-308718Actual
1830948.632023-08-3087211Actual
29025474.942024-06-2987113Actual
11645550.002023-02-278765Budget
361561215.002025-01-288715Actual
21752819.002023-12-288714Actual
23860608.002024-02-278765Actual
331131910.212024-10-298718Actual
23405192.252024-01-2887411Actual
175681440.002023-08-308713Actual
4998480.002022-08-308716Budget
15752608.002023-06-308765Actual
7712955.642022-10-308718Actual
18692819.002023-09-298714Actual
37836149.702025-02-2787211Actual

Generated 2025-05-29 12:06:41.166 UTC