[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 500  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-05-288764Budget
8617380.002022-11-288766Budget
325181418.002024-10-278713Actual
13727743.002023-04-278715Actual
2157648.632023-11-2887612Actual
7436176.002022-10-288756Actual
5189200.002022-08-288756Budget
29800955.642024-07-278768Actual
263071910.212024-04-268718Actual
15062900.002023-05-288767Actual
2352339.062024-01-2687112Actual
33586948.642024-10-2787613Actual
268741013.002024-05-278763Actual
12242410.182023-02-258728Actual
25179810.002024-03-278767Actual
10649200.002023-01-268726Budget
36276139.002025-01-268726Actual
9484480.002022-12-268716Budget
65931228.382022-09-278718Actual
15295144.382023-05-2887311Actual
14937189.002023-05-288756Actual
21424192.252023-11-2887411Actual
3343596.512024-10-2787212Actual
3270410.182022-06-288728Actual
23465288.002024-01-2687611Actual
262471080.002024-04-268767Actual
318971530.002024-09-268717Actual
6373351.002022-09-278766Actual
26993990.002024-05-278764Actual
288550.002022-04-278764Budget
8837650.002022-11-288718Budget
10697550.002023-01-268736Budget
32879554.002024-10-278736Actual
2497476.002024-03-278726Actual
1954448.632023-09-2787612Actual
25357335.872024-03-2787111Actual
8511351.002022-11-288746Actual
229850.002022-04-278714Budget
34003589.002024-11-278736Actual
5514380.002022-08-288728Budget
30094670.982024-07-2787612Actual
15891265.002023-06-288746Actual
27494819.282024-05-278768Actual
26931338.002024-05-278773Actual
26782632.842024-04-2687613Actual
12194750.002023-02-258718Budget
9950650.002022-12-268718Budget
20785585.002023-11-288764Actual
12522100.002023-03-288773Budget
7165630.002022-10-288765Actual
9732380.002022-12-268766Budget
31486338.002024-09-268773Actual
10698527.002023-01-268736Actual
3971468.002022-07-288736Actual
9998682.912022-12-268728Actual
8038135.002022-11-288773Actual
370931485.002025-02-258713Actual
6266410.002022-09-278746Actual
13877378.002023-04-278736Actual
1228380.002022-05-288763Budget
201951364.742023-10-288718Actual
36601955.642025-01-268768Actual
20012151.002023-10-288756Actual
13246650.002023-03-288767Budget
293901053.002024-07-278765Actual
8288550.002022-11-288765Budget
20935340.002023-11-288716Actual
9209990.002022-12-268714Actual
14737743.002023-05-288715Actual
7761380.002022-10-288728Budget
10791234.002023-01-268756Actual
30601208.002024-08-278726Actual
2057358.212023-10-2887612Actual
11646720.002023-02-258765Actual
36356277.002025-01-268756Actual
342651092.012024-11-278728Actual
10384540.002023-01-268764Actual
13633761.002023-04-278714Actual
1544758.212023-05-2887612Actual
22017302.002023-12-268746Actual
36768149.702025-01-2687511Actual
23825608.002024-02-258715Actual
151201501.112023-05-288718Actual
371281013.002025-02-258763Actual
4392682.912022-07-288728Actual
4779720.002022-08-288764Actual
331751092.012024-10-278768Actual
7293200.002022-10-288726Budget
9405550.002022-12-268765Budget
32343575.242024-09-2687612Actual

Generated 2025-05-28 01:59:09.002 UTC