[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 960  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-04-078718Actual
353891773.842025-01-058718Actual
8038135.002022-12-088773Actual
29052948.642024-07-0787213Actual
1939596.512023-10-0787511Actual
257011350.002024-05-068713Actual
1446958.212023-05-0787612Actual
2538548.632024-04-0687211Actual
21991416.002024-01-058736Actual
33233747.582024-11-0687111Actual
4669200.002022-09-078773Budget
8414200.002022-12-088726Budget
26456149.702024-05-0687211Actual
18664180.002023-10-078773Actual
17954227.002023-09-078746Actual
16275144.382023-07-0887311Actual
28847448.642024-07-0787611Actual
19016340.002023-10-078766Actual
29858673.112024-08-0687111Actual
326381710.002024-11-068714Actual
37836149.702025-03-0787211Actual
29555243.002024-08-068756Actual
7388410.002022-11-078746Actual
35971000.002022-08-078714Budget
288550.002022-05-078764Budget
4530495.002022-09-078713Actual
1954448.632023-10-0787612Actual
8146650.002022-12-088764Budget
12773550.002023-04-078765Budget
16162819.282023-07-088768Actual
268391350.002024-06-068713Actual
5096480.002022-09-078736Budget
13246650.002023-04-078767Budget
32251448.642024-10-0687611Actual
38398990.002025-04-078764Actual
292621620.002024-08-068714Actual
5655480.002022-10-078713Budget
36977632.842025-02-0587113Actual
607527.002022-05-078736Actual
9628380.002023-01-058746Budget
26483186.932024-05-0687311Actual
9581550.002023-01-058736Budget
6702546.552022-10-078768Actual
8696850.002022-12-088717Budget
15865416.002023-07-088736Actual
18932378.002023-10-078736Actual
13877378.002023-05-078736Actual
9582585.002023-01-058736Actual
10138495.002023-02-058713Actual
7822280.002022-11-078768Budget
232031228.382024-02-058718Actual
36330382.002025-02-058746Actual
2943234.002022-07-088756Actual
22373144.382024-01-0587211Actual
2251819.912024-01-0587112Actual
387461440.002025-04-078717Actual
26993990.002024-06-068764Actual
24267819.282024-03-068768Actual
1745319.912023-08-0787112Actual
160071080.002023-07-088717Actual
10930900.002023-02-058717Actual
11505720.002023-03-078764Actual
38335270.002025-04-078773Actual
4451380.002022-08-078768Budget
3795650.002022-08-078765Budget
2213380.002022-06-078768Budget
12633650.002023-04-078764Budget
1426648.632023-05-0787211Actual
155041440.002023-07-088713Actual
1934196.512023-10-0787311Actual
21485192.252023-12-0887611Actual
27169208.002024-06-068726Actual
36276139.002025-02-058726Actual
39041448.642025-04-0787411Actual
7573850.002022-11-078717Budget
37454554.002025-03-078736Actual
654351.002022-05-078746Actual
371281013.002025-03-078763Actual
8943280.002022-12-088768Budget
702200.002022-05-078756Budget
19286335.872023-10-0787111Actual
1634468.002022-06-078716Actual
2042396.512023-11-0787511Actual

Generated 2025-06-06 13:14:34.490 UTC