[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 224  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002024-12-288726Actual
36919575.242025-01-2887612Actual
151201501.112023-05-308718Actual
2537540.002022-06-308764Actual
1732480.002022-05-308736Budget
23020227.002024-01-288756Actual
8146650.002022-11-308764Budget
15891265.002023-06-308746Actual
1583776.002023-06-308726Actual
11394100.002023-02-278773Budget
26456149.702024-04-2887211Actual
3658550.002022-07-308764Budget
35041891.002024-12-288765Actual
29913448.642024-07-2987311Actual
9582585.002022-12-288736Actual
4451380.002022-07-308768Budget
296451530.002024-07-298717Actual
155041440.002023-06-308713Actual
27249208.002024-05-298756Actual
9675200.002022-12-288756Budget
2753480.002022-06-308716Budget
26722317.052024-04-2887113Actual
6219480.002022-09-298736Budget
10698527.002023-01-288736Actual
222261228.382023-12-288718Actual
6641546.552022-09-298728Actual
1826200.002022-05-308756Budget
2561639.062024-03-2987612Actual
2616750.002022-06-308715Budget
1228380.002022-05-308763Budget
19286335.872023-09-2987111Actual
10929750.002023-01-288717Budget
2497476.002024-03-298726Actual
16949189.002023-07-308756Actual
33233747.582024-10-2987111Actual
8147630.002022-11-308764Actual
25299682.912024-03-298768Actual
27753575.242024-05-2987112Actual
3659630.002022-07-308764Actual
2057358.212023-10-3087612Actual
35828317.052024-12-2887113Actual
28732225.232024-06-2987211Actual
28434382.002024-06-298766Actual
1624848.632023-06-3087211Actual
6171200.002022-09-298726Budget
2666458.212024-04-2887612Actual
21164720.002023-11-308767Actual
27282416.002024-05-298766Actual
29025474.942024-06-2987113Actual
15322192.252023-05-3087411Actual
4858650.002022-08-308715Budget
2294076.002024-01-288726Actual
33678945.002024-11-298763Actual
2026630.002022-05-308767Actual
12115630.002023-02-278767Actual
702200.002022-04-298756Budget
5466750.002022-08-308718Budget
28321139.002024-06-298726Actual
337981080.002024-11-298764Actual
22017302.002023-12-288746Actual
430630.002022-04-298765Actual
8367480.002022-11-308716Budget
32428790.742024-09-2887213Actual
13605360.002023-04-298773Actual
10464720.002023-01-288715Actual
9811850.002022-12-288717Budget
5096480.002022-08-308736Budget
1441129.482023-04-2987112Actual
8944410.182022-11-308768Actual
13373280.002023-03-308728Budget
30984673.112024-08-2987111Actual
7713650.002022-10-308718Budget
6043650.002022-09-298765Budget

Generated 2025-05-29 03:22:42.265 UTC