[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293901053.002024-07-288765Actual
4205720.002022-07-298717Actual
15891265.002023-06-298746Actual
16302192.252023-06-2987411Actual
1583776.002023-06-298726Actual
8836955.642022-11-298718Actual
151201501.112023-05-298718Actual
702200.002022-04-288756Budget
18932378.002023-09-288736Actual
7436176.002022-10-298756Actual
9811850.002022-12-278717Budget
34411448.642024-11-2887311Actual
376301080.002025-02-268767Actual
4669200.002022-08-298773Budget
5143293.002022-08-298746Actual
9083360.002022-12-278763Actual
6967990.002022-10-298714Actual
17334192.252023-07-2987411Actual
34704632.842024-11-2887213Actual
23265682.912024-01-278768Actual
8696850.002022-11-298717Budget
4066200.002022-07-298756Budget
32879554.002024-10-288736Actual
15295144.382023-05-2987311Actual
22968454.002024-01-278736Actual
9733410.002022-12-278766Actual
39014299.702025-03-2987311Actual
38398990.002025-03-298764Actual
19720878.002023-10-298714Actual
316071215.002024-09-278715Actual
607527.002022-04-288736Actual
15865416.002023-06-298736Actual
25439144.382024-03-2887411Actual
1493810.002022-05-298715Actual
12571850.002023-03-298714Budget
337981080.002024-11-288764Actual
26013270.002024-04-278716Actual
24854608.002024-03-288715Actual
8757630.002022-11-298767Actual
36714375.232025-01-2787311Actual
34356747.582024-11-2887111Actual
384561053.002025-03-298715Actual
35417955.642024-12-278728Actual
13929227.002023-04-288756Actual
99511228.382022-12-278718Actual
26456149.702024-04-2787211Actual
1647939.062023-06-2987612Actual
18223819.282023-08-298768Actual
7026630.002022-10-298764Actual
20314335.872023-10-2987111Actual
28401277.002024-06-288756Actual
377161092.012025-02-268728Actual
8884546.552022-11-298728Actual
6171200.002022-09-288726Budget
145261260.002023-05-298713Actual
22763527.002024-01-278764Actual
10463650.002023-01-278715Budget
27695448.642024-05-2887611Actual
18904151.002023-09-288726Actual
15950302.002023-06-298766Actual
16363192.252023-06-2987611Actual
7901480.002022-11-298713Budget
16220335.872023-06-2987111Actual
9999380.002022-12-278728Budget
5190234.002022-08-298756Actual
10697550.002023-01-278736Budget
36036270.002025-01-278773Actual
9268720.002022-12-278764Actual
21370144.382023-11-2987211Actual
655380.002022-04-288746Budget
212221501.112023-11-298718Actual
8415234.002022-11-298726Actual
31039448.642024-08-2887311Actual
17395288.002023-07-2987611Actual
17603990.002023-08-298763Actual
7027650.002022-10-298764Budget
19108900.002023-09-288767Actual
1090546.552022-04-288768Actual
36304589.002025-01-278736Actual
28967670.982024-06-2887612Actual
304231170.002024-08-288764Actual
1886380.002022-05-298766Budget
232031228.382024-01-278718Actual
9082380.002022-12-278763Budget
558176.002022-04-288726Actual
18281240.132023-08-2987111Actual
16042900.002023-06-298767Actual
1939596.512023-09-2887511Actual
9675200.002022-12-278756Budget
28786375.232024-06-2887411Actual
23860608.002024-02-268765Actual
16869113.002023-07-298726Actual
31100524.172024-08-2887611Actual
10138495.002023-01-278713Actual
14772540.002023-05-298765Actual
35709479.492024-12-2787112Actual

Generated 2025-05-28 22:12:52.248 UTC