[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-11-298717Budget
12444280.002023-03-298763Budget
26782632.842024-04-2787613Actual
36330382.002025-01-278746Actual
11257585.002023-02-268713Actual
34704632.842024-11-2887213Actual
8758550.002022-11-298767Budget
32109598.642024-09-2787111Actual
236121440.002024-02-268713Actual
6918135.002022-10-298773Actual
6702546.552022-09-288768Actual
24148810.002024-02-268767Actual
29234405.002024-07-288773Actual
292621620.002024-07-288714Actual
4127468.002022-07-298766Actual
8695720.002022-11-298717Actual
25439144.382024-03-2887411Actual
24325240.132024-02-2687111Actual
8884546.552022-11-298728Actual
2394576.002024-02-268726Actual
13433380.002023-03-298768Budget
212221501.112023-11-298718Actual
559200.002022-04-288726Budget
12194750.002023-02-268718Budget
3223650.002022-06-298718Budget
26068354.002024-04-278736Actual
6841360.002022-10-298763Actual
37836149.702025-02-2687211Actual
25179810.002024-03-288767Actual
6640380.002022-09-288728Budget
2293480.002022-06-298713Budget
1848239.062023-08-2987112Actual
33261299.702024-10-2887211Actual
2497476.002024-03-288726Actual
1948619.912023-09-2887112Actual
33469766.732024-10-2887612Actual
151201501.112023-05-298718Actual
365391910.212025-01-278718Actual
24468288.002024-02-2687611Actual
37426174.002025-02-268726Actual
31429945.002024-09-278763Actual
10792200.002023-01-278756Budget
1139590.002023-02-268773Actual
1494750.002022-05-298715Budget
8464550.002022-11-298736Budget
29297990.002024-07-288764Actual
18726527.002023-09-288764Actual
110681228.382023-01-278718Actual
35564375.232024-12-2787311Actual
15865416.002023-06-298736Actual
1414550.002022-05-298764Budget
6701380.002022-09-288768Budget
39188192.252025-03-2987212Actual
5902540.002022-09-288764Actual
359451418.002025-01-278713Actual
257011350.002024-04-278713Actual
21844743.002023-12-278715Actual
296451530.002024-07-288717Actual
21963113.002023-12-278726Actual
2673550.002022-06-298765Budget
6314200.002022-09-288756Budget
23704180.002024-02-268773Actual
21016302.002023-11-298746Actual
3081900.002022-06-298717Actual
34055277.002024-11-288756Actual
26456149.702024-04-2787211Actual
28401277.002024-06-288756Actual
13184720.002023-03-298717Actual
6514550.002022-09-288767Budget
29913448.642024-07-2887311Actual
10850380.002023-01-278766Budget
16162819.282023-06-298768Actual
4591315.002022-08-298763Actual
7634550.002022-10-298767Budget
35239416.002024-12-278766Actual
22373144.382023-12-2787211Actual
6780480.002022-10-298713Budget
35828317.052024-12-2787113Actual
327311134.002024-10-288715Actual
35591375.232024-12-2787411Actual
38867819.282025-03-298728Actual
21041092.012022-05-298718Actual
11069750.002023-01-278718Budget
354511092.012024-12-278768Actual
25357335.872024-03-2887111Actual
26993990.002024-05-288764Actual
6372380.002022-09-288766Budget
4392682.912022-07-298728Actual
26094229.002024-04-278746Actual
25002416.002024-03-288736Actual
30892819.282024-08-288728Actual
11583650.002023-02-268715Budget
2850480.002022-06-298736Budget
3330546.552022-06-298768Actual
23973416.002024-02-268736Actual
10930900.002023-01-278717Actual
4265550.002022-07-298767Budget
25499240.132024-03-2887611Actual
1541429.482023-05-2987112Actual
902630.002022-04-288767Actual
100380.002022-04-288763Budget
319311080.002024-09-278767Actual
12949585.002023-03-298736Actual
54671228.382022-08-298718Actual
9406630.002022-12-278765Actual
27084891.002024-05-288765Actual
2054219.912023-10-2987212Actual
371281013.002025-02-268763Actual
3144630.002022-06-298767Actual
34003589.002024-11-288736Actual
25795270.002024-04-278773Actual
12571850.002023-03-298714Budget
2479850.002022-06-298714Budget
12774540.002023-03-298765Actual
9083360.002022-12-278763Actual
13434682.912023-03-298768Actual
1555550.002022-05-298765Budget
7341585.002022-10-298736Actual
11772200.002023-02-268726Budget
10324850.002023-01-278714Budget
2352339.062024-01-2787112Actual
273391530.002024-05-288717Actual
285842046.572024-06-288718Actual
30516891.002024-08-288765Actual
370931485.002025-02-268713Actual

Generated 2025-05-28 19:39:22.330 UTC