[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141161228.382023-04-288718Actual
21844743.002023-12-278715Actual
18281240.132023-08-2987111Actual
32309479.492024-09-2787112Actual
13849113.002023-04-288726Actual
33735338.002024-11-288773Actual
22855608.002024-01-278765Actual
4265550.002022-07-298767Budget
9484480.002022-12-278716Budget
24234682.912024-02-268728Actual
2538548.632024-03-2887211Actual
26749790.742024-04-2787213Actual
2615720.002022-06-298715Actual
313941485.002024-09-278713Actual
21250682.912023-11-298728Actual
33678945.002024-11-288763Actual
5047200.002022-08-298726Budget
34087382.002024-11-288766Actual
1931448.632023-09-2887211Actual
9628380.002022-12-278746Budget
18012378.002023-08-298766Actual
25736878.002024-04-278763Actual
11442990.002023-02-268714Actual
232031228.382024-01-278718Actual
16897454.002023-07-298736Actual
27197520.002024-05-288736Actual
1635480.002022-05-298716Budget
2394576.002024-02-268726Actual
761410.002022-04-288766Actual
25953729.002024-04-278765Actual
30574451.002024-08-288716Actual
31700485.002024-09-278716Actual
7760410.182022-10-298728Actual
26931338.002024-05-288773Actual
37950524.172025-02-2687611Actual
1228380.002022-05-298763Budget
4392682.912022-07-298728Actual
14911227.002023-05-298746Actual
3409480.002022-07-298713Budget
296801080.002024-07-288767Actual
39307790.742025-03-2987213Actual
12711810.002023-03-298715Actual
11725480.002023-02-268716Budget
1307100.002022-05-298773Budget
11869351.002023-02-268746Actual
12901176.002023-03-298726Actual
1634468.002022-05-298716Actual
181621228.382023-08-298718Actual
9269650.002022-12-278764Budget
17928454.002023-08-298736Actual
5515682.912022-08-298728Actual
16363192.252023-06-2987611Actual
2561639.062024-03-2887612Actual
1354990.002022-05-298714Actual
3408540.002022-07-298713Actual
5514380.002022-08-298728Budget
1965810.002022-05-298717Actual
338561134.002024-11-288715Actual
2213380.002022-05-298768Budget
32553878.002024-10-288763Actual
2558419.912024-03-2887212Actual
17954227.002023-08-298746Actual
34677632.842024-11-2887113Actual
24468288.002024-02-2687611Actual
175681440.002023-08-298713Actual
916190.002022-12-278773Actual
257011350.002024-04-278713Actual
10138495.002023-01-278713Actual
309261092.012024-08-288768Actual
7494380.002022-10-298766Budget
28081338.002024-06-288773Actual
196011350.002023-10-298713Actual
6780480.002022-10-298713Budget
2778196.512024-05-2887212Actual
9405550.002022-12-278765Budget
3143550.002022-06-298767Budget
29940375.232024-07-2887411Actual
99511228.382022-12-278718Actual
10325990.002023-01-278714Actual
2025550.002022-05-298767Budget
337631620.002024-11-288714Actual
10648176.002023-01-278726Actual
32401474.942024-09-2787113Actual
8039100.002022-11-298773Budget
3343596.512024-10-2887212Actual
4127468.002022-07-298766Actual
6123480.002022-09-288716Budget
165361350.002023-07-298713Actual
7960360.002022-11-298763Actual
371281013.002025-02-268763Actual
80861080.002022-11-298714Actual
11975380.002023-02-268766Budget
29297990.002024-07-288764Actual
1851558.212023-08-2987612Actual
35154520.002024-12-278736Actual
5327720.002022-08-298717Actual

Generated 2025-05-28 20:23:42.811 UTC