[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-3187611Actual
31807277.002024-09-308756Actual
3343596.512024-10-3187212Actual
20102990.002023-11-018717Actual
29529347.002024-07-318746Actual
12997380.002023-04-018746Budget
2753480.002022-07-028716Budget
8087950.002022-12-028714Budget
39280474.942025-04-0187113Actual
13727743.002023-05-018715Actual
31220766.732024-08-3187612Actual
21424192.252023-12-0287411Actual
24468288.002024-02-2987611Actual
2034296.512023-11-0187211Actual
17307144.382023-08-0187311Actual
206301350.002023-12-028713Actual
2673550.002022-07-028765Budget
29886149.702024-07-3187211Actual
2036996.512023-11-0187311Actual
12194750.002023-03-018718Budget
25299682.912024-03-318768Actual
5716315.002022-10-018763Actual
3972480.002022-08-018736Budget
23465288.002024-01-3087611Actual
3791776.292025-03-0187511Actual
2294076.002024-01-308726Actual
24234682.912024-02-298728Actual
31039448.642024-08-3187311Actual
8695720.002022-12-028717Actual
330551170.002024-10-318767Actual
37836149.702025-03-0187211Actual
6123480.002022-10-018716Budget
15810378.002023-07-028716Actual
331131910.212024-10-318718Actual
37185338.002025-03-018773Actual
1031380.002022-05-018728Budget
7822280.002022-11-018768Budget
30211632.842024-07-3187613Actual
39340790.742025-04-0187613Actual
16275144.382023-07-0287311Actual
24762878.002024-03-318714Actual
330211530.002024-10-318717Actual
8225720.002022-12-028715Actual
5514380.002022-09-018728Budget
27607448.642024-05-3187311Actual
3923200.002022-08-018726Budget
7389380.002022-11-018746Budget
9160100.002022-12-308773Budget
8836955.642022-12-028718Actual
4266630.002022-08-018767Actual
2546696.512024-03-3187511Actual
319891910.212024-09-308718Actual
6840380.002022-11-018763Budget
34411448.642024-12-0187311Actual
273741170.002024-05-318767Actual
10198315.002023-01-308763Actual
9209990.002022-12-308714Actual
841810.002022-05-018717Actual
15717608.002023-07-028715Actual
5982720.002022-10-018715Actual
22913340.002024-01-308716Actual
10522630.002023-01-308765Actual
1939596.512023-10-0187511Actual
32251448.642024-09-3087611Actual
24325240.132024-02-2987111Actual
38867819.282025-04-018728Actual
5190234.002022-09-018756Actual
27282416.002024-05-318766Actual
20223819.282023-11-018728Actual
2153380.002022-06-018728Budget
16220335.872023-07-0287111Actual
902630.002022-05-018767Actual
23351144.382024-01-3087211Actual
6220585.002022-10-018736Actual
21485192.252023-12-0287611Actual
1682176.002022-06-018726Actual
35041891.002024-12-308765Actual
7342550.002022-11-018736Budget
2458548.632024-02-2987612Actual
29588451.002024-07-318766Actual
24796468.002024-03-318764Actual
33975139.002024-12-018726Actual
3596990.002022-08-018714Actual
3471360.002022-08-018763Actual
39188192.252025-04-0187212Actual
1414550.002022-06-018764Budget
9484480.002022-12-308716Budget
28401277.002024-07-018756Actual
282011053.002024-07-018715Actual
9675200.002022-12-308756Budget
19932151.002023-11-018726Actual
35651524.172024-12-3087611Actual
26510186.932024-04-3087411Actual
296451530.002024-07-318717Actual
289630.002022-05-018764Actual
34384149.702024-12-0187211Actual
33349524.172024-10-3187611Actual
23405192.252024-01-3087411Actual
27932948.642024-05-3187613Actual
16749743.002023-08-018715Actual
29297990.002024-07-318764Actual
7244527.002022-11-018716Actual
36191891.002025-01-308765Actual
5388540.002022-09-018767Actual
27552673.112024-05-3187111Actual
27634375.232024-05-3187411Actual
12712650.002023-04-018715Budget
1728096.512023-08-0187211Actual
31781312.002024-09-308746Actual
7293200.002022-11-018726Budget
2801200.002022-07-028726Budget
1634468.002022-06-018716Actual
58421000.002022-10-018714Budget
2896351.002022-07-028746Actual
9208950.002022-12-308714Budget
28081338.002024-07-018773Actual
26749790.742024-04-3087213Actual
54671228.382022-09-018718Actual
5248380.002022-09-018766Budget
2293480.002022-07-028713Budget
4999410.002022-09-018716Actual
2352339.062024-01-3087112Actual
23918416.002024-02-298716Actual
20843675.002023-12-028715Actual

Generated 2025-05-31 23:38:23.012 UTC