[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-188764Budget
10059280.002022-12-188768Budget
7634550.002022-10-208767Budget
1441129.482023-04-1987112Actual
2353315.002022-06-208763Actual
36687299.702025-01-1887211Actual
1848239.062023-08-2087112Actual
35509673.112024-12-1887111Actual
316421053.002024-09-188765Actual
2943234.002022-06-208756Actual
13184720.002023-03-208717Actual
2753480.002022-06-208716Budget
13105380.002023-03-208766Budget
30892819.282024-08-198728Actual
269591620.002024-05-198714Actual
12997380.002023-03-208746Budget
252371501.112024-03-198718Actual
6043650.002022-09-198765Budget
1948619.912023-09-1987112Actual
7245480.002022-10-208716Budget
35971000.002022-07-208714Budget
20843675.002023-11-208715Actual
5328750.002022-08-208717Budget
10463650.002023-01-188715Budget
303881710.002024-08-198714Actual
342371773.842024-11-198718Actual
32191375.232024-09-1887411Actual
4266630.002022-07-208767Actual
21250682.912023-11-208728Actual
1030546.552022-04-198728Actual
32309479.492024-09-1887112Actual
8087950.002022-11-208714Budget
38959673.112025-03-2087111Actual
1642139.062023-06-2087112Actual
12570990.002023-03-208714Actual
8366527.002022-11-208716Actual
9582585.002022-12-188736Actual
9628380.002022-12-188746Budget
8414200.002022-11-208726Budget
30655312.002024-08-198746Actual
10989650.002023-01-188767Budget
130690.002022-05-208773Actual
36276139.002025-01-188726Actual
15752608.002023-06-208765Actual
9405550.002022-12-188765Budget
3271380.002022-06-208728Budget
29297990.002024-07-198764Actual
1954448.632023-09-1987612Actual
22913340.002024-01-188716Actual
13245630.002023-03-208767Actual
14056810.002023-04-198767Actual
1555550.002022-05-208765Budget
33554632.842024-10-1987213Actual
22400192.252023-12-1887311Actual
16275144.382023-06-2087311Actual
23732878.002024-02-178714Actual
9821092.012022-04-198718Actual
25299682.912024-03-198768Actual
8225720.002022-11-208715Actual
11724468.002023-02-178716Actual
23465288.002024-01-1887611Actual
12773550.002023-03-208765Budget
25439144.382024-03-1987411Actual
11915176.002023-02-178756Actual
1825176.002022-05-208756Actual
3971468.002022-07-208736Actual
2042396.512023-10-2087511Actual
11975380.002023-02-178766Budget
181100.002022-04-198773Budget
326731080.002024-10-198764Actual
32218149.702024-09-1887511Actual
3409480.002022-07-208713Budget
19960416.002023-10-208736Actual
6266410.002022-09-198746Actual
16691527.002023-07-208764Actual
33735338.002024-11-198773Actual
25795270.002024-04-188773Actual
4344955.642022-07-208718Actual
3796720.002022-07-208765Actual
761410.002022-04-198766Actual
2752410.002022-06-208716Actual
4668180.002022-08-208773Actual
37454554.002025-02-178736Actual
23918416.002024-02-178716Actual
32137299.702024-09-1887211Actual
20256819.282023-10-208768Actual
36714375.232025-01-1887311Actual
349481170.002024-12-188764Actual
24407192.252024-02-1787411Actual
9533176.002022-12-188726Actual
2352380.002022-06-208763Budget
5716315.002022-09-198763Actual
11868380.002023-02-178746Budget
29503554.002024-07-198736Actual
4126380.002022-07-208766Budget
33288299.702024-10-1987311Actual
12711810.002023-03-208715Actual
388391773.842025-03-208718Actual
7821410.182022-10-208768Actual
27197520.002024-05-198736Actual
38656277.002025-03-208756Actual
16869113.002023-07-208726Actual
313941485.002024-09-188713Actual
18607810.002023-09-198763Actual
24796468.002024-03-198764Actual
318971530.002024-09-188717Actual
702200.002022-04-198756Budget
29052948.642024-06-1987213Actual
23351144.382024-01-1887211Actual
6314200.002022-09-198756Budget
37426174.002025-02-178726Actual
19428288.002023-09-1987611Actual
27872317.052024-05-1987113Actual
25054151.002024-03-198756Actual
26094229.002024-04-188746Actual
10648176.002023-01-188726Actual
31781312.002024-09-188746Actual
10600480.002023-01-188716Budget
14320144.382023-04-1987411Actual
760380.002022-04-198766Budget
23860608.002024-02-178765Actual
24947340.002024-03-198716Actual
35888632.842024-12-1887613Actual
2893396.512024-06-1987212Actual

Generated 2025-05-19 08:40:26.737 UTC