[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8837650.002022-11-198718Budget
3144630.002022-06-198767Actual
270511134.002024-05-188715Actual
27282416.002024-05-188766Actual
12054750.002023-02-168717Budget
22017302.002023-12-178746Actual
15810378.002023-06-198716Actual
1171480.002022-05-198713Budget
34411448.642024-11-1887311Actual
22763527.002024-01-178764Actual
3874527.002022-07-198716Actual
8414200.002022-11-198726Budget
33407383.742024-10-1887112Actual
1642139.062023-06-1987112Actual
1934196.512023-09-1887311Actual
902630.002022-04-188767Actual
26749790.742024-04-1787213Actual
15717608.002023-06-198715Actual
38278878.002025-03-198763Actual
25795270.002024-04-178773Actual
4778550.002022-08-198764Budget
1825176.002022-05-198756Actual
12633650.002023-03-198764Budget
5795200.002022-09-188773Budget
284911530.002024-06-188717Actual
1751158.212023-07-1987612Actual
7165630.002022-10-198765Actual
17252240.132023-07-1987111Actual
12383495.002023-03-198713Actual
510468.002022-04-188716Actual
26094229.002024-04-178746Actual
3082750.002022-06-198717Budget
141161228.382023-04-188718Actual
25265682.912024-03-188728Actual
21284682.912023-11-198768Actual
30094670.982024-07-1887612Actual
6267380.002022-09-188746Budget
6313234.002022-09-188756Actual
3343596.512024-10-1887212Actual
34384149.702024-11-1887211Actual
1748019.912023-07-1987212Actual
21042227.002023-11-198756Actual
19635990.002023-10-198763Actual
288550.002022-04-188764Budget
2145148.632023-11-1987511Actual
18424192.252023-08-1987611Actual
16749743.002023-07-198715Actual
11724468.002023-02-168716Actual
7574900.002022-10-198717Actual
34828945.002024-12-178763Actual
309261092.012024-08-188768Actual
35828317.052024-12-1787113Actual
5981650.002022-09-188715Budget
21991416.002023-12-178736Actual
33975139.002024-11-188726Actual
7634550.002022-10-198767Budget
21129900.002023-11-198717Actual
841810.002022-04-188717Actual
38070766.732025-02-1687612Actual
16923265.002023-07-198746Actual
24025227.002024-02-168756Actual
36276139.002025-01-178726Actual
5716315.002022-09-188763Actual
32251448.642024-09-1787611Actual
36389382.002025-01-178766Actual
10060682.912022-12-178768Actual
2152546.552022-05-198728Actual
27661149.702024-05-1887511Actual
2034296.512023-10-1987211Actual
23265682.912024-01-178768Actual
2213380.002022-05-198768Budget
28375347.002024-06-188746Actual
1426648.632023-04-1887211Actual
22373144.382023-12-1787211Actual
269591620.002024-05-188714Actual
2943234.002022-06-198756Actual
21844743.002023-12-178715Actual
11257585.002023-02-168713Actual
3549200.002022-07-198773Budget
3906876.292025-03-1987511Actual
38987299.702025-03-1987211Actual
17928454.002023-08-198736Actual
17603990.002023-08-198763Actual
6452750.002022-09-188717Budget
364811170.002025-01-178767Actual
28704673.112024-06-1887111Actual
353891773.842024-12-178718Actual
11869351.002023-02-168746Actual
11069750.002023-01-178718Budget
16571900.002023-07-198763Actual
10384540.002023-01-178764Actual
26456149.702024-04-1787211Actual
6373351.002022-09-188766Actual
39222766.732025-03-1987612Actual
10791234.002023-01-178756Actual
2042396.512023-10-1987511Actual

Generated 2025-05-18 16:46:42.658 UTC