[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11442990.002023-02-268714Actual
32191375.232024-09-2787411Actual
16628360.002023-07-298773Actual
13962340.002023-04-288766Actual
377161092.012025-02-268728Actual
10698527.002023-01-278736Actual
22400192.252023-12-2787311Actual
901550.002022-04-288767Budget
2443448.632024-02-2687511Actual
22821743.002024-01-278715Actual
28905575.242024-06-2887112Actual
38689451.002025-03-298766Actual
3875480.002022-07-298716Budget
38987299.702025-03-2987211Actual
15659527.002023-06-298764Actual
101360.002022-04-288763Actual
36714375.232025-01-2787311Actual
13762540.002023-04-288765Actual
4066200.002022-07-298756Budget
12303380.002023-02-268768Budget
10198315.002023-01-278763Actual
2897380.002022-06-298746Budget
29085632.842024-06-2887613Actual
1826200.002022-05-298756Budget
58431080.002022-09-288714Actual
7634550.002022-10-298767Budget
34179990.002024-11-288767Actual
36601955.642025-01-278768Actual
10792200.002023-01-278756Budget
8836955.642022-11-298718Actual
21250682.912023-11-298728Actual
3659630.002022-07-298764Actual
2497476.002024-03-288726Actual
24234682.912024-02-268728Actual
4999410.002022-08-298716Actual
4019380.002022-07-298746Budget
23918416.002024-02-268716Actual
33141955.642024-10-288728Actual
2753480.002022-06-298716Budget
3658550.002022-07-298764Budget
13546990.002023-04-288763Actual
6452750.002022-09-288717Budget
36567819.282025-01-278728Actual
11504650.002023-02-268764Budget
10851410.002023-01-278766Actual
13929227.002023-04-288756Actual
9083360.002022-12-278763Actual
47171000.002022-08-298714Budget
35651524.172024-12-2787611Actual
21752819.002023-12-278714Actual
3408540.002022-07-298713Actual
35770766.732024-12-2787612Actual
6966950.002022-10-298714Budget
10522630.002023-01-278765Actual
150271080.002023-05-298717Actual
31781312.002024-09-278746Actual
6592750.002022-09-288718Budget
37454554.002025-02-268736Actual
206301350.002023-11-298713Actual
12901176.002023-03-298726Actual
6640380.002022-09-288728Budget
375961440.002025-02-268717Actual
38128474.942025-02-2687113Actual
341441530.002024-11-288717Actual
11868380.002023-02-268746Budget
24889608.002024-03-288765Actual
31337632.842024-08-2887613Actual
18932378.002023-09-288736Actual
229850.002022-04-288714Budget
11974410.002023-02-268766Actual
1642139.062023-06-2987112Actual
3874527.002022-07-298716Actual
7822280.002022-10-298768Budget
181100.002022-04-288773Budget
7821410.182022-10-298768Actual
270511134.002024-05-288715Actual
3223650.002022-06-298718Budget
22763527.002024-01-278764Actual
17603990.002023-08-298763Actual
2666458.212024-04-2787612Actual
284911530.002024-06-288717Actual
2800117.002022-06-298726Actual
15356288.002023-05-2987611Actual
377501092.012025-02-268768Actual
37185338.002025-02-268773Actual
31549990.002024-09-278764Actual
11822585.002023-02-268736Actual
31158575.242024-08-2887112Actual
31755554.002024-09-278736Actual
21844743.002023-12-278715Actual
25412144.382024-03-2887311Actual
13183750.002023-03-298717Budget
11725480.002023-02-268716Budget
22427192.252023-12-2787411Actual
2458548.632024-02-2687612Actual
17900113.002023-08-298726Actual
297381773.842024-07-288718Actual
2896351.002022-06-298746Actual
3002380.002022-06-298766Budget
27872317.052024-05-2887113Actual
34055277.002024-11-288756Actual
3006096.512024-07-2887212Actual
2251819.912023-12-2787112Actual
293901053.002024-07-288765Actual
2663058.212024-04-2787112Actual
29448451.002024-07-288716Actual
21397192.252023-11-2987311Actual
33554632.842024-10-2887213Actual
25357335.872024-03-2887111Actual
268741013.002024-05-288763Actual
12116650.002023-02-268767Budget
99511228.382022-12-278718Actual
2154339.062023-11-2987112Actual
10930900.002023-01-278717Actual
29766955.642024-07-288728Actual
14937189.002023-05-298756Actual
9999380.002022-12-278728Budget
10989650.002023-01-278767Budget
1354990.002022-05-298714Actual
34736632.842024-11-2887613Actual
29475139.002024-07-288726Actual
19847540.002023-10-298765Actual
24677900.002024-03-288763Actual
7389380.002022-10-298746Budget
4392682.912022-07-298728Actual
302681485.002024-08-288713Actual
6044630.002022-09-288765Actual
23053340.002024-01-278766Actual

Generated 2025-05-28 04:01:00.057 UTC