[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19960416.002023-11-018736Actual
28646955.642024-07-018768Actual
9582585.002022-12-308736Actual
3408540.002022-08-018713Actual
1493810.002022-06-018715Actual
2850480.002022-07-028736Budget
25736878.002024-04-308763Actual
16982340.002023-08-018766Actual
12522100.002023-04-018773Budget
1446958.212023-05-0187612Actual
4857720.002022-09-018715Actual
24677900.002024-03-318763Actual
16749743.002023-08-018715Actual
1635480.002022-06-018716Budget
360981170.002025-01-308764Actual
34585192.252024-12-0187212Actual
5189200.002022-09-018756Budget
11117280.002023-01-308728Budget
27282416.002024-05-318766Actual
347931485.002024-12-308713Actual
20396192.252023-11-0187411Actual
9998682.912022-12-308728Actual
6313234.002022-10-018756Actual
353891773.842024-12-308718Actual
9812900.002022-12-308717Actual
26782632.842024-04-3087613Actual
14645761.002023-06-018714Actual
6840380.002022-11-018763Budget
1751158.212023-08-0187612Actual
236121440.002024-02-298713Actual
7341585.002022-11-018736Actual
23647810.002024-02-298763Actual
7292234.002022-11-018726Actual
2394576.002024-02-298726Actual
38008383.742025-03-0187112Actual
32343575.242024-09-3087612Actual
11916200.002023-03-018756Budget
37539451.002025-03-018766Actual
12632720.002023-04-018764Actual
308642046.572024-08-318718Actual
10989650.002023-01-308767Budget
34029347.002024-12-018746Actual
2881376.292024-07-0187511Actual
9083360.002022-12-308763Actual
274321910.212024-05-318718Actual
222261228.382023-12-308718Actual
8366527.002022-12-028716Actual
37890448.642025-03-0187411Actual
10059280.002022-12-308768Budget
1090546.552022-05-018768Actual
21724180.002023-12-308773Actual
29974448.642024-07-3187611Actual
1415540.002022-06-018764Actual
26068354.002024-04-308736Actual
349481170.002024-12-308764Actual
27814766.732024-05-3187612Actual
41480.002022-05-018713Budget
11505720.002023-03-018764Actual
29555243.002024-07-318756Actual
13762540.002023-05-018765Actual
6641546.552022-10-018728Actual
6267380.002022-10-018746Budget
291421350.002024-07-318713Actual
383631710.002025-04-018714Actual
5466750.002022-09-018718Budget
1732480.002022-06-018736Budget
5096480.002022-09-018736Budget
145261260.002023-06-018713Actual
12712650.002023-04-018715Budget
8757630.002022-12-028767Actual
326731080.002024-10-318764Actual
4019380.002022-08-018746Budget
6043650.002022-10-018765Budget
359451418.002025-01-308713Actual
10850380.002023-01-308766Budget
28967670.982024-07-0187612Actual
22913340.002024-01-308716Actual
15752608.002023-07-028765Actual
21250682.912023-12-028728Actual
11975380.002023-03-018766Budget
13104410.002023-04-018766Actual
34384149.702024-12-0187211Actual
4919630.002022-09-018765Actual
25918851.002024-04-308715Actual
10521550.002023-01-308765Budget
151201501.112023-06-018718Actual
282011053.002024-07-018715Actual
29940375.232024-07-3187411Actual
7342550.002022-11-018736Budget
274601092.012024-05-318728Actual
26368955.642024-04-308768Actual
21129900.002023-12-028717Actual
22460288.002023-12-3087611Actual
35239416.002024-12-308766Actual
11725480.002023-03-018716Budget
16571900.002023-08-018763Actual
365391910.212025-01-308718Actual
15539900.002023-07-028763Actual
31039448.642024-08-3187311Actual
12949585.002023-04-018736Actual
1731527.002022-06-018736Actual
354511092.012024-12-308768Actual
110681228.382023-01-308718Actual
170391080.002023-08-018717Actual
12383495.002023-04-018713Actual
8147630.002022-12-028764Actual
1307100.002022-06-018773Budget
25499240.132024-03-3187611Actual
2213380.002022-06-018768Budget
2026630.002022-06-018767Actual
25858761.002024-04-308764Actual
32109598.642024-09-3087111Actual

Generated 2025-05-31 15:54:42.337 UTC