[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
558176.002022-04-288726Actual
32221092.012022-06-298718Actual
3549200.002022-07-298773Budget
3408540.002022-07-298713Actual
21844743.002023-12-278715Actual
6840380.002022-10-298763Budget
6592750.002022-09-288718Budget
151201501.112023-05-298718Actual
1307100.002022-05-298773Budget
2255158.212023-12-2787612Actual
6919100.002022-10-298773Budget
29974448.642024-07-2887611Actual
5576546.552022-08-298768Actual
16162819.282023-06-298768Actual
9082380.002022-12-278763Budget
18958227.002023-09-288746Actual
25918851.002024-04-278715Actual
14056810.002023-04-288767Actual
18726527.002023-09-288764Actual
2943234.002022-06-298756Actual
11504650.002023-02-268764Budget
165361350.002023-07-298713Actual
27580225.232024-05-2887211Actual
9208950.002022-12-278714Budget
23999302.002024-02-268746Actual
252371501.112024-03-288718Actual
24468288.002024-02-2687611Actual
27607448.642024-05-2887311Actual
10792200.002023-01-278756Budget
34885405.002024-12-278773Actual
257011350.002024-04-278713Actual
13762540.002023-04-288765Actual
6219480.002022-09-288736Budget
2294076.002024-01-278726Actual
3658550.002022-07-298764Budget
12900200.002023-03-298726Budget
389011092.012025-03-298768Actual
2036996.512023-10-2987311Actual
282361053.002024-06-288765Actual
38689451.002025-03-298766Actual
18932378.002023-09-288736Actual
8836955.642022-11-298718Actual
13104410.002023-03-298766Actual
2057358.212023-10-2987612Actual
916190.002022-12-278773Actual
3409480.002022-07-298713Budget
30984673.112024-08-2887111Actual
185721440.002023-09-288713Actual
21786468.002023-12-278764Actual
9405550.002022-12-278765Budget
5388540.002022-08-298767Actual
9628380.002022-12-278746Budget
29177945.002024-07-288763Actual
26456149.702024-04-2787211Actual
2615720.002022-06-298715Actual
319311080.002024-09-278767Actual
30032479.492024-07-2887112Actual
3875480.002022-07-298716Budget
14560990.002023-05-298763Actual
9533176.002022-12-278726Actual
2616750.002022-06-298715Budget
1031380.002022-04-288728Budget
54671228.382022-08-298718Actual
1555550.002022-05-298765Budget

Generated 2025-05-28 19:53:23.180 UTC