[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-09-0187611Actual
15810378.002023-07-038716Actual
36741299.702025-01-3187411Actual
2538548.632024-04-0187211Actual
22017302.002023-12-318746Actual
28905575.242024-07-0287112Actual
25795270.002024-05-018773Actual
20785585.002023-12-038764Actual
36567819.282025-01-318728Actual
22700360.002024-01-318773Actual
17928454.002023-09-028736Actual
375961440.002025-03-028717Actual
13877378.002023-05-028736Actual
34411448.642024-12-0287311Actual
24267819.282024-03-018768Actual
29913448.642024-08-0187311Actual
1851558.212023-09-0287612Actual
5249410.002022-09-028766Actual
3270410.182022-07-038728Actual
2546696.512024-04-0187511Actual
37004632.842025-01-3187213Actual
10698527.002023-01-318736Actual
35126174.002024-12-318726Actual
17780608.002023-09-028715Actual
8885380.002022-12-038728Budget
33315299.702024-11-0187411Actual
30032479.492024-08-0187112Actual
429550.002022-05-028765Budget
5655480.002022-10-028713Budget
23973416.002024-03-018736Actual
26749790.742024-05-0187213Actual
316421053.002024-10-018765Actual
336431418.002024-12-028713Actual
4066200.002022-08-028756Budget
18877340.002023-10-028716Actual
181621228.382023-09-028718Actual
3471360.002022-08-028763Actual
6701380.002022-10-028768Budget
23265682.912024-01-318768Actual
6044630.002022-10-028765Actual
11504650.002023-03-028764Budget
6372380.002022-10-028766Budget
2443448.632024-03-0187511Actual
6841360.002022-11-028763Actual
4206750.002022-08-028717Budget
15539900.002023-07-038763Actual
361561215.002025-01-318715Actual
7342550.002022-11-028736Budget
2653737.992024-05-0187511Actual
6840380.002022-11-028763Budget
8558200.002022-12-038756Budget
8367480.002022-12-038716Budget
23999302.002024-03-018746Actual
28646955.642024-07-028768Actual
8758550.002022-12-038767Budget
33554632.842024-11-0187213Actual
20045302.002023-11-028766Actual
291421350.002024-08-018713Actual
16275144.382023-07-0387311Actual
5982720.002022-10-028715Actual
30516891.002024-09-018765Actual
9268720.002022-12-318764Actual
364461530.002025-01-318717Actual
270511134.002024-06-018715Actual
3082750.002022-07-038717Budget
35206208.002024-12-318756Actual
28321139.002024-07-028726Actual
24407192.252024-03-0187411Actual
36330382.002025-01-318746Actual
25412144.382024-04-0187311Actual
2944200.002022-07-038756Budget
33586948.642024-11-0187613Actual
58421000.002022-10-028714Budget
21342240.132023-12-0387111Actual
14144546.552023-05-028728Actual
17074720.002023-08-028767Actual
262121350.002024-05-018717Actual
8287630.002022-12-038765Actual
185721440.002023-10-028713Actual
30714382.002024-09-018766Actual
9732380.002022-12-318766Budget
24380144.382024-03-0187311Actual
5514380.002022-09-028728Budget
23825608.002024-03-018715Actual
20457192.252023-11-0287611Actual
22133990.002023-12-318717Actual
11646720.002023-03-028765Actual
29588451.002024-08-018766Actual
27197520.002024-06-018736Actual
23767585.002024-03-018764Actual
6373351.002022-10-028766Actual
16949189.002023-08-028756Actual
9533176.002022-12-318726Actual
5794180.002022-10-028773Actual
10060682.912022-12-318768Actual
16128682.912023-07-038728Actual
13372546.552023-04-028728Actual
38630312.002025-04-028746Actual
2036996.512023-11-0287311Actual
8464550.002022-12-038736Budget
4531480.002022-09-028713Budget
22460288.002023-12-3187611Actual
8884546.552022-12-038728Actual
10324850.002023-01-318714Budget
18664180.002023-10-028773Actual
274601092.012024-06-018728Actual
16656878.002023-08-028714Actual
1731527.002022-06-028736Actual
23110900.002024-01-318717Actual
7900495.002022-12-038713Actual
3271380.002022-07-038728Budget
2850480.002022-07-038736Budget
11725480.002023-03-028716Budget
510468.002022-05-028716Actual
13325750.002023-04-028718Budget
8414200.002022-12-038726Budget
347931485.002024-12-318713Actual
32309479.492024-10-0187112Actual
3006096.512024-08-0187212Actual
29800955.642024-08-018768Actual
38987299.702025-04-0287211Actual
30211632.842024-08-0187613Actual
318971530.002024-10-018717Actual
342371773.842024-12-028718Actual

Generated 2025-06-01 23:53:03.176 UTC