[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-05-218736Budget
27223382.002024-05-208746Actual
702200.002022-04-208756Budget
26368955.642024-04-198768Actual
268741013.002024-05-208763Actual
22460288.002023-12-1987611Actual
1228380.002022-05-218763Budget
6313234.002022-09-208756Actual
11069750.002023-01-198718Budget
39307790.742025-03-2187213Actual
22763527.002024-01-198764Actual
1939596.512023-09-2087511Actual
20935340.002023-11-218716Actual
2653737.992024-04-1987511Actual
13433380.002023-03-218768Budget
12194750.002023-02-188718Budget
19960416.002023-10-218736Actual
2944200.002022-06-218756Budget
11916200.002023-02-188756Budget
12445315.002023-03-218763Actual
36249520.002025-01-198716Actual
28349554.002024-06-208736Actual
2538548.632024-03-2087211Actual
34619766.732024-11-2087612Actual
18223819.282023-08-218768Actual
39340790.742025-03-2187613Actual
38335270.002025-03-218773Actual
19932151.002023-10-218726Actual
26782632.842024-04-1987613Actual
3002380.002022-06-218766Budget
279891485.002024-06-208713Actual
18281240.132023-08-2187111Actual
13372546.552023-03-218728Actual
34055277.002024-11-208756Actual
25412144.382024-03-2087311Actual
5143293.002022-08-218746Actual
22728761.002024-01-198714Actual
13667585.002023-04-208764Actual
35417955.642024-12-198728Actual
6452750.002022-09-208717Budget
1934196.512023-09-2087311Actual
8616410.002022-11-218766Actual
12901176.002023-03-218726Actual
19692360.002023-10-218773Actual
30574451.002024-08-208716Actual
1825176.002022-05-218756Actual
35855632.842024-12-1987213Actual
2355548.632024-01-1987612Actual
1751158.212023-07-2187612Actual
16628360.002023-07-218773Actual
33948520.002024-11-208716Actual
17815675.002023-08-218765Actual
11868380.002023-02-188746Budget
25439144.382024-03-2087411Actual
18012378.002023-08-218766Actual
3795650.002022-07-218765Budget
2800117.002022-06-218726Actual
23405192.252024-01-1987411Actual
28905575.242024-06-2087112Actual
326731080.002024-10-208764Actual
12570990.002023-03-218714Actual
2157648.632023-11-2187612Actual
8885380.002022-11-218728Budget
296801080.002024-07-208767Actual
2352380.002022-06-218763Budget
38186948.642025-02-1887613Actual
35126174.002024-12-198726Actual
36330382.002025-01-198746Actual
429550.002022-04-208765Budget
9348650.002022-12-198715Budget
1414550.002022-05-218764Budget
304231170.002024-08-208764Actual
19635990.002023-10-218763Actual
34704632.842024-11-2087213Actual
11583650.002023-02-188715Budget
2255158.212023-12-1987612Actual
38656277.002025-03-218756Actual
35239416.002024-12-198766Actual
3271380.002022-06-218728Budget
12303380.002023-02-188768Budget
353891773.842024-12-198718Actual
5575380.002022-08-218768Budget
274601092.012024-05-208728Actual
25357335.872024-03-2087111Actual
12996410.002023-03-218746Actual
2431100.002022-06-218773Budget
27142451.002024-05-208716Actual
34411448.642024-11-2087311Actual
262121350.002024-04-198717Actual
21844743.002023-12-198715Actual
330211530.002024-10-208717Actual
27249208.002024-05-208756Actual
28646955.642024-06-208768Actual
37808598.642025-02-1887111Actual
21042227.002023-11-218756Actual
241141080.002024-02-188717Actual
360981170.002025-01-198764Actual
372481080.002025-02-188764Actual
7494380.002022-10-218766Budget
37480347.002025-02-188746Actual
11772200.002023-02-188726Budget
26483186.932024-04-1987311Actual
21786468.002023-12-198764Actual
1090546.552022-04-208768Actual
15322192.252023-05-2187411Actual
32610405.002024-10-208773Actual
29475139.002024-07-208726Actual
6373351.002022-09-208766Actual
36601955.642025-01-198768Actual
130690.002022-05-218773Actual
1526848.632023-05-2187211Actual
24796468.002024-03-208764Actual

Generated 2025-05-20 20:13:46.702 UTC