[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-09-288764Budget
6640380.002022-09-288728Budget
19194819.282023-09-288728Actual
8695720.002022-11-298717Actual
5046176.002022-08-298726Actual
364811170.002025-01-278767Actual
212221501.112023-11-298718Actual
842750.002022-04-288717Budget
7821410.182022-10-298768Actual
12194750.002023-02-268718Budget
8617380.002022-11-298766Budget
4126380.002022-07-298766Budget
316421053.002024-09-278765Actual
20256819.282023-10-298768Actual
3470280.002022-07-298763Budget
26993990.002024-05-288764Actual
2943234.002022-06-298756Actual
1647939.062023-06-2987612Actual
1090546.552022-04-288768Actual
33975139.002024-11-288726Actual
27142451.002024-05-288716Actual
151201501.112023-05-298718Actual
9532200.002022-12-278726Budget
17873416.002023-08-298716Actual
11256480.002023-02-268713Budget
12711810.002023-03-298715Actual
8884546.552022-11-298728Actual
2849585.002022-06-298736Actual
8836955.642022-11-298718Actual
2893396.512024-06-2887212Actual
30714382.002024-08-288766Actual
32851139.002024-10-288726Actual
269591620.002024-05-288714Actual
17074720.002023-07-298767Actual
2153380.002022-05-298728Budget
10990720.002023-01-278767Actual
26782632.842024-04-2787613Actual
9733410.002022-12-278766Actual
23053340.002024-01-278766Actual
2753480.002022-06-298716Budget
2443448.632024-02-2687511Actual
39222766.732025-03-2987612Actual
13104410.002023-03-298766Actual
2036996.512023-10-2987311Actual
22821743.002024-01-278715Actual
22763527.002024-01-278764Actual
39102524.172025-03-2987611Actual
3409480.002022-07-298713Budget
12444280.002023-03-298763Budget
16897454.002023-07-298736Actual
2561639.062024-03-2887612Actual
4019380.002022-07-298746Budget
6373351.002022-09-288766Actual
1555550.002022-05-298765Budget
608480.002022-04-288736Budget
282011053.002024-06-288715Actual
17603990.002023-08-298763Actual
558176.002022-04-288726Actual
12445315.002023-03-298763Actual
18904151.002023-09-288726Actual
3081900.002022-06-298717Actual
32879554.002024-10-288736Actual
8147630.002022-11-298764Actual
22427192.252023-12-2787411Actual

Generated 2025-05-28 16:06:17.679 UTC