[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6641546.552022-09-278728Actual
18904151.002023-09-278726Actual
165361350.002023-07-288713Actual
1426648.632023-04-2787211Actual
12115630.002023-02-258767Actual
12522100.002023-03-288773Budget
25002416.002024-03-278736Actual
20877675.002023-11-288765Actual
1948619.912023-09-2787112Actual
18958227.002023-09-278746Actual
29448451.002024-07-278716Actual
39280474.942025-03-2887113Actual
32879554.002024-10-278736Actual
1414550.002022-05-288764Budget
39160479.492025-03-2887112Actual
38959673.112025-03-2887111Actual
27084891.002024-05-278765Actual
18819675.002023-09-278765Actual
1526848.632023-05-2887211Actual
26510186.932024-04-2687411Actual
31012149.702024-08-2787211Actual
1555550.002022-05-288765Budget
5981650.002022-09-278715Budget
12523180.002023-03-288773Actual
21041092.012022-05-288718Actual
31781312.002024-09-268746Actual
510468.002022-04-278716Actual
19228682.912023-09-278768Actual
10792200.002023-01-268756Budget
11869351.002023-02-258746Actual
6841360.002022-10-288763Actual
8944410.182022-11-288768Actual
26571225.232024-04-2687611Actual
10791234.002023-01-268756Actual
13849113.002023-04-278726Actual
4591315.002022-08-288763Actual
18607810.002023-09-278763Actual
2615720.002022-06-288715Actual
20990454.002023-11-288736Actual
31700485.002024-09-268716Actual
760380.002022-04-278766Budget
5142380.002022-08-288746Budget
2558419.912024-03-2787212Actual
16691527.002023-07-288764Actual
30714382.002024-08-278766Actual
316421053.002024-09-268765Actual
28847448.642024-06-2787611Actual
22728761.002024-01-268714Actual
28759375.232024-06-2787311Actual
2753480.002022-06-288716Budget
99511228.382022-12-268718Actual
297381773.842024-07-278718Actual
274601092.012024-05-278728Actual
337981080.002024-11-278764Actual
9811850.002022-12-268717Budget
1931448.632023-09-2787211Actual
26782632.842024-04-2687613Actual
12570990.002023-03-288714Actual
11646720.002023-02-258765Actual
12853468.002023-03-288716Actual
2778196.512024-05-2787212Actual
8287630.002022-11-288765Actual
39340790.742025-03-2887613Actual
15717608.002023-06-288715Actual
6267380.002022-09-278746Budget
19986265.002023-10-288746Actual
38867819.282025-03-288728Actual
8510380.002022-11-288746Budget
35828317.052024-12-2687113Actual
761410.002022-04-278766Actual
10464720.002023-01-268715Actual
34438375.232024-11-2787411Actual
3971468.002022-07-288736Actual
15295144.382023-05-2887311Actual
4065234.002022-07-288756Actual
1826200.002022-05-288756Budget
12632720.002023-03-288764Actual
1090546.552022-04-278768Actual
9676176.002022-12-268756Actual
2153380.002022-05-288728Budget
21786468.002023-12-268764Actual
2251819.912023-12-2687112Actual
16982340.002023-07-288766Actual
16923265.002023-07-288746Actual
2154339.062023-11-2887112Actual
842750.002022-04-278717Budget
14645761.002023-05-288714Actual
8696850.002022-11-288717Budget
9082380.002022-12-268763Budget
916190.002022-12-268773Actual
5515682.912022-08-288728Actual
282011053.002024-06-278715Actual
12054750.002023-02-258717Budget
349481170.002024-12-268764Actual
5047200.002022-08-288726Budget
8885380.002022-11-288728Budget

Generated 2025-05-28 01:16:49.957 UTC