[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-02-148713Actual
10324850.002023-01-158714Budget
38576208.002025-03-178726Actual
30601208.002024-08-168726Actual
1526848.632023-05-1787211Actual
9999380.002022-12-158728Budget
1826200.002022-05-178756Budget
6170234.002022-09-168726Actual
11584720.002023-02-148715Actual
6514550.002022-09-168767Budget
1966750.002022-05-178717Budget
384911053.002025-03-178765Actual
23110900.002024-01-158717Actual
1139590.002023-02-148773Actual
12712650.002023-03-178715Budget
274601092.012024-05-168728Actual
7901480.002022-11-178713Budget
23405192.252024-01-1587411Actual
364461530.002025-01-158717Actual
20457192.252023-10-1787611Actual
9675200.002022-12-158756Budget
39340790.742025-03-1787613Actual
24267819.282024-02-148768Actual
39280474.942025-03-1787113Actual
2255158.212023-12-1587612Actual
32137299.702024-09-1587211Actual
19228682.912023-09-168768Actual
229850.002022-04-168714Budget
24325240.132024-02-1487111Actual
11116546.552023-01-158728Actual
6919100.002022-10-178773Budget
5514380.002022-08-178728Budget
27169208.002024-05-168726Actual
20962113.002023-11-178726Actual
22254682.912023-12-158728Actual
24234682.912024-02-148728Actual
373061215.002025-02-148715Actual
33233747.582024-10-1687111Actual
9083360.002022-12-158763Actual
3144630.002022-06-178767Actual
181100.002022-04-168773Budget
511480.002022-04-168716Budget
11822585.002023-02-148736Actual
315141710.002024-09-158714Actual
4127468.002022-07-178766Actual
100380.002022-04-168763Budget
36356277.002025-01-158756Actual
25918851.002024-04-158715Actual
33141955.642024-10-168728Actual
2752410.002022-06-178716Actual
36768149.702025-01-1587511Actual
12773550.002023-03-178765Budget
2897380.002022-06-178746Budget
3271380.002022-06-178728Budget
20843675.002023-11-178715Actual
38959673.112025-03-1787111Actual
36304589.002025-01-158736Actual
330551170.002024-10-168767Actual
19754468.002023-10-178764Actual
1443819.912023-04-1687212Actual
36977632.842025-01-1587113Actual
1555550.002022-05-178765Budget
3549200.002022-07-178773Budget
288550.002022-04-168764Budget
32905347.002024-10-168746Actual
37539451.002025-02-148766Actual
16982340.002023-07-178766Actual
11069750.002023-01-158718Budget
6781585.002022-10-178713Actual
2430135.002022-06-178773Actual
2561639.062024-03-1687612Actual
7760410.182022-10-178728Actual
2394576.002024-02-148726Actual
26153229.002024-04-158766Actual
20012151.002023-10-178756Actual
29234405.002024-07-168773Actual
1642139.062023-06-1787112Actual
7105650.002022-10-178715Budget
31100524.172024-08-1687611Actual
35971000.002022-07-178714Budget
1030546.552022-04-168728Actual
22994227.002024-01-158746Actual
1307100.002022-05-178773Budget
2042396.512023-10-1787511Actual
18692819.002023-09-168714Actual
18784608.002023-09-168715Actual
11772200.002023-02-148726Budget
5387550.002022-08-178767Budget
32964451.002024-10-168766Actual
6220585.002022-09-168736Actual
5795200.002022-09-168773Budget
29177945.002024-07-168763Actual
13184720.002023-03-178717Actual
18607810.002023-09-168763Actual
10791234.002023-01-158756Actual
15322192.252023-05-1787411Actual

Generated 2025-05-16 07:13:57.128 UTC