[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-04-018714Budget
155041440.002023-07-028713Actual
4920650.002022-09-018765Budget
282011053.002024-07-018715Actual
34087382.002024-12-018766Actual
22076340.002023-12-308766Actual
559200.002022-05-018726Budget
29448451.002024-07-318716Actual
6967990.002022-11-018714Actual
30152317.052024-07-3187113Actual
13246650.002023-04-018767Budget
23020227.002024-01-308756Actual
39222766.732025-04-0187612Actual
11975380.002023-03-018766Budget
313941485.002024-09-308713Actual
3906876.292025-04-0187511Actual
27607448.642024-05-3187311Actual
23351144.382024-01-3087211Actual
11394100.002023-03-018773Budget
2753480.002022-07-028716Budget
2294076.002024-01-308726Actual
7761380.002022-11-018728Budget
14293192.252023-05-0187311Actual
23231546.552024-01-308728Actual
30094670.982024-07-3187612Actual
18932378.002023-10-018736Actual
31012149.702024-08-3187211Actual
12712650.002023-04-018715Budget
181100.002022-05-018773Budget
31186192.252024-08-3187212Actual
7106630.002022-11-018715Actual
19986265.002023-11-018746Actual
17252240.132023-08-0187111Actual
21041092.012022-06-018718Actual
10697550.002023-01-308736Budget
10600480.002023-01-308716Budget
36768149.702025-01-3087511Actual
273741170.002024-05-318767Actual
270511134.002024-05-318715Actual
316071215.002024-09-308715Actual
19635990.002023-11-018763Actual
1748019.912023-08-0187212Actual
7105650.002022-11-018715Budget
38186948.642025-03-0187613Actual
36977632.842025-01-3087113Actual
13903302.002023-05-018746Actual
7494380.002022-11-018766Budget
4127468.002022-08-018766Actual
16363192.252023-07-0287611Actual
24148810.002024-02-298767Actual
18958227.002023-10-018746Actual
28905575.242024-07-0187112Actual
3803696.512025-03-0187212Actual
6171200.002022-10-018726Budget
4344955.642022-08-018718Actual
12633650.002023-04-018764Budget
10463650.002023-01-308715Budget
1355850.002022-06-018714Budget
8367480.002022-12-028716Budget
26120167.002024-04-308756Actual
304811134.002024-08-318715Actual
24380144.382024-02-2987311Actual
251441080.002024-03-318717Actual
24796468.002024-03-318764Actual
10648176.002023-01-308726Actual
17722527.002023-09-018764Actual
21424192.252023-12-0287411Actual
23405192.252024-01-3087411Actual
39188192.252025-04-0187212Actual
18819675.002023-10-018765Actual
38781990.002025-04-018767Actual
12383495.002023-04-018713Actual
23973416.002024-02-298736Actual
27249208.002024-05-318756Actual
8757630.002022-12-028767Actual
19720878.002023-11-018714Actual
8087950.002022-12-028714Budget
4205720.002022-08-018717Actual
2443448.632024-02-2987511Actual
12303380.002023-03-018768Budget
38867819.282025-04-018728Actual
2352339.062024-01-3087112Actual
3270410.182022-07-028728Actual
22643900.002024-01-308763Actual
281431080.002024-07-018764Actual
983650.002022-05-018718Budget
11583650.002023-03-018715Budget
376301080.002025-03-018767Actual
8287630.002022-12-028765Actual
3971468.002022-08-018736Actual
101360.002022-05-018763Actual
20750819.002023-12-028714Actual
2616750.002022-07-028715Budget
429550.002022-05-018765Budget
841810.002022-05-018717Actual
35770766.732024-12-3087612Actual
4206750.002022-08-018717Budget
38335270.002025-04-018773Actual
150271080.002023-06-018717Actual
31700485.002024-09-308716Actual
31840382.002024-09-308766Actual
8288550.002022-12-028765Budget
32553878.002024-10-318763Actual
25299682.912024-03-318768Actual
18877340.002023-10-018716Actual
32964451.002024-10-318766Actual
20722180.002023-12-028773Actual
25002416.002024-03-318736Actual
10791234.002023-01-308756Actual
24468288.002024-02-2987611Actual
22763527.002024-01-308764Actual
11915176.002023-03-018756Actual
35206208.002024-12-308756Actual
13962340.002023-05-018766Actual
1728096.512023-08-0187211Actual
274321910.212024-05-318718Actual
9582585.002022-12-308736Actual
9347720.002022-12-308715Actual
12570990.002023-04-018714Actual
15950302.002023-07-028766Actual
10649200.002023-01-308726Budget
17334192.252023-08-0187411Actual
14970302.002023-06-018766Actual
12852480.002023-04-018716Budget

Generated 2025-05-31 03:30:25.920 UTC