[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-07-028763Budget
4998480.002022-09-018716Budget
12711810.002023-04-018715Actual
388391773.842025-04-018718Actual
2294076.002024-01-308726Actual
40540.002022-05-018713Actual
370750.002022-05-018715Budget
8463585.002022-12-028736Actual
8039100.002022-12-028773Budget
28294520.002024-07-018716Actual
3549200.002022-08-018773Budget
9208950.002022-12-308714Budget
23145900.002024-01-308767Actual
36036270.002025-01-308773Actual
10791234.002023-01-308756Actual
35651524.172024-12-3087611Actual
2561639.062024-03-3187612Actual
6123480.002022-10-018716Budget
375961440.002025-03-018717Actual
16363192.252023-07-0287611Actual
100380.002022-05-018763Budget
16842416.002023-08-018716Actual
21667900.002023-12-308763Actual
23647810.002024-02-298763Actual
29940375.232024-07-3187411Actual
17815675.002023-09-018765Actual
19932151.002023-11-018726Actual
7901480.002022-12-028713Budget
9821092.012022-05-018718Actual
12773550.002023-04-018765Budget
170391080.002023-08-018717Actual
2801200.002022-07-028726Budget
24407192.252024-02-2987411Actual
16691527.002023-08-018764Actual
384911053.002025-04-018765Actual
31807277.002024-09-308756Actual
36191891.002025-01-308765Actual
6451900.002022-10-018717Actual
14970302.002023-06-018766Actual
17900113.002023-09-018726Actual
7573850.002022-11-018717Budget
22168900.002023-12-308767Actual
4344955.642022-08-018718Actual
34298819.282024-12-018768Actual
34411448.642024-12-0187311Actual
8616410.002022-12-028766Actual
8617380.002022-12-028766Budget
22287546.552023-12-308768Actual
10385650.002023-01-308764Budget
24234682.912024-02-298728Actual
9872550.002022-12-308767Budget
5576546.552022-09-018768Actual
11256480.002023-03-018713Budget
19847540.002023-11-018765Actual
2394576.002024-02-298726Actual
17160546.552023-08-018728Actual
14021900.002023-05-018717Actual
1090546.552022-05-018768Actual
382431485.002025-04-018713Actual
10199280.002023-01-308763Budget
1426648.632023-05-0187211Actual
38987299.702025-04-0187211Actual
22994227.002024-01-308746Actual
17252240.132023-08-0187111Actual
1736148.632023-08-0187511Actual
9160100.002022-12-308773Budget
6043650.002022-10-018765Budget
11868380.002023-03-018746Budget
9871540.002022-12-308767Actual
16869113.002023-08-018726Actual
288550.002022-05-018764Budget
38335270.002025-04-018773Actual
32964451.002024-10-318766Actual
32137299.702024-09-3087211Actual
307711350.002024-08-318717Actual
2800117.002022-07-028726Actual
12900200.002023-04-018726Budget
13822378.002023-05-018716Actual
842750.002022-05-018717Budget
7105650.002022-11-018715Budget
291421350.002024-07-318713Actual
1745319.912023-08-0187112Actual
365391910.212025-01-308718Actual
7436176.002022-11-018756Actual
39340790.742025-04-0187613Actual
6372380.002022-10-018766Budget
30681243.002024-08-318756Actual
20843675.002023-12-028715Actual
19368144.382023-10-0187411Actual
11584720.002023-03-018715Actual
23999302.002024-02-298746Actual
18784608.002023-10-018715Actual
302681485.002024-08-318713Actual
7027650.002022-11-018764Budget
29177945.002024-07-318763Actual
7389380.002022-11-018746Budget
27695448.642024-05-3187611Actual
24762878.002024-03-318714Actual
29886149.702024-07-3187211Actual
327311134.002024-10-318715Actual
38689451.002025-04-018766Actual
12901176.002023-04-018726Actual
38781990.002025-04-018767Actual
308061080.002024-08-318767Actual
2251819.912023-12-3087112Actual
13325750.002023-04-018718Budget
11178546.552023-01-308768Actual
36276139.002025-01-308726Actual
1541429.482023-06-0187112Actual
29588451.002024-07-318766Actual
26428375.232024-04-3087111Actual
12950550.002023-04-018736Budget
35239416.002024-12-308766Actual
21786468.002023-12-308764Actual
8146650.002022-12-028764Budget
180135.002022-05-018773Actual
12383495.002023-04-018713Actual
29913448.642024-07-3187311Actual
2893396.512024-07-0187212Actual
4127468.002022-08-018766Actual
12382480.002023-04-018713Budget
389011092.012025-04-018768Actual
2214546.552022-06-018768Actual
25795270.002024-04-308773Actual

Generated 2025-05-31 09:10:02.422 UTC