[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27932948.642024-05-2087613Actual
12303380.002023-02-188768Budget
28967670.982024-06-2087612Actual
37863448.642025-02-1887311Actual
35709479.492024-12-1987112Actual
171321364.742023-07-218718Actual
34055277.002024-11-208756Actual
1683200.002022-05-218726Budget
6266410.002022-09-208746Actual
11645550.002023-02-188765Budget
7761380.002022-10-218728Budget
20102990.002023-10-218717Actual
8758550.002022-11-218767Budget
7026630.002022-10-218764Actual
6373351.002022-09-208766Actual
1745319.912023-07-2187112Actual
29940375.232024-07-2087411Actual
161001228.382023-06-218718Actual
34465149.702024-11-2087511Actual
330551170.002024-10-208767Actual
1965810.002022-05-218717Actual
141161228.382023-04-208718Actual
331751092.012024-10-208768Actual
1031380.002022-04-208728Budget
37506277.002025-02-188756Actual
27872317.052024-05-2087113Actual
34003589.002024-11-208736Actual
274321910.212024-05-208718Actual
7166550.002022-10-218765Budget
20722180.002023-11-218773Actual
1682176.002022-05-218726Actual
20935340.002023-11-218716Actual
7633720.002022-10-218767Actual
9484480.002022-12-198716Budget
9405550.002022-12-198765Budget
24380144.382024-02-1887311Actual
12243280.002023-02-188728Budget
5189200.002022-08-218756Budget
36659747.582025-01-1987111Actual
25179810.002024-03-208767Actual
23145900.002024-01-198767Actual
2036996.512023-10-2187311Actual
8288550.002022-11-218765Budget
30892819.282024-08-208728Actual
38278878.002025-03-218763Actual
33735338.002024-11-208773Actual
6641546.552022-09-208728Actual
308642046.572024-08-208718Actual
21752819.002023-12-198714Actual
5327720.002022-08-218717Actual
22076340.002023-12-198766Actual
23704180.002024-02-188773Actual
31186192.252024-08-2087212Actual
9268720.002022-12-198764Actual
27753575.242024-05-2087112Actual
14772540.002023-05-218765Actual
302681485.002024-08-208713Actual
36304589.002025-01-198736Actual
1830948.632023-08-2187211Actual
9581550.002022-12-198736Budget
33948520.002024-11-208716Actual
16691527.002023-07-218764Actual
11505720.002023-02-188764Actual
1443819.912023-04-2087212Actual
100380.002022-04-208763Budget
28375347.002024-06-208746Actual
20843675.002023-11-218715Actual
20396192.252023-10-2187411Actual
28024945.002024-06-208763Actual
371281013.002025-02-188763Actual
18223819.282023-08-218768Actual
1544758.212023-05-2187612Actual
4205720.002022-07-218717Actual
27494819.282024-05-208768Actual
37890448.642025-02-1887411Actual
1307100.002022-05-218773Budget
38689451.002025-03-218766Actual
16571900.002023-07-218763Actual
226081350.002024-01-198713Actual
19016340.002023-09-208766Actual
181100.002022-04-208773Budget
3549200.002022-07-218773Budget
1778410.002022-05-218746Actual
2849585.002022-06-218736Actual
14645761.002023-05-218714Actual
13849113.002023-04-208726Actual
9732380.002022-12-198766Budget
9160100.002022-12-198773Budget
6220585.002022-09-208736Actual
6701380.002022-09-208768Budget
2154339.062023-11-2187112Actual
10791234.002023-01-198756Actual
8617380.002022-11-218766Budget
14560990.002023-05-218763Actual
4206750.002022-07-218717Budget
25265682.912024-03-208728Actual
354511092.012024-12-198768Actual
26456149.702024-04-1987211Actual
13877378.002023-04-208736Actual
17660180.002023-08-218773Actual
28732225.232024-06-2087211Actual
8147630.002022-11-218764Actual
15865416.002023-06-218736Actual
39102524.172025-03-2187611Actual
36249520.002025-01-198716Actual
12115630.002023-02-188767Actual
8837650.002022-11-218718Budget
38398990.002025-03-218764Actual
7494380.002022-10-218766Budget
25412144.382024-03-2087311Actual
29800955.642024-07-208768Actual
37454554.002025-02-188736Actual
296801080.002024-07-208767Actual
36567819.282025-01-198728Actual
2352380.002022-06-218763Budget
304811134.002024-08-208715Actual
2054219.912023-10-2187212Actual
372481080.002025-02-188764Actual
32218149.702024-09-1987511Actual
13434682.912023-03-218768Actual
170391080.002023-07-218717Actual
4018351.002022-07-218746Actual
36687299.702025-01-1987211Actual
10325990.002023-01-198714Actual
26153229.002024-04-198766Actual
10276135.002023-01-198773Actual
17954227.002023-08-218746Actual
22254682.912023-12-198728Actual

Generated 2025-05-21 00:50:15.364 UTC