[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23378192.252024-01-2787311Actual
14238288.002023-04-2887111Actual
2026630.002022-05-298767Actual
1355850.002022-05-298714Budget
349481170.002024-12-278764Actual
12853468.002023-03-298716Actual
27607448.642024-05-2887311Actual
13903302.002023-04-288746Actual
2042396.512023-10-2987511Actual
21991416.002023-12-278736Actual
9532200.002022-12-278726Budget
29529347.002024-07-288746Actual
232031228.382024-01-278718Actual
21844743.002023-12-278715Actual
31700485.002024-09-278716Actual
22373144.382023-12-2787211Actual
7342550.002022-10-298736Budget
16128682.912023-06-298728Actual
308061080.002024-08-288767Actual
13962340.002023-04-288766Actual
30714382.002024-08-288766Actual
30984673.112024-08-2887111Actual
33735338.002024-11-288773Actual
12711810.002023-03-298715Actual
2497476.002024-03-288726Actual
29085632.842024-06-2887613Actual
19720878.002023-10-298714Actual
510468.002022-04-288716Actual
8367480.002022-11-298716Budget
6592750.002022-09-288718Budget
4919630.002022-08-298765Actual
389011092.012025-03-298768Actual
28646955.642024-06-288768Actual
26428375.232024-04-2787111Actual
28612955.642024-06-288728Actual
4066200.002022-07-298756Budget
11584720.002023-02-268715Actual
33233747.582024-10-2887111Actual
252371501.112024-03-288718Actual
36249520.002025-01-278716Actual
2850480.002022-06-298736Budget
10697550.002023-01-278736Budget
2537540.002022-06-298764Actual
21370144.382023-11-2987211Actual
13183750.002023-03-298717Budget
36567819.282025-01-278728Actual
9999380.002022-12-278728Budget
4778550.002022-08-298764Budget
35770766.732024-12-2787612Actual
4857720.002022-08-298715Actual
23999302.002024-02-268746Actual
360641710.002025-01-278714Actual
32191375.232024-09-2787411Actual
25357335.872024-03-2887111Actual
330551170.002024-10-288767Actual
160071080.002023-06-298717Actual
7761380.002022-10-298728Budget
32851139.002024-10-288726Actual
196011350.002023-10-298713Actual
2753480.002022-06-298716Budget
26368955.642024-04-278768Actual
6043650.002022-09-288765Budget
2343248.632024-01-2787511Actual
6702546.552022-09-288768Actual
12194750.002023-02-268718Budget
315141710.002024-09-278714Actual
6841360.002022-10-298763Actual
8558200.002022-11-298756Budget
33288299.702024-10-2887311Actual
5515682.912022-08-298728Actual
9023480.002022-12-278713Budget
32879554.002024-10-288736Actual
12523180.002023-03-298773Actual
22913340.002024-01-278716Actual
31781312.002024-09-278746Actual
4127468.002022-07-298766Actual
135111350.002023-04-288713Actual
17722527.002023-08-298764Actual
8039100.002022-11-298773Budget
285842046.572024-06-288718Actual
99511228.382022-12-278718Actual
37506277.002025-02-268756Actual
150271080.002023-05-298717Actual
38070766.732025-02-2687612Actual
353891773.842024-12-278718Actual
702200.002022-04-288756Budget
24677900.002024-03-288763Actual
29588451.002024-07-288766Actual
29766955.642024-07-288728Actual
7494380.002022-10-298766Budget
4393380.002022-07-298728Budget
29234405.002024-07-288773Actual
2036996.512023-10-2987311Actual
19905340.002023-10-298716Actual
9812900.002022-12-278717Actual
17780608.002023-08-298715Actual
5716315.002022-09-288763Actual
1644819.912023-06-2987212Actual
375961440.002025-02-268717Actual
15240335.872023-05-2987111Actual
3875480.002022-07-298716Budget
33349524.172024-10-2887611Actual
377161092.012025-02-268728Actual
12242410.182023-02-268728Actual
30601208.002024-08-288726Actual
4345750.002022-07-298718Budget
901550.002022-04-288767Budget
165361350.002023-07-298713Actual
4590280.002022-08-298763Budget
9998682.912022-12-278728Actual
373061215.002025-02-268715Actual
304811134.002024-08-288715Actual
761410.002022-04-288766Actual
2025550.002022-05-298767Budget
16275144.382023-06-2987311Actual
1544758.212023-05-2987612Actual
916190.002022-12-278773Actual
10325990.002023-01-278714Actual
12949585.002023-03-298736Actual
268391350.002024-05-288713Actual
12900200.002023-03-298726Budget
1541429.482023-05-2987112Actual
19368144.382023-09-2887411Actual
2293480.002022-06-298713Budget
10464720.002023-01-278715Actual
2666458.212024-04-2787612Actual
38576208.002025-03-298726Actual
34736632.842024-11-2887613Actual

Generated 2025-05-28 19:03:39.393 UTC