[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552022-05-298728Actual
274601092.012024-05-288728Actual
13372546.552023-03-298728Actual
32309479.492024-09-2787112Actual
21129900.002023-11-298717Actual
41480.002022-04-288713Budget
1494750.002022-05-298715Budget
16784675.002023-07-298765Actual
511480.002022-04-288716Budget
263071910.212024-04-278718Actual
13667585.002023-04-288764Actual
3561876.292024-12-2787511Actual
26456149.702024-04-2787211Actual
133241228.382023-03-298718Actual
8836955.642022-11-298718Actual
32017955.642024-09-278728Actual
20314335.872023-10-2987111Actual
26068354.002024-04-278736Actual
2674720.002022-06-298765Actual
291421350.002024-07-288713Actual
35239416.002024-12-278766Actual
31486338.002024-09-278773Actual
16923265.002023-07-298746Actual
14178682.912023-04-288768Actual
17815675.002023-08-298765Actual
1414550.002022-05-298764Budget
32931208.002024-10-288756Actual
24057302.002024-02-268766Actual
1778410.002022-05-298746Actual
1779380.002022-05-298746Budget
34411448.642024-11-2887311Actual
347931485.002024-12-278713Actual
17722527.002023-08-298764Actual
150271080.002023-05-298717Actual
6702546.552022-09-288768Actual
18958227.002023-09-288746Actual
2604083.002024-04-278726Actual
33735338.002024-11-288773Actual
21284682.912023-11-298768Actual
11915176.002023-02-268756Actual
16302192.252023-06-2987411Actual
21250682.912023-11-298728Actual
20750819.002023-11-298714Actual
10199280.002023-01-278763Budget
7900495.002022-11-298713Actual
4591315.002022-08-298763Actual
3002380.002022-06-298766Budget
228990.002022-04-288714Actual
3082750.002022-06-298717Budget
38008383.742025-02-2687112Actual
6966950.002022-10-298714Budget
273741170.002024-05-288767Actual
25265682.912024-03-288728Actual
1731527.002022-05-298736Actual
28401277.002024-06-288756Actual
18984151.002023-09-288756Actual
58431080.002022-09-288714Actual
226081350.002024-01-278713Actual
383631710.002025-03-298714Actual
330551170.002024-10-288767Actual
13546990.002023-04-288763Actual
2394576.002024-02-268726Actual
12712650.002023-03-298715Budget
28786375.232024-06-2887411Actual
22427192.252023-12-2787411Actual
9732380.002022-12-278766Budget
8415234.002022-11-298726Actual
28434382.002024-06-288766Actual
3223650.002022-06-298718Budget
13849113.002023-04-288726Actual
373061215.002025-02-268715Actual
702200.002022-04-288756Budget
23767585.002024-02-268764Actual
9348650.002022-12-278715Budget
6592750.002022-09-288718Budget
30179632.842024-07-2887213Actual
19932151.002023-10-298726Actual
27249208.002024-05-288756Actual
17780608.002023-08-298715Actual
365391910.212025-01-278718Actual
21878540.002023-12-278765Actual
13434682.912023-03-298768Actual
10521550.002023-01-278765Budget
27932948.642024-05-2887613Actual
10989650.002023-01-278767Budget
983650.002022-04-288718Budget
316421053.002024-09-278765Actual
1683200.002022-05-298726Budget
38549485.002025-03-298716Actual
1031380.002022-04-288728Budget
30984673.112024-08-2887111Actual
372481080.002025-02-268764Actual
3329380.002022-06-298768Budget
1965810.002022-05-298717Actual
16842416.002023-07-298716Actual
373411053.002025-02-268765Actual
24267819.282024-02-268768Actual
20877675.002023-11-298765Actual
26483186.932024-04-2787311Actual
3874527.002022-07-298716Actual
180135.002022-04-288773Actual
3343596.512024-10-2887212Actual
34356747.582024-11-2887111Actual
7293200.002022-10-298726Budget
2752410.002022-06-298716Actual
17980151.002023-08-298756Actual
2663058.212024-04-2787112Actual
8695720.002022-11-298717Actual
8414200.002022-11-298726Budget
29503554.002024-07-288736Actual
39307790.742025-03-2987213Actual
18223819.282023-08-298768Actual
350061215.002024-12-278715Actual
7821410.182022-10-298768Actual
4998480.002022-08-298716Budget
28732225.232024-06-2887211Actual
3971468.002022-07-298736Actual
4126380.002022-07-298766Budget
21991416.002023-12-278736Actual
252371501.112024-03-288718Actual
308642046.572024-08-288718Actual
33527474.942024-10-2887113Actual
257011350.002024-04-278713Actual
316071215.002024-09-278715Actual
29800955.642024-07-288768Actual
36659747.582025-01-2787111Actual
1839048.632023-08-2987511Actual
5328750.002022-08-298717Budget

Generated 2025-05-28 05:15:38.293 UTC