[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-11-208746Actual
25179810.002024-03-198767Actual
2255158.212023-12-1887612Actual
229850.002022-04-198714Budget
28732225.232024-06-1987211Actual
24148810.002024-02-178767Actual
21936340.002023-12-188716Actual
23999302.002024-02-178746Actual
39102524.172025-03-2087611Actual
27249208.002024-05-198756Actual
983650.002022-04-198718Budget
19692360.002023-10-208773Actual
3803696.512025-02-1787212Actual
6919100.002022-10-208773Budget
1170495.002022-05-208713Actual
8510380.002022-11-208746Budget
17160546.552023-07-208728Actual
4778550.002022-08-208764Budget
7961380.002022-11-208763Budget
9872550.002022-12-188767Budget
30152317.052024-07-1987113Actual
16656878.002023-07-208714Actual
20102990.002023-10-208717Actual
14560990.002023-05-208763Actual
1748019.912023-07-2087212Actual
23860608.002024-02-178765Actual
13043293.002023-03-208756Actual
2435396.512024-02-1787211Actual
2497476.002024-03-198726Actual
17688761.002023-08-208714Actual
8836955.642022-11-208718Actual
1939596.512023-09-1987511Actual
12242410.182023-02-178728Actual
12444280.002023-03-208763Budget
26722317.052024-04-1887113Actual
327311134.002024-10-198715Actual
22076340.002023-12-188766Actual
1779380.002022-05-208746Budget
18932378.002023-09-198736Actual
26428375.232024-04-1887111Actual
34356747.582024-11-1987111Actual
1426648.632023-04-1987211Actual
12853468.002023-03-208716Actual
360641710.002025-01-188714Actual
29886149.702024-07-1987211Actual
8226650.002022-11-208715Budget
23020227.002024-01-188756Actual
4999410.002022-08-208716Actual
302681485.002024-08-198713Actual
1642139.062023-06-2087112Actual
9406630.002022-12-188765Actual
293551053.002024-07-198715Actual
2443448.632024-02-1787511Actual
5327720.002022-08-208717Actual
11869351.002023-02-178746Actual
27223382.002024-05-198746Actual
5466750.002022-08-208718Budget
31781312.002024-09-188746Actual
1825176.002022-05-208756Actual
5046176.002022-08-208726Actual
8039100.002022-11-208773Budget
33975139.002024-11-198726Actual
14617180.002023-05-208773Actual
2800117.002022-06-208726Actual
760380.002022-04-198766Budget
12632720.002023-03-208764Actual
23767585.002024-02-178764Actual
35971000.002022-07-208714Budget
901550.002022-04-198767Budget
22763527.002024-01-188764Actual
31727139.002024-09-188726Actual
155041440.002023-06-208713Actual
4265550.002022-07-208767Budget
19905340.002023-10-208716Actual
5717280.002022-09-198763Budget
7342550.002022-10-208736Budget
10276135.002023-01-188773Actual
2849585.002022-06-208736Actual
31012149.702024-08-1987211Actual
5514380.002022-08-208728Budget
510468.002022-04-198716Actual
5190234.002022-08-208756Actual
16275144.382023-06-2087311Actual
387461440.002025-03-208717Actual
4452682.912022-07-208768Actual
1583776.002023-06-208726Actual
16842416.002023-07-208716Actual
4066200.002022-07-208756Budget
100380.002022-04-198763Budget
14021900.002023-04-198717Actual
29588451.002024-07-198766Actual
282361053.002024-06-198765Actual
16869113.002023-07-208726Actual
9533176.002022-12-188726Actual
17194682.912023-07-208768Actual
16571900.002023-07-208763Actual
36330382.002025-01-188746Actual
7026630.002022-10-208764Actual
151201501.112023-05-208718Actual
9732380.002022-12-188766Budget
22427192.252023-12-1887411Actual
20722180.002023-11-208773Actual
24025227.002024-02-178756Actual
37454554.002025-02-178736Actual
30984673.112024-08-1987111Actual
11975380.002023-02-178766Budget
4590280.002022-08-208763Budget
11116546.552023-01-188728Actual
361561215.002025-01-188715Actual
19073990.002023-09-198717Actual
304811134.002024-08-198715Actual
9999380.002022-12-188728Budget
369720.002022-04-198715Actual
27580225.232024-05-1987211Actual
2458548.632024-02-1787612Actual
10059280.002022-12-188768Budget
15062900.002023-05-208767Actual
22700360.002024-01-188773Actual
13929227.002023-04-198756Actual
21844743.002023-12-188715Actual
1848239.062023-08-2087112Actual
35180312.002024-12-188746Actual
3223650.002022-06-208718Budget
38070766.732025-02-1787612Actual
18984151.002023-09-198756Actual

Generated 2025-05-19 18:03:56.352 UTC