[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19368144.382023-09-2887411Actual
19194819.282023-09-288728Actual
9733410.002022-12-278766Actual
36276139.002025-01-278726Actual
16869113.002023-07-298726Actual
3658550.002022-07-298764Budget
29025474.942024-06-2887113Actual
5190234.002022-08-298756Actual
1632948.632023-06-2987511Actual
5514380.002022-08-298728Budget
10990720.002023-01-278767Actual
7292234.002022-10-298726Actual
28321139.002024-06-288726Actual
36977632.842025-01-2787113Actual
285842046.572024-06-288718Actual
35564375.232024-12-2787311Actual
28434382.002024-06-288766Actual
25028227.002024-03-288746Actual
9347720.002022-12-278715Actual
13183750.002023-03-298717Budget
291421350.002024-07-288713Actual
25002416.002024-03-288736Actual
32824520.002024-10-288716Actual
22345288.002023-12-2787111Actual
1851558.212023-08-2987612Actual
180135.002022-04-288773Actual
5249410.002022-08-298766Actual
30892819.282024-08-288728Actual
9811850.002022-12-278717Budget
10698527.002023-01-278736Actual
15322192.252023-05-2987411Actual
5903550.002022-09-288764Budget
37950524.172025-02-2687611Actual
263071910.212024-04-278718Actual
10792200.002023-01-278756Budget
252371501.112024-03-288718Actual
35855632.842024-12-2787213Actual
22133990.002023-12-278717Actual
30984673.112024-08-2887111Actual
17160546.552023-07-298728Actual
5515682.912022-08-298728Actual
37185338.002025-02-268773Actual
35888632.842024-12-2787613Actual
274321910.212024-05-288718Actual
9160100.002022-12-278773Budget
5046176.002022-08-298726Actual
229850.002022-04-288714Budget
23351144.382024-01-2787211Actual
1642139.062023-06-2987112Actual
9485527.002022-12-278716Actual
11256480.002023-02-268713Budget
12774540.002023-03-298765Actual
15950302.002023-06-298766Actual
1683200.002022-05-298726Budget
13246650.002023-03-298767Budget
2054219.912023-10-2987212Actual
29858673.112024-07-2887111Actual
1414550.002022-05-298764Budget
15891265.002023-06-298746Actual
15148546.552023-05-298728Actual
6313234.002022-09-288756Actual
19108900.002023-09-288767Actual
4858650.002022-08-298715Budget
5248380.002022-08-298766Budget
18932378.002023-09-288736Actual
32137299.702024-09-2787211Actual
8225720.002022-11-298715Actual
6044630.002022-09-288765Actual
17252240.132023-07-2987111Actual
375961440.002025-02-268717Actual
35651524.172024-12-2787611Actual
9676176.002022-12-278756Actual
3271380.002022-06-298728Budget
2536550.002022-06-298764Budget
7166550.002022-10-298765Budget
262121350.002024-04-278717Actual
33527474.942024-10-2887113Actual
6641546.552022-09-288728Actual
6123480.002022-09-288716Budget
28349554.002024-06-288736Actual
31066375.232024-08-2887411Actual
2674720.002022-06-298765Actual
33948520.002024-11-288716Actual
8288550.002022-11-298765Budget
19073990.002023-09-288717Actual
11646720.002023-02-268765Actual
2555729.482024-03-2887112Actual
15295144.382023-05-2987311Actual
2881376.292024-06-2887511Actual
10791234.002023-01-278756Actual
21485192.252023-11-2987611Actual
14021900.002023-04-288717Actual
18336144.382023-08-2987311Actual
26782632.842024-04-2787613Actual
6840380.002022-10-298763Budget
14293192.252023-04-2887311Actual

Generated 2025-05-28 15:58:14.991 UTC