[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667585.002023-05-088764Actual
38070766.732025-03-0887612Actual
13183750.002023-04-088717Budget
2435396.512024-03-0787211Actual
282361053.002024-07-088765Actual
3796720.002022-08-088765Actual
7341585.002022-11-088736Actual
36601955.642025-02-068768Actual
7494380.002022-11-088766Budget
4451380.002022-08-088768Budget
1414550.002022-06-088764Budget
39041448.642025-04-0887411Actual
32428790.742024-10-0787213Actual
14320144.382023-05-0887411Actual
353891773.842025-01-068718Actual
8837650.002022-12-098718Budget
22043151.002024-01-068756Actual
17815675.002023-09-088765Actual
15356288.002023-06-0887611Actual
31429945.002024-10-078763Actual
13044200.002023-04-088756Budget
10929750.002023-02-068717Budget
31039448.642024-09-0787311Actual
26483186.932024-05-0787311Actual
2881376.292024-07-0887511Actual
4857720.002022-09-088715Actual
10744410.002023-02-068746Actual
32137299.702024-10-0787211Actual
11178546.552023-02-068768Actual
11257585.002023-03-088713Actual
5717280.002022-10-088763Budget
28612955.642024-07-088728Actual
26993990.002024-06-078764Actual
2536550.002022-07-098764Budget
15322192.252023-06-0887411Actual
10745380.002023-02-068746Budget
26782632.842024-05-0787613Actual
7292234.002022-11-088726Actual
23265682.912024-02-068768Actual
17194682.912023-08-088768Actual
13043293.002023-04-088756Actual
28401277.002024-07-088756Actual
36330382.002025-02-068746Actual
20877675.002023-12-098765Actual
5328750.002022-09-088717Budget
9405550.002023-01-068765Budget
28294520.002024-07-088716Actual
14021900.002023-05-088717Actual
12054750.002023-03-088717Budget
3738650.002022-08-088715Budget
19812743.002023-11-088715Actual
37036632.842025-02-0687613Actual
28646955.642024-07-088768Actual
18784608.002023-10-088715Actual
1736148.632023-08-0887511Actual
11868380.002023-03-088746Budget
15596270.002023-07-098773Actual
28375347.002024-07-088746Actual
23323240.132024-02-0687111Actual
15752608.002023-07-098765Actual
2537540.002022-07-098764Actual
171321364.742023-08-088718Actual
26428375.232024-05-0787111Actual
37454554.002025-03-088736Actual
35737192.252025-01-0687212Actual
1494750.002022-06-088715Budget
35979878.002025-02-068763Actual
6701380.002022-10-088768Budget
27580225.232024-06-0787211Actual
25736878.002024-05-078763Actual
22373144.382024-01-0687211Actual
24325240.132024-03-0787111Actual
1634468.002022-06-088716Actual
17900113.002023-09-088726Actual
25918851.002024-05-078715Actual
37890448.642025-03-0887411Actual
654351.002022-05-088746Actual
1826200.002022-06-088756Budget
6919100.002022-11-088773Budget
13246650.002023-04-088767Budget
4344955.642022-08-088718Actual
13903302.002023-05-088746Actual
30714382.002024-09-078766Actual
16869113.002023-08-088726Actual
28847448.642024-07-0887611Actual
22287546.552024-01-068768Actual
32017955.642024-10-078728Actual
11256480.002023-03-088713Budget
38689451.002025-04-088766Actual
2353315.002022-07-098763Actual
12382480.002023-04-088713Budget
31220766.732024-09-0787612Actual
17160546.552023-08-088728Actual
10792200.002023-02-068756Budget
8836955.642022-12-098718Actual
15240335.872023-06-0887111Actual

Generated 2025-06-07 09:14:11.244 UTC