[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269591620.002024-05-198714Actual
10521550.002023-01-188765Budget
1954448.632023-09-1987612Actual
17660180.002023-08-208773Actual
229850.002022-04-198714Budget
21752819.002023-12-188714Actual
37426174.002025-02-178726Actual
9484480.002022-12-188716Budget
5046176.002022-08-208726Actual
23145900.002024-01-188767Actual
11317360.002023-02-178763Actual
1731527.002022-05-208736Actual
9348650.002022-12-188715Budget
8943280.002022-11-208768Budget
349481170.002024-12-188764Actual
34585192.252024-11-1987212Actual
15917227.002023-06-208756Actual
273391530.002024-05-198717Actual
18819675.002023-09-198765Actual
4065234.002022-07-208756Actual
5190234.002022-08-208756Actual
18363144.382023-08-2087411Actual
14857151.002023-05-208726Actual
370931485.002025-02-178713Actual
1031380.002022-04-198728Budget
24380144.382024-02-1787311Actual
30629520.002024-08-198736Actual
353891773.842024-12-188718Actual
2674720.002022-06-208765Actual
10791234.002023-01-188756Actual
34029347.002024-11-198746Actual
9533176.002022-12-188726Actual
2801200.002022-06-208726Budget
34087382.002024-11-198766Actual
29025474.942024-06-1987113Actual
2255158.212023-12-1887612Actual
1934196.512023-09-1987311Actual
19932151.002023-10-208726Actual
6267380.002022-09-198746Budget
4530495.002022-08-208713Actual
337631620.002024-11-198714Actual
17873416.002023-08-208716Actual
19073990.002023-09-198717Actual
9950650.002022-12-188718Budget
11645550.002023-02-178765Budget
241141080.002024-02-178717Actual
38656277.002025-03-208756Actual
2042396.512023-10-2087511Actual
7105650.002022-10-208715Budget
9347720.002022-12-188715Actual
18984151.002023-09-198756Actual
23020227.002024-01-188756Actual
41480.002022-04-198713Budget
1089380.002022-04-198768Budget
325181418.002024-10-198713Actual
13822378.002023-04-198716Actual
7633720.002022-10-208767Actual
4779720.002022-08-208764Actual
376301080.002025-02-178767Actual
2546696.512024-03-1987511Actual
38335270.002025-03-208773Actual
29234405.002024-07-198773Actual
47161080.002022-08-208714Actual
24234682.912024-02-178728Actual
28646955.642024-06-198768Actual
5575380.002022-08-208768Budget
39222766.732025-03-2087612Actual
27282416.002024-05-198766Actual
3688696.512025-01-1887212Actual
20962113.002023-11-208726Actual
18424192.252023-08-2087611Actual
304231170.002024-08-198764Actual
16982340.002023-07-208766Actual
6640380.002022-09-198728Budget
5654495.002022-09-198713Actual
8696850.002022-11-208717Budget
28081338.002024-06-198773Actual
296801080.002024-07-198767Actual
29940375.232024-07-1987411Actual
35564375.232024-12-1887311Actual
360641710.002025-01-188714Actual
26931338.002024-05-198773Actual
40540.002022-04-198713Actual
8511351.002022-11-208746Actual
28905575.242024-06-1987112Actual
24734180.002024-03-198773Actual
21844743.002023-12-188715Actual
37506277.002025-02-178756Actual
27814766.732024-05-1987612Actual
2153380.002022-05-208728Budget
4066200.002022-07-208756Budget
11916200.002023-02-178756Budget
14056810.002023-04-198767Actual
28401277.002024-06-198756Actual
9582585.002022-12-188736Actual
1751158.212023-07-2087612Actual
9732380.002022-12-188766Budget
33527474.942024-10-1987113Actual
34704632.842024-11-1987213Actual
1848239.062023-08-2087112Actual
10464720.002023-01-188715Actual
2537540.002022-06-208764Actual
7435200.002022-10-208756Budget
4998480.002022-08-208716Budget
2152546.552022-05-208728Actual
12774540.002023-03-208765Actual
2943234.002022-06-208756Actual
206301350.002023-11-208713Actual
10745380.002023-01-188746Budget
21724180.002023-12-188773Actual
17307144.382023-07-2087311Actual
38155632.842025-02-1787213Actual
3223650.002022-06-208718Budget
372131620.002025-02-178714Actual
6373351.002022-09-198766Actual
22821743.002024-01-188715Actual
24267819.282024-02-178768Actual
6452750.002022-09-198717Budget
22254682.912023-12-188728Actual
12382480.002023-03-208713Budget
34736632.842024-11-1987613Actual
33975139.002024-11-198726Actual
14293192.252023-04-1987311Actual
654351.002022-04-198746Actual
28349554.002024-06-198736Actual

Generated 2025-05-19 07:29:59.407 UTC