[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002023-01-308726Actual
21129900.002023-12-028717Actual
16656878.002023-08-018714Actual
22017302.002023-12-308746Actual
30681243.002024-08-318756Actual
2036996.512023-11-0187311Actual
2673550.002022-07-028765Budget
37539451.002025-03-018766Actual
11821550.002023-03-018736Budget
6781585.002022-11-018713Actual
2752410.002022-07-028716Actual
39188192.252025-04-0187212Actual
25953729.002024-04-308765Actual
21485192.252023-12-0287611Actual
296801080.002024-07-318767Actual
13245630.002023-04-018767Actual
559200.002022-05-018726Budget
27695448.642024-05-3187611Actual
4669200.002022-09-018773Budget
20990454.002023-12-028736Actual
21936340.002023-12-308716Actual
35126174.002024-12-308726Actual
389011092.012025-04-018768Actual
39014299.702025-04-0187311Actual
291421350.002024-07-318713Actual
1848239.062023-09-0187112Actual
9023480.002022-12-308713Budget
9821092.012022-05-018718Actual
36601955.642025-01-308768Actual
354511092.012024-12-308768Actual
22076340.002023-12-308766Actual
4668180.002022-09-018773Actual
19986265.002023-11-018746Actual
2105650.002022-06-018718Budget
1948619.912023-10-0187112Actual
1030546.552022-05-018728Actual
3874527.002022-08-018716Actual
2255158.212023-12-3087612Actual
24325240.132024-02-2987111Actual
315141710.002024-09-308714Actual
327311134.002024-10-318715Actual
35979878.002025-01-308763Actual
9676176.002022-12-308756Actual
16363192.252023-07-0287611Actual
13105380.002023-04-018766Budget
32017955.642024-09-308728Actual
23825608.002024-02-298715Actual
2394576.002024-02-298726Actual
296451530.002024-07-318717Actual
16982340.002023-08-018766Actual
26722317.052024-04-3087113Actual
33469766.732024-10-3187612Actual
32428790.742024-09-3087213Actual
1748019.912023-08-0187212Actual
2897380.002022-07-028746Budget
8366527.002022-12-028716Actual
7292234.002022-11-018726Actual
12242410.182023-03-018728Actual
20396192.252023-11-0187411Actual
15322192.252023-06-0187411Actual
26368955.642024-04-308768Actual
8696850.002022-12-028717Budget
8463585.002022-12-028736Actual
4451380.002022-08-018768Budget
2025550.002022-06-018767Budget
22763527.002024-01-308764Actual
12852480.002023-04-018716Budget
16220335.872023-07-0287111Actual
24148810.002024-02-298767Actual
141161228.382023-05-018718Actual
10791234.002023-01-308756Actual
11257585.002023-03-018713Actual
347931485.002024-12-308713Actual
12522100.002023-04-018773Budget
5096480.002022-09-018736Budget
654351.002022-05-018746Actual
18012378.002023-09-018766Actual
1583776.002023-07-028726Actual
1229360.002022-06-018763Actual
9347720.002022-12-308715Actual
32461632.842024-09-3087613Actual
9268720.002022-12-308764Actual
25499240.132024-03-3187611Actual
29800955.642024-07-318768Actual
2054219.912023-11-0187212Actual
252371501.112024-03-318718Actual
279891485.002024-07-018713Actual
31039448.642024-08-3187311Actual
31012149.702024-08-3187211Actual
9533176.002022-12-308726Actual
26782632.842024-04-3087613Actual
9812900.002022-12-308717Actual
9582585.002022-12-308736Actual
350061215.002024-12-308715Actual
4452682.912022-08-018768Actual
15624761.002023-07-028714Actual
27580225.232024-05-3187211Actual
26510186.932024-04-3087411Actual
18958227.002023-10-018746Actual
6122410.002022-10-018716Actual
5328750.002022-09-018717Budget
34499598.642024-12-0187611Actual
22968454.002024-01-308736Actual
9208950.002022-12-308714Budget
1886380.002022-06-018766Budget
15950302.002023-07-028766Actual
13727743.002023-05-018715Actual
21164720.002023-12-028767Actual
36304589.002025-01-308736Actual
35154520.002024-12-308736Actual
6780480.002022-11-018713Budget
13849113.002023-05-018726Actual
2497476.002024-03-318726Actual
32109598.642024-09-3087111Actual
1355850.002022-06-018714Budget
1441129.482023-05-0187112Actual
20223819.282023-11-018728Actual
268741013.002024-05-318763Actual
110681228.382023-01-308718Actual
1931448.632023-10-0187211Actual

Generated 2025-05-31 17:47:48.807 UTC