[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14560990.002023-06-018763Actual
262121350.002024-04-308717Actual
7574900.002022-11-018717Actual
12996410.002023-04-018746Actual
33948520.002024-12-018716Actual
8885380.002022-12-028728Budget
30655312.002024-08-318746Actual
33735338.002024-12-018773Actual
31220766.732024-08-3187612Actual
7573850.002022-11-018717Budget
9022495.002022-12-308713Actual
268741013.002024-05-318763Actual
26782632.842024-04-3087613Actual
1632948.632023-07-0287511Actual
35888632.842024-12-3087613Actual
21963113.002023-12-308726Actual
35855632.842024-12-3087213Actual
99511228.382022-12-308718Actual
10522630.002023-01-308765Actual
26368955.642024-04-308768Actual
12243280.002023-03-018728Budget
364461530.002025-01-308717Actual
2801200.002022-07-028726Budget
7761380.002022-11-018728Budget
36276139.002025-01-308726Actual
1635480.002022-06-018716Budget
7027650.002022-11-018764Budget
29588451.002024-07-318766Actual
20665810.002023-12-028763Actual
2778196.512024-05-3187212Actual
21936340.002023-12-308716Actual
4920650.002022-09-018765Budget
1778410.002022-06-018746Actual
26749790.742024-04-3087213Actual
5095527.002022-09-018736Actual
11725480.002023-03-018716Budget
4205720.002022-08-018717Actual
24325240.132024-02-2987111Actual
9405550.002022-12-308765Budget
11177380.002023-01-308768Budget
34087382.002024-12-018766Actual
2051529.482023-11-0187112Actual
347931485.002024-12-308713Actual
11117280.002023-01-308728Budget
1779380.002022-06-018746Budget
21991416.002023-12-308736Actual
8366527.002022-12-028716Actual
15810378.002023-07-028716Actual
15295144.382023-06-0187311Actual
29800955.642024-07-318768Actual
375961440.002025-03-018717Actual
9999380.002022-12-308728Budget
25002416.002024-03-318736Actual
4857720.002022-09-018715Actual
349131620.002024-12-308714Actual
17954227.002023-09-018746Actual
19073990.002023-10-018717Actual
35591375.232024-12-3087411Actual
28704673.112024-07-0187111Actual
4778550.002022-09-018764Budget
37426174.002025-03-018726Actual
319311080.002024-09-308767Actual
2026630.002022-06-018767Actual
6170234.002022-10-018726Actual
7388410.002022-11-018746Actual
3270410.182022-07-028728Actual
39102524.172025-04-0187611Actual
313941485.002024-09-308713Actual
38278878.002025-04-018763Actual
11822585.002023-03-018736Actual
6171200.002022-10-018726Budget
26120167.002024-04-308756Actual
16923265.002023-08-018746Actual
24796468.002024-03-318764Actual
145261260.002023-06-018713Actual
12116650.002023-03-018767Budget
38398990.002025-04-018764Actual
23704180.002024-02-298773Actual
12853468.002023-04-018716Actual
14970302.002023-06-018766Actual
3971468.002022-08-018736Actual
2294076.002024-01-308726Actual
3271380.002022-07-028728Budget
8367480.002022-12-028716Budget
36741299.702025-01-3087411Actual
226081350.002024-01-308713Actual
14617180.002023-06-018773Actual
7026630.002022-11-018764Actual
2352339.062024-01-3087112Actual
2251819.912023-12-3087112Actual
35154520.002024-12-308736Actual
4066200.002022-08-018756Budget
342371773.842024-12-018718Actual
32137299.702024-09-3087211Actual
21752819.002023-12-308714Actual
7713650.002022-11-018718Budget
3343596.512024-10-3187212Actual
430630.002022-05-018765Actual
20935340.002023-12-028716Actual
8146650.002022-12-028764Budget
19986265.002023-11-018746Actual
25953729.002024-04-308765Actual
4668180.002022-09-018773Actual
18664180.002023-10-018773Actual
34499598.642024-12-0187611Actual
2497476.002024-03-318726Actual
31012149.702024-08-3187211Actual
11915176.002023-03-018756Actual
29052948.642024-07-0187213Actual
35828317.052024-12-3087113Actual
16656878.002023-08-018714Actual
27552673.112024-05-3187111Actual
31158575.242024-08-3187112Actual
34557479.492024-12-0187112Actual
28847448.642024-07-0187611Actual
3329380.002022-07-028768Budget
11975380.002023-03-018766Budget
4999410.002022-09-018716Actual
10138495.002023-01-308713Actual
185721440.002023-10-018713Actual

Generated 2025-05-31 10:45:00.762 UTC