[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-02-178713Actual
559200.002022-04-198726Budget
1030546.552022-04-198728Actual
38689451.002025-03-208766Actual
702200.002022-04-198756Budget
10198315.002023-01-188763Actual
2944200.002022-06-208756Budget
17660180.002023-08-208773Actual
2431100.002022-06-208773Budget
9628380.002022-12-188746Budget
33261299.702024-10-1987211Actual
26510186.932024-04-1887411Actual
2153380.002022-05-208728Budget
14353192.252023-04-1987611Actual
22345288.002023-12-1887111Actual
34585192.252024-11-1987212Actual
38155632.842025-02-1787213Actual
2293480.002022-06-208713Budget
25795270.002024-04-188773Actual
38278878.002025-03-208763Actual
21284682.912023-11-208768Actual
8414200.002022-11-208726Budget
37426174.002025-02-178726Actual
37506277.002025-02-178756Actual
7105650.002022-10-208715Budget
17815675.002023-08-208765Actual
31549990.002024-09-188764Actual
2479850.002022-06-208714Budget
33735338.002024-11-198773Actual
201951364.742023-10-208718Actual
1544758.212023-05-2087612Actual
226081350.002024-01-188713Actual
26013270.002024-04-188716Actual
21844743.002023-12-188715Actual
34619766.732024-11-1987612Actual
20314335.872023-10-2087111Actual
32461632.842024-09-1887613Actual
38335270.002025-03-208773Actual
21042227.002023-11-208756Actual
284911530.002024-06-198717Actual
21016302.002023-11-208746Actual
1728096.512023-07-2087211Actual
1139590.002023-02-178773Actual
7494380.002022-10-208766Budget
33527474.942024-10-1987113Actual
3803696.512025-02-1787212Actual
11915176.002023-02-178756Actual
279891485.002024-06-198713Actual
4920650.002022-08-208765Budget
36741299.702025-01-1887411Actual
6452750.002022-09-198717Budget
19754468.002023-10-208764Actual
2042396.512023-10-2087511Actual
8146650.002022-11-208764Budget
22728761.002024-01-188714Actual
28612955.642024-06-198728Actual
6641546.552022-09-198728Actual
8558200.002022-11-208756Budget
22373144.382023-12-1887211Actual
9268720.002022-12-188764Actual
12523180.002023-03-208773Actual
35971000.002022-07-208714Budget
10464720.002023-01-188715Actual
24762878.002024-03-198714Actual
10851410.002023-01-188766Actual
9160100.002022-12-188773Budget
3923200.002022-07-208726Budget
24407192.252024-02-1787411Actual
9209990.002022-12-188714Actual
316421053.002024-09-188765Actual
1848239.062023-08-2087112Actual
20457192.252023-10-2087611Actual
353311170.002024-12-188767Actual
11256480.002023-02-178713Budget
29085632.842024-06-1987613Actual
12194750.002023-02-178718Budget
342371773.842024-11-198718Actual
1170495.002022-05-208713Actual
10745380.002023-01-188746Budget
8225720.002022-11-208715Actual
4778550.002022-08-208764Budget
3659630.002022-07-208764Actual
15596270.002023-06-208773Actual
8087950.002022-11-208714Budget
39222766.732025-03-2087612Actual
47161080.002022-08-208714Actual
22017302.002023-12-188746Actual
9950650.002022-12-188718Budget
36249520.002025-01-188716Actual
27552673.112024-05-1987111Actual
27084891.002024-05-198765Actual
28526990.002024-06-198767Actual
12853468.002023-03-208716Actual
20750819.002023-11-208714Actual
308642046.572024-08-198718Actual
20962113.002023-11-208726Actual
3688696.512025-01-1887212Actual
1839048.632023-08-2087511Actual
273741170.002024-05-198767Actual
14911227.002023-05-208746Actual
15062900.002023-05-208767Actual
35041891.002024-12-188765Actual
2893396.512024-06-1987212Actual
14885416.002023-05-208736Actual
6220585.002022-09-198736Actual
22855608.002024-01-188765Actual
31755554.002024-09-188736Actual
841810.002022-04-198717Actual
32221092.012022-06-208718Actual
842750.002022-04-198717Budget
3081900.002022-06-208717Actual
338901053.002024-11-198765Actual
25299682.912024-03-198768Actual
4531480.002022-08-208713Budget
21164720.002023-11-208767Actual
37539451.002025-02-178766Actual
1779380.002022-05-208746Budget
1555550.002022-05-208765Budget
99511228.382022-12-188718Actual
6702546.552022-09-198768Actual
35591375.232024-12-1887411Actual
38186948.642025-02-1787613Actual
350061215.002024-12-188715Actual
11916200.002023-02-178756Budget
32309479.492024-09-1887112Actual
16220335.872023-06-2087111Actual
10522630.002023-01-188765Actual
1415540.002022-05-208764Actual

Generated 2025-05-19 21:24:42.462 UTC