[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30681243.002024-08-228756Actual
18664180.002023-09-228773Actual
284911530.002024-06-228717Actual
21397192.252023-11-2387311Actual
22133990.002023-12-218717Actual
2036996.512023-10-2387311Actual
27872317.052024-05-2287113Actual
1354990.002022-05-238714Actual
28646955.642024-06-228768Actual
9082380.002022-12-218763Budget
15356288.002023-05-2387611Actual
372481080.002025-02-208764Actual
372131620.002025-02-208714Actual
16691527.002023-07-238764Actual
7494380.002022-10-238766Budget
370750.002022-04-228715Budget
4266630.002022-07-238767Actual
6451900.002022-09-228717Actual
201951364.742023-10-238718Actual
4590280.002022-08-238763Budget
3002380.002022-06-238766Budget
18819675.002023-09-228765Actual
36191891.002025-01-218765Actual
9628380.002022-12-218746Budget
27661149.702024-05-2287511Actual
20990454.002023-11-238736Actual
16982340.002023-07-238766Actual
331131910.212024-10-228718Actual
3471360.002022-07-238763Actual
39041448.642025-03-2387411Actual
34585192.252024-11-2287212Actual
39188192.252025-03-2387212Actual
36389382.002025-01-218766Actual
2561639.062024-03-2287612Actual
2034296.512023-10-2387211Actual
7495351.002022-10-238766Actual
36330382.002025-01-218746Actual
29886149.702024-07-2287211Actual
1948619.912023-09-2287112Actual
1355850.002022-05-238714Budget
28349554.002024-06-228736Actual
388391773.842025-03-238718Actual
9950650.002022-12-218718Budget
145261260.002023-05-238713Actual
15810378.002023-06-238716Actual
29800955.642024-07-228768Actual
12054750.002023-02-208717Budget
3143550.002022-06-238767Budget
32221092.012022-06-238718Actual
11317360.002023-02-208763Actual
10744410.002023-01-218746Actual
26335955.642024-04-218728Actual
14937189.002023-05-238756Actual
35537299.702024-12-2187211Actual
4669200.002022-08-238773Budget
12243280.002023-02-208728Budget
8836955.642022-11-238718Actual
916190.002022-12-218773Actual
20396192.252023-10-2387411Actual
10649200.002023-01-218726Budget
8558200.002022-11-238756Budget
258231112.002024-04-218714Actual
8367480.002022-11-238716Budget
4205720.002022-07-238717Actual
26722317.052024-04-2187113Actual
12997380.002023-03-238746Budget
3922234.002022-07-238726Actual
16784675.002023-07-238765Actual
19228682.912023-09-228768Actual
330551170.002024-10-228767Actual
2458548.632024-02-2087612Actual
21284682.912023-11-238768Actual
7105650.002022-10-238715Budget
13849113.002023-04-228726Actual
269591620.002024-05-228714Actual
121951092.012023-02-208718Actual
26456149.702024-04-2187211Actual
37036632.842025-01-2187613Actual
8226650.002022-11-238715Budget
10325990.002023-01-218714Actual
17722527.002023-08-238764Actual
196011350.002023-10-238713Actual
25858761.002024-04-218764Actual
11822585.002023-02-208736Actual
30516891.002024-08-228765Actual
4530495.002022-08-238713Actual
1090546.552022-04-228768Actual
25002416.002024-03-228736Actual
1954448.632023-09-2287612Actual
23323240.132024-01-2187111Actual
281431080.002024-06-228764Actual
35855632.842024-12-2187213Actual
36567819.282025-01-218728Actual
10059280.002022-12-218768Budget
13929227.002023-04-228756Actual
270511134.002024-05-228715Actual
9582585.002022-12-218736Actual
33407383.742024-10-2287112Actual
32401474.942024-09-2187113Actual
8557293.002022-11-238756Actual
29766955.642024-07-228728Actual
23405192.252024-01-2187411Actual
33554632.842024-10-2287213Actual
34499598.642024-11-2287611Actual
26068354.002024-04-218736Actual
5576546.552022-08-238768Actual
30032479.492024-07-2287112Actual
10385650.002023-01-218764Budget
24854608.002024-03-228715Actual
36919575.242025-01-2187612Actual
39102524.172025-03-2387611Actual
1736148.632023-07-2387511Actual
30655312.002024-08-228746Actual
296451530.002024-07-228717Actual
31727139.002024-09-218726Actual
24267819.282024-02-208768Actual
6780480.002022-10-238713Budget
38604554.002025-03-238736Actual
30211632.842024-07-2287613Actual
1931448.632023-09-2287211Actual
6220585.002022-09-228736Actual
24947340.002024-03-228716Actual
16571900.002023-07-238763Actual
7822280.002022-10-238768Budget
32879554.002024-10-228736Actual

Generated 2025-05-22 04:05:09.044 UTC