[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331131910.212024-10-208718Actual
263071910.212024-04-198718Actual
6314200.002022-09-208756Budget
100380.002022-04-208763Budget
15717608.002023-06-218715Actual
33735338.002024-11-208773Actual
1948619.912023-09-2087112Actual
20785585.002023-11-218764Actual
10649200.002023-01-198726Budget
11916200.002023-02-188756Budget
27249208.002024-05-208756Actual
13246650.002023-03-218767Budget
30714382.002024-08-208766Actual
27634375.232024-05-2087411Actual
4779720.002022-08-218764Actual
6266410.002022-09-208746Actual
23020227.002024-01-198756Actual
24267819.282024-02-188768Actual
282361053.002024-06-208765Actual
1848239.062023-08-2187112Actual
23053340.002024-01-198766Actual
5794180.002022-09-208773Actual
28081338.002024-06-208773Actual
4018351.002022-07-218746Actual
307711350.002024-08-208717Actual
20045302.002023-10-218766Actual
2034296.512023-10-2187211Actual
21485192.252023-11-2187611Actual
38549485.002025-03-218716Actual
32428790.742024-09-1987213Actual
25439144.382024-03-2087411Actual
36800448.642025-01-1987611Actual
6514550.002022-09-208767Budget
1778410.002022-05-218746Actual
23732878.002024-02-188714Actual
1493810.002022-05-218715Actual
31278317.052024-08-2087113Actual
17900113.002023-08-218726Actual
1839048.632023-08-2187511Actual
338901053.002024-11-208765Actual
983650.002022-04-208718Budget
6123480.002022-09-208716Budget
17660180.002023-08-218773Actual
30360338.002024-08-208773Actual
14056810.002023-04-208767Actual
2850480.002022-06-218736Budget
8943280.002022-11-218768Budget
31781312.002024-09-198746Actual
16982340.002023-07-218766Actual
11317360.002023-02-188763Actual
2213380.002022-05-218768Budget
18607810.002023-09-208763Actual
47161080.002022-08-218714Actual
20665810.002023-11-218763Actual
30032479.492024-07-2087112Actual
20750819.002023-11-218714Actual
654351.002022-04-208746Actual
11583650.002023-02-188715Budget
8147630.002022-11-218764Actual
1583776.002023-06-218726Actual
27580225.232024-05-2087211Actual
2051529.482023-10-2187112Actual
10324850.002023-01-198714Budget
11646720.002023-02-188765Actual
273391530.002024-05-208717Actual
22373144.382023-12-1987211Actual
268741013.002024-05-208763Actual
15917227.002023-06-218756Actual
34585192.252024-11-2087212Actual
34438375.232024-11-2087411Actual
13043293.002023-03-218756Actual
7495351.002022-10-218766Actual
17815675.002023-08-218765Actual
5514380.002022-08-218728Budget
6919100.002022-10-218773Budget
1354990.002022-05-218714Actual
330551170.002024-10-208767Actual
3329380.002022-06-218768Budget
9406630.002022-12-198765Actual
7633720.002022-10-218767Actual
30574451.002024-08-208716Actual
12633650.002023-03-218764Budget
13903302.002023-04-208746Actual
12901176.002023-03-218726Actual
13373280.002023-03-218728Budget
21844743.002023-12-198715Actual
1526848.632023-05-2187211Actual
14737743.002023-05-218715Actual
2943234.002022-06-218756Actual
13929227.002023-04-208756Actual
701234.002022-04-208756Actual
33288299.702024-10-2087311Actual
33233747.582024-10-2087111Actual
34087382.002024-11-208766Actual
27814766.732024-05-2087612Actual
23999302.002024-02-188746Actual
27899948.642024-05-2087213Actual
22994227.002024-01-198746Actual
21042227.002023-11-218756Actual
25028227.002024-03-208746Actual
3658550.002022-07-218764Budget
285842046.572024-06-208718Actual
7388410.002022-10-218746Actual
293901053.002024-07-208765Actual
12445315.002023-03-218763Actual
5047200.002022-08-218726Budget
6170234.002022-09-208726Actual
19754468.002023-10-218764Actual
760380.002022-04-208766Budget
13325750.002023-03-218718Budget
33349524.172024-10-2087611Actual
35828317.052024-12-1987113Actual
12632720.002023-03-218764Actual
16923265.002023-07-218746Actual
14560990.002023-05-218763Actual
23860608.002024-02-188765Actual
3144630.002022-06-218767Actual
5466750.002022-08-218718Budget
9269650.002022-12-198764Budget
8617380.002022-11-218766Budget
21164720.002023-11-218767Actual
29588451.002024-07-208766Actual
54671228.382022-08-218718Actual
353891773.842024-12-198718Actual
1139590.002023-02-188773Actual
7342550.002022-10-218736Budget
4778550.002022-08-218764Budget
2801200.002022-06-218726Budget

Generated 2025-05-20 13:14:45.213 UTC