[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360981170.002025-01-208764Actual
9999380.002022-12-208728Budget
34619766.732024-11-2187612Actual
4205720.002022-07-228717Actual
9347720.002022-12-208715Actual
40540.002022-04-218713Actual
7293200.002022-10-228726Budget
4345750.002022-07-228718Budget
2801200.002022-06-228726Budget
12570990.002023-03-228714Actual
20665810.002023-11-228763Actual
375961440.002025-02-198717Actual
39102524.172025-03-2287611Actual
35041891.002024-12-208765Actual
17395288.002023-07-2287611Actual
13372546.552023-03-228728Actual
32879554.002024-10-218736Actual
31549990.002024-09-208764Actual
26153229.002024-04-208766Actual
7026630.002022-10-228764Actual
8511351.002022-11-228746Actual
16923265.002023-07-228746Actual
289630.002022-04-218764Actual
365391910.212025-01-208718Actual
292621620.002024-07-218714Actual
36389382.002025-01-208766Actual
1839048.632023-08-2287511Actual
24796468.002024-03-218764Actual
4530495.002022-08-228713Actual
10324850.002023-01-208714Budget
7494380.002022-10-228766Budget
34384149.702024-11-2187211Actual
18223819.282023-08-228768Actual
38781990.002025-03-228767Actual
315141710.002024-09-208714Actual
5717280.002022-09-218763Budget
1544758.212023-05-2287612Actual
377161092.012025-02-198728Actual
38959673.112025-03-2287111Actual
11504650.002023-02-198764Budget
2294076.002024-01-208726Actual
30984673.112024-08-2187111Actual
29886149.702024-07-2187211Actual
14320144.382023-04-2187411Actual
28905575.242024-06-2187112Actual
2458548.632024-02-1987612Actual
8463585.002022-11-228736Actual
7244527.002022-10-228716Actual
11257585.002023-02-198713Actual
15950302.002023-06-228766Actual
1732480.002022-05-228736Budget
35564375.232024-12-2087311Actual
39222766.732025-03-2287612Actual
342651092.012024-11-218728Actual
10600480.002023-01-208716Budget
16162819.282023-06-228768Actual
14178682.912023-04-218768Actual
274601092.012024-05-218728Actual
170391080.002023-07-228717Actual
38155632.842025-02-1987213Actual
6123480.002022-09-218716Budget
26993990.002024-05-218764Actual
2343248.632024-01-2087511Actual
35239416.002024-12-208766Actual
319311080.002024-09-208767Actual
6267380.002022-09-218746Budget
19932151.002023-10-228726Actual
13929227.002023-04-218756Actual
8944410.182022-11-228768Actual
21424192.252023-11-2287411Actual
23110900.002024-01-208717Actual
377501092.012025-02-198768Actual
180135.002022-04-218773Actual
15240335.872023-05-2287111Actual
11822585.002023-02-198736Actual
1748019.912023-07-2287212Actual
20396192.252023-10-2287411Actual
4127468.002022-07-228766Actual
13246650.002023-03-228767Budget
20045302.002023-10-228766Actual
1493810.002022-05-228715Actual
6514550.002022-09-218767Budget
22821743.002024-01-208715Actual
22728761.002024-01-208714Actual
607527.002022-04-218736Actual
24148810.002024-02-198767Actual
8836955.642022-11-228718Actual
19286335.872023-09-2187111Actual
20223819.282023-10-228728Actual
6841360.002022-10-228763Actual
27282416.002024-05-218766Actual
13849113.002023-04-218726Actual
25179810.002024-03-218767Actual
9628380.002022-12-208746Budget
37890448.642025-02-1987411Actual
8557293.002022-11-228756Actual
2753480.002022-06-228716Budget
37399485.002025-02-198716Actual
36567819.282025-01-208728Actual
327661053.002024-10-218765Actual
9582585.002022-12-208736Actual
25499240.132024-03-2187611Actual
2154339.062023-11-2287112Actual
916190.002022-12-208773Actual
9484480.002022-12-208716Budget
29503554.002024-07-218736Actual
4393380.002022-07-228728Budget
282361053.002024-06-218765Actual
35770766.732024-12-2087612Actual
9871540.002022-12-208767Actual
1778410.002022-05-228746Actual
2943234.002022-06-228756Actual
24234682.912024-02-198728Actual
9022495.002022-12-208713Actual
1171480.002022-05-228713Budget
10464720.002023-01-208715Actual
32017955.642024-09-208728Actual
29766955.642024-07-218728Actual
1825176.002022-05-228756Actual
3270410.182022-06-228728Actual

Generated 2025-05-22 01:44:23.267 UTC