[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030546.552022-04-218728Actual
8695720.002022-11-228717Actual
31549990.002024-09-208764Actual
26510186.932024-04-2087411Actual
151201501.112023-05-228718Actual
5655480.002022-09-218713Budget
26120167.002024-04-208756Actual
3795650.002022-07-228765Budget
25054151.002024-03-218756Actual
25357335.872024-03-2187111Actual
65931228.382022-09-218718Actual
11724468.002023-02-198716Actual
3549200.002022-07-228773Budget
12053720.002023-02-198717Actual
9676176.002022-12-208756Actual
19754468.002023-10-228764Actual
99511228.382022-12-208718Actual
9532200.002022-12-208726Budget
34828945.002024-12-208763Actual
4451380.002022-07-228768Budget
7245480.002022-10-228716Budget
39222766.732025-03-2287612Actual
376881910.212025-02-198718Actual
15865416.002023-06-228736Actual
13762540.002023-04-218765Actual
316421053.002024-09-208765Actual
31727139.002024-09-208726Actual
293901053.002024-07-218765Actual
4206750.002022-07-228717Budget
21936340.002023-12-208716Actual
2034296.512023-10-2287211Actual
1839048.632023-08-2287511Actual
22728761.002024-01-208714Actual
7713650.002022-10-228718Budget
6514550.002022-09-218767Budget
2479850.002022-06-228714Budget
13104410.002023-03-228766Actual
349481170.002024-12-208764Actual
354511092.012024-12-208768Actual
28024945.002024-06-218763Actual
1171480.002022-05-228713Budget
3659630.002022-07-228764Actual
16571900.002023-07-228763Actual
5095527.002022-08-228736Actual
21129900.002023-11-228717Actual
11505720.002023-02-198764Actual
1887351.002022-05-228766Actual
901550.002022-04-218767Budget
13877378.002023-04-218736Actual
38335270.002025-03-228773Actual
8415234.002022-11-228726Actual
33233747.582024-10-2187111Actual
1642139.062023-06-2287112Actual
274321910.212024-05-218718Actual
32137299.702024-09-2087211Actual
10930900.002023-01-208717Actual
34499598.642024-11-2187611Actual
8038135.002022-11-228773Actual
22133990.002023-12-208717Actual
330211530.002024-10-218717Actual
5388540.002022-08-228767Actual
375961440.002025-02-198717Actual
12303380.002023-02-198768Budget
4919630.002022-08-228765Actual
27223382.002024-05-218746Actual
35888632.842024-12-2087613Actual
37454554.002025-02-198736Actual
15596270.002023-06-228773Actual
12570990.002023-03-228714Actual
22076340.002023-12-208766Actual
35855632.842024-12-2087213Actual
16897454.002023-07-228736Actual
29234405.002024-07-218773Actual
4858650.002022-08-228715Budget
1544758.212023-05-2287612Actual
13633761.002023-04-218714Actual
10697550.002023-01-208736Budget
11117280.002023-01-208728Budget
34003589.002024-11-218736Actual
19194819.282023-09-218728Actual
27899948.642024-05-2187213Actual
655380.002022-04-218746Budget
35239416.002024-12-208766Actual
3329380.002022-06-228768Budget
285842046.572024-06-218718Actual
361561215.002025-01-208715Actual
2105650.002022-05-228718Budget
9998682.912022-12-208728Actual
18958227.002023-09-218746Actual
6171200.002022-09-218726Budget
22643900.002024-01-208763Actual
1751158.212023-07-2287612Actual
7292234.002022-10-228726Actual
19428288.002023-09-2187611Actual
1441129.482023-04-2187112Actual
383631710.002025-03-228714Actual
353891773.842024-12-208718Actual
5190234.002022-08-228756Actual
2352339.062024-01-2087112Actual
9629293.002022-12-208746Actual
3971468.002022-07-228736Actual
5795200.002022-09-218773Budget
33948520.002024-11-218716Actual
337981080.002024-11-218764Actual
4779720.002022-08-228764Actual
5387550.002022-08-228767Budget
37426174.002025-02-198726Actual
20877675.002023-11-228765Actual
20843675.002023-11-228715Actual
31337632.842024-08-2187613Actual
10059280.002022-12-208768Budget
30574451.002024-08-218716Actual
2051529.482023-10-2287112Actual
30032479.492024-07-2187112Actual
288550.002022-04-218764Budget
242061228.382024-02-198718Actual
308642046.572024-08-218718Actual
10277100.002023-01-208773Budget
1954448.632023-09-2187612Actual
38398990.002025-03-228764Actual
36330382.002025-01-208746Actual
28646955.642024-06-218768Actual
37950524.172025-02-1987611Actual
6841360.002022-10-228763Actual
8884546.552022-11-228728Actual
7961380.002022-11-228763Budget
30655312.002024-08-218746Actual
8558200.002022-11-228756Budget

Generated 2025-05-21 23:16:18.822 UTC