[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-05-018765Actual
3737630.002022-08-018715Actual
5190234.002022-09-018756Actual
14970302.002023-06-018766Actual
376301080.002025-03-018767Actual
1779380.002022-06-018746Budget
12115630.002023-03-018767Actual
31840382.002024-09-308766Actual
27197520.002024-05-318736Actual
268741013.002024-05-318763Actual
9532200.002022-12-308726Budget
12774540.002023-04-018765Actual
2042396.512023-11-0187511Actual
35180312.002024-12-308746Actual
5189200.002022-09-018756Budget
3658550.002022-08-018764Budget
35971000.002022-08-018714Budget
8146650.002022-12-028764Budget
17603990.002023-09-018763Actual
8884546.552022-12-028728Actual
337981080.002024-12-018764Actual
35888632.842024-12-3087613Actual
24148810.002024-02-298767Actual
1839048.632023-09-0187511Actual
24468288.002024-02-2987611Actual
4779720.002022-09-018764Actual
10522630.002023-01-308765Actual
11317360.002023-03-018763Actual
23973416.002024-02-298736Actual
38604554.002025-04-018736Actual
5981650.002022-10-018715Budget
31066375.232024-08-3187411Actual
1830948.632023-09-0187211Actual
279891485.002024-07-018713Actual
32851139.002024-10-318726Actual
32017955.642024-09-308728Actual
12633650.002023-04-018764Budget
14021900.002023-05-018717Actual
6220585.002022-10-018736Actual
16784675.002023-08-018765Actual
2025550.002022-06-018767Budget
29297990.002024-07-318764Actual
18424192.252023-09-0187611Actual
384561053.002025-04-018715Actual
25028227.002024-03-318746Actual
11915176.002023-03-018756Actual
349481170.002024-12-308764Actual
6641546.552022-10-018728Actual
22427192.252023-12-3087411Actual
12304546.552023-03-018768Actual
9629293.002022-12-308746Actual
1948619.912023-10-0187112Actual
5249410.002022-09-018766Actual
6592750.002022-10-018718Budget
6701380.002022-10-018768Budget
38630312.002025-04-018746Actual
18984151.002023-10-018756Actual
293901053.002024-07-318765Actual
34298819.282024-12-018768Actual
14056810.002023-05-018767Actual
38959673.112025-04-0187111Actual
11116546.552023-01-308728Actual
10989650.002023-01-308767Budget
22400192.252023-12-3087311Actual
2893396.512024-07-0187212Actual
13903302.002023-05-018746Actual
5143293.002022-09-018746Actual
608480.002022-05-018736Budget
29529347.002024-07-318746Actual
25265682.912024-03-318728Actual
20877675.002023-12-028765Actual
35770766.732024-12-3087612Actual
201951364.742023-11-018718Actual
10791234.002023-01-308756Actual
15182682.912023-06-018768Actual
18784608.002023-10-018715Actual
21963113.002023-12-308726Actual
15322192.252023-06-0187411Actual
19108900.002023-10-018767Actual
364461530.002025-01-308717Actual
38186948.642025-03-0187613Actual
14560990.002023-06-018763Actual
37454554.002025-03-018736Actual
3006096.512024-07-3187212Actual
19428288.002023-10-0187611Actual
39041448.642025-04-0187411Actual
354511092.012024-12-308768Actual
11257585.002023-03-018713Actual
36977632.842025-01-3087113Actual
16869113.002023-08-018726Actual
9405550.002022-12-308765Budget
4066200.002022-08-018756Budget
23351144.382024-01-3087211Actual
1825176.002022-06-018756Actual
4345750.002022-08-018718Budget
27223382.002024-05-318746Actual
373061215.002025-03-018715Actual
29503554.002024-07-318736Actual
28646955.642024-07-018768Actual
28375347.002024-07-018746Actual
58431080.002022-10-018714Actual
9581550.002022-12-308736Budget
27552673.112024-05-3187111Actual
4919630.002022-09-018765Actual
263071910.212024-04-308718Actual
9023480.002022-12-308713Budget
17928454.002023-09-018736Actual
4858650.002022-09-018715Budget
20785585.002023-12-028764Actual
34356747.582024-12-0187111Actual
25002416.002024-03-318736Actual
38155632.842025-03-0187213Actual
34585192.252024-12-0187212Actual
1426648.632023-05-0187211Actual
19368144.382023-10-0187411Actual
359451418.002025-01-308713Actual
4018351.002022-08-018746Actual
6314200.002022-10-018756Budget
35509673.112024-12-3087111Actual
5514380.002022-09-018728Budget
13929227.002023-05-018756Actual
2294076.002024-01-308726Actual
18819675.002023-10-018765Actual
30714382.002024-08-318766Actual

Generated 2025-05-31 12:50:43.705 UTC