[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-06-298716Budget
22700360.002024-01-278773Actual
36858383.742025-01-2787112Actual
31429945.002024-09-278763Actual
330211530.002024-10-288717Actual
2343248.632024-01-2787511Actual
279891485.002024-06-288713Actual
25299682.912024-03-288768Actual
5982720.002022-09-288715Actual
24854608.002024-03-288715Actual
12712650.002023-03-298715Budget
14911227.002023-05-298746Actual
5046176.002022-08-298726Actual
31549990.002024-09-278764Actual
2292495.002022-06-298713Actual
14056810.002023-04-288767Actual
3271380.002022-06-298728Budget
36191891.002025-01-278765Actual
185721440.002023-09-288713Actual
18281240.132023-08-2987111Actual
30094670.982024-07-2887612Actual
761410.002022-04-288766Actual
1644819.912023-06-2987212Actual
350061215.002024-12-278715Actual
365391910.212025-01-278718Actual
37950524.172025-02-2687611Actual
701234.002022-04-288756Actual
12444280.002023-03-298763Budget
7293200.002022-10-298726Budget
331131910.212024-10-288718Actual
11821550.002023-02-268736Budget
2105650.002022-05-298718Budget
27814766.732024-05-2887612Actual
4998480.002022-08-298716Budget
4531480.002022-08-298713Budget
29529347.002024-07-288746Actual
9208950.002022-12-278714Budget
170391080.002023-07-298717Actual
31039448.642024-08-2887311Actual
181621228.382023-08-298718Actual
20843675.002023-11-298715Actual
2145148.632023-11-2987511Actual
8146650.002022-11-298764Budget
26571225.232024-04-2787611Actual
2394576.002024-02-268726Actual
25357335.872024-03-2887111Actual
293551053.002024-07-288715Actual
7026630.002022-10-298764Actual
23020227.002024-01-278756Actual
1139590.002023-02-268773Actual
27494819.282024-05-288768Actual
14645761.002023-05-298714Actual
10464720.002023-01-278715Actual
30516891.002024-08-288765Actual
2555729.482024-03-2887112Actual
338901053.002024-11-288765Actual
2042396.512023-10-2987511Actual
18069990.002023-08-298717Actual
36330382.002025-01-278746Actual
10199280.002023-01-278763Budget

Generated 2025-05-29 02:21:39.053 UTC