[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10384540.002023-01-218764Actual
11821550.002023-02-208736Budget
10745380.002023-01-218746Budget
36304589.002025-01-218736Actual
12444280.002023-03-238763Budget
21129900.002023-11-238717Actual
7341585.002022-10-238736Actual
2034296.512023-10-2387211Actual
2051529.482023-10-2387112Actual
4205720.002022-07-238717Actual
28905575.242024-06-2287112Actual
3688696.512025-01-2187212Actual
29588451.002024-07-228766Actual
130690.002022-05-238773Actual
376301080.002025-02-208767Actual
353311170.002024-12-218767Actual
25179810.002024-03-228767Actual
8464550.002022-11-238736Budget
34003589.002024-11-228736Actual
28294520.002024-06-228716Actual
15356288.002023-05-2387611Actual
284911530.002024-06-228717Actual
24734180.002024-03-228773Actual
31840382.002024-09-218766Actual
13044200.002023-03-238756Budget
11916200.002023-02-208756Budget
2615720.002022-06-238715Actual
27932948.642024-05-2287613Actual
24854608.002024-03-228715Actual
9733410.002022-12-218766Actual
246421350.002024-03-228713Actual
6313234.002022-09-228756Actual
21667900.002023-12-218763Actual
3922234.002022-07-238726Actual
4998480.002022-08-238716Budget
13727743.002023-04-228715Actual
39102524.172025-03-2387611Actual
21397192.252023-11-2387311Actual
3658550.002022-07-238764Budget
7293200.002022-10-238726Budget
23918416.002024-02-208716Actual
26068354.002024-04-218736Actual
7900495.002022-11-238713Actual
28024945.002024-06-228763Actual
7713650.002022-10-238718Budget
21936340.002023-12-218716Actual
7495351.002022-10-238766Actual
372481080.002025-02-208764Actual
268391350.002024-05-228713Actual
2616750.002022-06-238715Budget
31337632.842024-08-2287613Actual
27872317.052024-05-2287113Actual
21878540.002023-12-218765Actual
23231546.552024-01-218728Actual
26993990.002024-05-228764Actual
6641546.552022-09-228728Actual
35651524.172024-12-2187611Actual
2353315.002022-06-238763Actual
3971468.002022-07-238736Actual
9269650.002022-12-218764Budget
10850380.002023-01-218766Budget
1748019.912023-07-2387212Actual
5047200.002022-08-238726Budget
23265682.912024-01-218768Actual
3003468.002022-06-238766Actual
11822585.002023-02-208736Actual
26456149.702024-04-2187211Actual
701234.002022-04-228756Actual
19986265.002023-10-238746Actual
8146650.002022-11-238764Budget
292621620.002024-07-228714Actual
12194750.002023-02-208718Budget
5794180.002022-09-228773Actual
1139590.002023-02-208773Actual
2355548.632024-01-2187612Actual
9811850.002022-12-218717Budget
17074720.002023-07-238767Actual
232031228.382024-01-218718Actual
11177380.002023-01-218768Budget
16749743.002023-07-238715Actual
331131910.212024-10-228718Actual
228990.002022-04-228714Actual
11256480.002023-02-208713Budget
9629293.002022-12-218746Actual
21724180.002023-12-218773Actual
3659630.002022-07-238764Actual
38576208.002025-03-238726Actual
15891265.002023-06-238746Actual
3923200.002022-07-238726Budget
10930900.002023-01-218717Actual
10649200.002023-01-218726Budget
38987299.702025-03-2387211Actual
10139480.002023-01-218713Budget
2042396.512023-10-2387511Actual
15752608.002023-06-238765Actual
282011053.002024-06-228715Actual

Generated 2025-05-22 03:48:36.046 UTC