[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-08-3187311Actual
36919575.242025-01-3087612Actual
9676176.002022-12-308756Actual
5387550.002022-09-018767Budget
17660180.002023-09-018773Actual
11772200.002023-03-018726Budget
23110900.002024-01-308717Actual
38335270.002025-04-018773Actual
3738650.002022-08-018715Budget
38278878.002025-04-018763Actual
5515682.912022-09-018728Actual
38155632.842025-03-0187213Actual
341441530.002024-12-018717Actual
222261228.382023-12-308718Actual
8510380.002022-12-028746Budget
28704673.112024-07-0187111Actual
34411448.642024-12-0187311Actual
21485192.252023-12-0287611Actual
18012378.002023-09-018766Actual
130690.002022-06-018773Actual
5143293.002022-09-018746Actual
4206750.002022-08-018717Budget
2561639.062024-03-3187612Actual
27552673.112024-05-3187111Actual
7388410.002022-11-018746Actual
37036632.842025-01-3087613Actual
3081900.002022-07-028717Actual
5190234.002022-09-018756Actual
23732878.002024-02-298714Actual
9406630.002022-12-308765Actual
7495351.002022-11-018766Actual
6170234.002022-10-018726Actual
8366527.002022-12-028716Actual
8943280.002022-12-028768Budget
15917227.002023-07-028756Actual
24380144.382024-02-2987311Actual
342371773.842024-12-018718Actual
15950302.002023-07-028766Actual
2893396.512024-07-0187212Actual
10384540.002023-01-308764Actual
9269650.002022-12-308764Budget
7106630.002022-11-018715Actual
8367480.002022-12-028716Budget
377161092.012025-03-018728Actual
25054151.002024-03-318756Actual
29475139.002024-07-318726Actual
6220585.002022-10-018736Actual
1170495.002022-06-018713Actual
372481080.002025-03-018764Actual
11117280.002023-01-308728Budget
33948520.002024-12-018716Actual
318971530.002024-09-308717Actual
3922234.002022-08-018726Actual
12949585.002023-04-018736Actual
212221501.112023-12-028718Actual
4531480.002022-09-018713Budget
1954448.632023-10-0187612Actual
292621620.002024-07-318714Actual
7435200.002022-11-018756Budget
24234682.912024-02-298728Actual
36304589.002025-01-308736Actual
16656878.002023-08-018714Actual
37480347.002025-03-018746Actual
7713650.002022-11-018718Budget
1745319.912023-08-0187112Actual
2615720.002022-07-028715Actual
155041440.002023-07-028713Actual
40540.002022-05-018713Actual
1683200.002022-06-018726Budget
2778196.512024-05-3187212Actual
181621228.382023-09-018718Actual
5328750.002022-09-018717Budget
15240335.872023-06-0187111Actual
32931208.002024-10-318756Actual
13246650.002023-04-018767Budget
38630312.002025-04-018746Actual
16571900.002023-08-018763Actual
16128682.912023-07-028728Actual
28349554.002024-07-018736Actual
1934196.512023-10-0187311Actual
274321910.212024-05-318718Actual
1229360.002022-06-018763Actual
35709479.492024-12-3087112Actual
2801200.002022-07-028726Budget
161001228.382023-07-028718Actual
20750819.002023-12-028714Actual
9022495.002022-12-308713Actual
38549485.002025-04-018716Actual
3271380.002022-07-028728Budget
10929750.002023-01-308717Budget
28786375.232024-07-0187411Actual
388391773.842025-04-018718Actual
38398990.002025-04-018764Actual
2537540.002022-07-028764Actual
20722180.002023-12-028773Actual
4778550.002022-09-018764Budget
206301350.002023-12-028713Actual
7760410.182022-11-018728Actual
19016340.002023-10-018766Actual
2753480.002022-07-028716Budget
12571850.002023-04-018714Budget
65931228.382022-10-018718Actual
31337632.842024-08-3187613Actual
3688696.512025-01-3087212Actual
13104410.002023-04-018766Actual
7026630.002022-11-018764Actual
7960360.002022-12-028763Actual
7436176.002022-11-018756Actual
2497476.002024-03-318726Actual
22728761.002024-01-308714Actual
1644819.912023-07-0287212Actual
291421350.002024-07-318713Actual
2458548.632024-02-2987612Actual
9733410.002022-12-308766Actual
145261260.002023-06-018713Actual
18932378.002023-10-018736Actual
20785585.002023-12-028764Actual
29177945.002024-07-318763Actual
24267819.282024-02-298768Actual
4452682.912022-08-018768Actual
376301080.002025-03-018767Actual
23825608.002024-02-298715Actual
27695448.642024-05-3187611Actual
7900495.002022-12-028713Actual
29234405.002024-07-318773Actual

Generated 2025-05-31 08:33:20.051 UTC