[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872023-10-2887111Actual
30629520.002024-08-278736Actual
21370144.382023-11-2887211Actual
33261299.702024-10-2787211Actual
654351.002022-04-278746Actual
258231112.002024-04-268714Actual
19194819.282023-09-278728Actual
607527.002022-04-278736Actual
9733410.002022-12-268766Actual
226081350.002024-01-268713Actual
25439144.382024-03-2787411Actual
228990.002022-04-278714Actual
39014299.702025-03-2887311Actual
1414550.002022-05-288764Budget
34499598.642024-11-2787611Actual
25499240.132024-03-2787611Actual
291421350.002024-07-278713Actual
37863448.642025-02-2587311Actual
429550.002022-04-278765Budget
20256819.282023-10-288768Actual
29974448.642024-07-2787611Actual
32343575.242024-09-2687612Actual
36687299.702025-01-2687211Actual
372131620.002025-02-258714Actual
1354990.002022-05-288714Actual
31807277.002024-09-268756Actual
4392682.912022-07-288728Actual
23999302.002024-02-258746Actual
26931338.002024-05-278773Actual
2558419.912024-03-2787212Actual
141161228.382023-04-278718Actual
281091710.002024-06-278714Actual
38656277.002025-03-288756Actual
32610405.002024-10-278773Actual
336431418.002024-11-278713Actual
11646720.002023-02-258765Actual
17780608.002023-08-288715Actual
2430135.002022-06-288773Actual
2294076.002024-01-268726Actual
37004632.842025-01-2687213Actual
37454554.002025-02-258736Actual
22017302.002023-12-268746Actual
11916200.002023-02-258756Budget
23265682.912024-01-268768Actual
6313234.002022-09-278756Actual
19812743.002023-10-288715Actual
32137299.702024-09-2687211Actual
8464550.002022-11-288736Budget
4779720.002022-08-288764Actual
9581550.002022-12-268736Budget
1632948.632023-06-2887511Actual
35828317.052024-12-2687113Actual
17900113.002023-08-288726Actual
37399485.002025-02-258716Actual
26068354.002024-04-268736Actual
252371501.112024-03-278718Actual
916190.002022-12-268773Actual
7901480.002022-11-288713Budget
33678945.002024-11-278763Actual
5515682.912022-08-288728Actual
32109598.642024-09-2687111Actual
9485527.002022-12-268716Actual
376301080.002025-02-258767Actual
16128682.912023-06-288728Actual
32964451.002024-10-278766Actual
18104720.002023-08-288767Actual
6781585.002022-10-288713Actual
20877675.002023-11-288765Actual
269591620.002024-05-278714Actual
26510186.932024-04-2687411Actual
23323240.132024-01-2687111Actual
30574451.002024-08-278716Actual
31158575.242024-08-2787112Actual
5248380.002022-08-288766Budget
31039448.642024-08-2787311Actual
14353192.252023-04-2787611Actual
2213380.002022-05-288768Budget
702200.002022-04-278756Budget
15752608.002023-06-288765Actual
10851410.002023-01-268766Actual
4066200.002022-07-288756Budget
32221092.012022-06-288718Actual
257011350.002024-04-268713Actual
331751092.012024-10-278768Actual
3143550.002022-06-288767Budget
2152546.552022-05-288728Actual
8511351.002022-11-288746Actual
161001228.382023-06-288718Actual
34179990.002024-11-278767Actual
25736878.002024-04-268763Actual
31429945.002024-09-268763Actual
251441080.002024-03-278717Actual
16220335.872023-06-2887111Actual
24325240.132024-02-2587111Actual
2604083.002024-04-268726Actual
11505720.002023-02-258764Actual
58421000.002022-09-278714Budget
37808598.642025-02-2587111Actual
15182682.912023-05-288768Actual
32879554.002024-10-278736Actual
15240335.872023-05-2887111Actual
38630312.002025-03-288746Actual
35651524.172024-12-2687611Actual
26013270.002024-04-268716Actual
19905340.002023-10-288716Actual
229850.002022-04-278714Budget
25858761.002024-04-268764Actual
20223819.282023-10-288728Actual
23704180.002024-02-258773Actual
6780480.002022-10-288713Budget
7166550.002022-10-288765Budget
175681440.002023-08-288713Actual
26483186.932024-04-2687311Actual
7761380.002022-10-288728Budget
2355548.632024-01-2687612Actual
151201501.112023-05-288718Actual
338901053.002024-11-278765Actual
28434382.002024-06-278766Actual
4530495.002022-08-288713Actual
8414200.002022-11-288726Budget
10384540.002023-01-268764Actual
9209990.002022-12-268714Actual
2025550.002022-05-288767Budget
12900200.002023-03-288726Budget

Generated 2025-05-28 01:12:50.374 UTC