[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-09-268773Actual
10325990.002023-01-268714Actual
10384540.002023-01-268764Actual
1544758.212023-05-2887612Actual
376881910.212025-02-258718Actual
10649200.002023-01-268726Budget
2057358.212023-10-2887612Actual
20256819.282023-10-288768Actual
37036632.842025-01-2687613Actual
8510380.002022-11-288746Budget
13245630.002023-03-288767Actual
16897454.002023-07-288736Actual
19016340.002023-09-278766Actual
11584720.002023-02-258715Actual
201951364.742023-10-288718Actual
22763527.002024-01-268764Actual
36659747.582025-01-2687111Actual
17980151.002023-08-288756Actual
364461530.002025-01-268717Actual
5982720.002022-09-278715Actual
29858673.112024-07-2787111Actual
12853468.002023-03-288716Actual
35509673.112024-12-2687111Actual
1556540.002022-05-288765Actual
2897380.002022-06-288746Budget
33288299.702024-10-2787311Actual
9582585.002022-12-268736Actual
28349554.002024-06-278736Actual
17160546.552023-07-288728Actual
5794180.002022-09-278773Actual
10930900.002023-01-268717Actual
11868380.002023-02-258746Budget
16691527.002023-07-288764Actual
3561876.292024-12-2687511Actual
262471080.002024-04-268767Actual
24267819.282024-02-258768Actual
10385650.002023-01-268764Budget
9083360.002022-12-268763Actual
36330382.002025-01-268746Actual
20785585.002023-11-288764Actual
370750.002022-04-278715Budget
388391773.842025-03-288718Actual
30892819.282024-08-278728Actual
9348650.002022-12-268715Budget
34298819.282024-11-278768Actual
4345750.002022-07-288718Budget
2555729.482024-03-2787112Actual
27552673.112024-05-2787111Actual
27753575.242024-05-2787112Actual
241141080.002024-02-258717Actual
316421053.002024-09-268765Actual
37004632.842025-01-2687213Actual
10989650.002023-01-268767Budget
370931485.002025-02-258713Actual
8695720.002022-11-288717Actual
27872317.052024-05-2787113Actual
39280474.942025-03-2887113Actual
31220766.732024-08-2787612Actual
34003589.002024-11-278736Actual
22994227.002024-01-268746Actual
2157648.632023-11-2887612Actual
263071910.212024-04-268718Actual
1228380.002022-05-288763Budget
7713650.002022-10-288718Budget
14737743.002023-05-288715Actual
1089380.002022-04-278768Budget
9732380.002022-12-268766Budget
3971468.002022-07-288736Actual
171321364.742023-07-288718Actual
30179632.842024-07-2787213Actual
10139480.002023-01-268713Budget
26013270.002024-04-268716Actual
18104720.002023-08-288767Actual
13929227.002023-04-278756Actual
19108900.002023-09-278767Actual
21016302.002023-11-288746Actual
3003468.002022-06-288766Actual
228990.002022-04-278714Actual
31100524.172024-08-2787611Actual
8837650.002022-11-288718Budget
39188192.252025-03-2887212Actual
145261260.002023-05-288713Actual
9581550.002022-12-268736Budget
2801200.002022-06-288726Budget
15659527.002023-06-288764Actual
5189200.002022-08-288756Budget
655380.002022-04-278746Budget
25265682.912024-03-278728Actual
26428375.232024-04-2687111Actual
31066375.232024-08-2787411Actual
17395288.002023-07-2887611Actual
22821743.002024-01-268715Actual
2051529.482023-10-2887112Actual
32931208.002024-10-278756Actual
28646955.642024-06-278768Actual
23405192.252024-01-2687411Actual
8943280.002022-11-288768Budget
9269650.002022-12-268764Budget
35591375.232024-12-2687411Actual
36977632.842025-01-2687113Actual
8557293.002022-11-288756Actual
3082750.002022-06-288717Budget
25858761.002024-04-268764Actual
2616750.002022-06-288715Budget
32461632.842024-09-2687613Actual
4019380.002022-07-288746Budget
4392682.912022-07-288728Actual
1826200.002022-05-288756Budget
23825608.002024-02-258715Actual
25179810.002024-03-278767Actual
19228682.912023-09-278768Actual
34356747.582024-11-2787111Actual
23647810.002024-02-258763Actual
15865416.002023-06-288736Actual
41480.002022-04-278713Budget
15062900.002023-05-288767Actual
38278878.002025-03-288763Actual
19960416.002023-10-288736Actual
8225720.002022-11-288715Actual
14056810.002023-04-278767Actual
1632948.632023-06-2887511Actual
16749743.002023-07-288715Actual
338901053.002024-11-278765Actual
23378192.252024-01-2687311Actual
320511092.012024-09-268768Actual

Generated 2025-05-27 18:50:43.245 UTC