[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21041092.012022-05-288718Actual
12522100.002023-03-288773Budget
2145148.632023-11-2887511Actual
3223650.002022-06-288718Budget
32221092.012022-06-288718Actual
13433380.002023-03-288768Budget
22017302.002023-12-268746Actual
196011350.002023-10-288713Actual
2355548.632024-01-2687612Actual
18012378.002023-08-288766Actual
21342240.132023-11-2887111Actual
19986265.002023-10-288746Actual
338561134.002024-11-278715Actual
2452639.062024-02-2587112Actual
11316280.002023-02-258763Budget
9628380.002022-12-268746Budget
31807277.002024-09-268756Actual
22728761.002024-01-268714Actual
376301080.002025-02-258767Actual
31549990.002024-09-268764Actual
1848239.062023-08-2887112Actual
33349524.172024-10-2787611Actual
34179990.002024-11-278767Actual
16869113.002023-07-288726Actual
17815675.002023-08-288765Actual
4452682.912022-07-288768Actual
1934196.512023-09-2787311Actual
8087950.002022-11-288714Budget
38959673.112025-03-2887111Actual
1624848.632023-06-2887211Actual
370750.002022-04-278715Budget
1031380.002022-04-278728Budget
4858650.002022-08-288715Budget
17660180.002023-08-288773Actual
27661149.702024-05-2787511Actual
1728096.512023-07-2887211Actual
37808598.642025-02-2587111Actual
5981650.002022-09-278715Budget
10698527.002023-01-268736Actual
1441129.482023-04-2787112Actual
4018351.002022-07-288746Actual
37863448.642025-02-2587311Actual
5328750.002022-08-288717Budget
510468.002022-04-278716Actual
13849113.002023-04-278726Actual
35180312.002024-12-268746Actual
6220585.002022-09-278736Actual
1683200.002022-05-288726Budget
17980151.002023-08-288756Actual
354511092.012024-12-268768Actual
150271080.002023-05-288717Actual
4920650.002022-08-288765Budget
7760410.182022-10-288728Actual
6372380.002022-09-278766Budget
251441080.002024-03-278717Actual
2214546.552022-05-288768Actual
21129900.002023-11-288717Actual
285842046.572024-06-278718Actual
13372546.552023-03-288728Actual
4393380.002022-07-288728Budget
10385650.002023-01-268764Budget
25357335.872024-03-2787111Actual
373411053.002025-02-258765Actual
9871540.002022-12-268767Actual
18424192.252023-08-2887611Actual
31840382.002024-09-268766Actual
8414200.002022-11-288726Budget
14937189.002023-05-288756Actual
34384149.702024-11-2787211Actual
279891485.002024-06-278713Actual
389011092.012025-03-288768Actual
20256819.282023-10-288768Actual
3343596.512024-10-2787212Actual
32879554.002024-10-278736Actual
14645761.002023-05-288714Actual
11583650.002023-02-258715Budget
11974410.002023-02-258766Actual
30094670.982024-07-2787612Actual
270511134.002024-05-278715Actual
1555550.002022-05-288765Budget
121951092.012023-02-258718Actual
30629520.002024-08-278736Actual
12900200.002023-03-288726Budget
32824520.002024-10-278716Actual
16656878.002023-07-288714Actual
2555729.482024-03-2787112Actual
35855632.842024-12-2687213Actual
326381710.002024-10-278714Actual
2896351.002022-06-288746Actual
6451900.002022-09-278717Actual
16897454.002023-07-288736Actual
28321139.002024-06-278726Actual
9629293.002022-12-268746Actual
19960416.002023-10-288736Actual
13044200.002023-03-288756Budget
384561053.002025-03-288715Actual

Generated 2025-05-27 19:13:55.910 UTC