[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-208728Budget
37506277.002025-02-198756Actual
12712650.002023-03-228715Budget
19368144.382023-09-2187411Actual
40540.002022-04-218713Actual
17873416.002023-08-228716Actual
29085632.842024-06-2187613Actual
2431100.002022-06-228773Budget
27282416.002024-05-218766Actual
268741013.002024-05-218763Actual
1745319.912023-07-2287112Actual
9732380.002022-12-208766Budget
7166550.002022-10-228765Budget
18424192.252023-08-2287611Actual
3738650.002022-07-228715Budget
841810.002022-04-218717Actual
236121440.002024-02-198713Actual
6640380.002022-09-218728Budget
268391350.002024-05-218713Actual
12054750.002023-02-198717Budget
32343575.242024-09-2087612Actual
8836955.642022-11-228718Actual
26368955.642024-04-208768Actual
842750.002022-04-218717Budget
21016302.002023-11-228746Actual
24889608.002024-03-218765Actual
22400192.252023-12-2087311Actual
13044200.002023-03-228756Budget
10276135.002023-01-208773Actual
8414200.002022-11-228726Budget
32964451.002024-10-218766Actual
23378192.252024-01-2087311Actual
41480.002022-04-218713Budget
11316280.002023-02-198763Budget
39280474.942025-03-2287113Actual
7634550.002022-10-228767Budget
20935340.002023-11-228716Actual
336431418.002024-11-218713Actual
29297990.002024-07-218764Actual
1779380.002022-05-228746Budget
2343248.632024-01-2087511Actual
17307144.382023-07-2287311Actual
375961440.002025-02-198717Actual
279891485.002024-06-218713Actual
2479850.002022-06-228714Budget
22254682.912023-12-208728Actual
318971530.002024-09-208717Actual
1830948.632023-08-2287211Actual
7293200.002022-10-228726Budget
23110900.002024-01-208717Actual
13372546.552023-03-228728Actual
28646955.642024-06-218768Actual
9998682.912022-12-208728Actual
35239416.002024-12-208766Actual
331131910.212024-10-218718Actual
14737743.002023-05-228715Actual
289630.002022-04-218764Actual
11505720.002023-02-198764Actual
36714375.232025-01-2087311Actual
80861080.002022-11-228714Actual
33975139.002024-11-218726Actual
2435396.512024-02-1987211Actual
4531480.002022-08-228713Budget
29858673.112024-07-2187111Actual
7244527.002022-10-228716Actual
2615720.002022-06-228715Actual
16042900.002023-06-228767Actual
35180312.002024-12-208746Actual
35206208.002024-12-208756Actual
4919630.002022-08-228765Actual
12711810.002023-03-228715Actual
4451380.002022-07-228768Budget
1441129.482023-04-2187112Actual
27814766.732024-05-2187612Actual
2026630.002022-05-228767Actual
7292234.002022-10-228726Actual
4205720.002022-07-228717Actual
21129900.002023-11-228717Actual
18069990.002023-08-228717Actual
16628360.002023-07-228773Actual
13822378.002023-04-218716Actual
30655312.002024-08-218746Actual
31186192.252024-08-2187212Actual
14021900.002023-04-218717Actual
20990454.002023-11-228736Actual
38604554.002025-03-228736Actual
1965810.002022-05-228717Actual
25087378.002024-03-218766Actual
1624848.632023-06-2287211Actual
6781585.002022-10-228713Actual
99511228.382022-12-208718Actual
27197520.002024-05-218736Actual
19428288.002023-09-2187611Actual
14320144.382023-04-2187411Actual
1634468.002022-05-228716Actual
151201501.112023-05-228718Actual
1728096.512023-07-2287211Actual
5982720.002022-09-218715Actual
2478990.002022-06-228714Actual
32017955.642024-09-208728Actual
1732480.002022-05-228736Budget
38008383.742025-02-1987112Actual
36276139.002025-01-208726Actual
350061215.002024-12-208715Actual
22168900.002023-12-208767Actual
2943234.002022-06-228756Actual
35651524.172024-12-2087611Actual
12901176.002023-03-228726Actual
9484480.002022-12-208716Budget
10384540.002023-01-208764Actual
37004632.842025-01-2087213Actual
293551053.002024-07-218715Actual
2042396.512023-10-2287511Actual
16128682.912023-06-228728Actual
1090546.552022-04-218768Actual
12852480.002023-03-228716Budget
32164375.232024-09-2087311Actual
3659630.002022-07-228764Actual
8039100.002022-11-228773Budget
8885380.002022-11-228728Budget
1426648.632023-04-2187211Actual
7573850.002022-10-228717Budget
15810378.002023-06-228716Actual
11724468.002023-02-198716Actual
196011350.002023-10-228713Actual

Generated 2025-05-21 19:14:01.468 UTC