[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002025-01-278713Actual
21041092.012022-05-298718Actual
32905347.002024-10-288746Actual
349481170.002024-12-278764Actual
3795650.002022-07-298765Budget
38155632.842025-02-2687213Actual
1624848.632023-06-2987211Actual
31039448.642024-08-2887311Actual
13962340.002023-04-288766Actual
5654495.002022-09-288713Actual
12633650.002023-03-298764Budget
13903302.002023-04-288746Actual
2057358.212023-10-2987612Actual
13433380.002023-03-298768Budget
15752608.002023-06-298765Actual
14021900.002023-04-288717Actual
3003468.002022-06-298766Actual
13849113.002023-04-288726Actual
558176.002022-04-288726Actual
34736632.842024-11-2887613Actual
25179810.002024-03-288767Actual
10930900.002023-01-278717Actual
12997380.002023-03-298746Budget
3081900.002022-06-298717Actual
8087950.002022-11-298714Budget
5046176.002022-08-298726Actual
10325990.002023-01-278714Actual
27814766.732024-05-2887612Actual
8696850.002022-11-298717Budget
338901053.002024-11-288765Actual
1826200.002022-05-298756Budget
27607448.642024-05-2887311Actual
14830340.002023-05-298716Actual
5982720.002022-09-288715Actual
37836149.702025-02-2687211Actual
38656277.002025-03-298756Actual
2153380.002022-05-298728Budget
27169208.002024-05-288726Actual
25412144.382024-03-2887311Actual
14645761.002023-05-298714Actual
34356747.582024-11-2887111Actual
5716315.002022-09-288763Actual
27223382.002024-05-288746Actual
370931485.002025-02-268713Actual
37185338.002025-02-268773Actual
24148810.002024-02-268767Actual
28786375.232024-06-2887411Actual
13044200.002023-03-298756Budget
13104410.002023-03-298766Actual
3874527.002022-07-298716Actual
2663058.212024-04-2787112Actual
101360.002022-04-288763Actual
263071910.212024-04-278718Actual
352961440.002024-12-278717Actual
212221501.112023-11-298718Actual
327311134.002024-10-288715Actual
302681485.002024-08-288713Actual
2036996.512023-10-2987311Actual
28612955.642024-06-288728Actual
19812743.002023-10-298715Actual
201951364.742023-10-298718Actual
2054219.912023-10-2987212Actual
7822280.002022-10-298768Budget
8758550.002022-11-298767Budget
353311170.002024-12-278767Actual
325181418.002024-10-288713Actual
36276139.002025-01-278726Actual
559200.002022-04-288726Budget
35888632.842024-12-2787613Actual
35154520.002024-12-278736Actual
38987299.702025-03-2987211Actual
38781990.002025-03-298767Actual
10698527.002023-01-278736Actual
11915176.002023-02-268756Actual
18069990.002023-08-298717Actual
3223650.002022-06-298718Budget
6967990.002022-10-298714Actual
6702546.552022-09-288768Actual
25028227.002024-03-288746Actual
12571850.002023-03-298714Budget
2653737.992024-04-2787511Actual
10744410.002023-01-278746Actual
1647939.062023-06-2987612Actual
2943234.002022-06-298756Actual
9160100.002022-12-278773Budget
8039100.002022-11-298773Budget
35770766.732024-12-2787612Actual
4265550.002022-07-298767Budget
36304589.002025-01-278736Actual
2455310.332024-02-2687212Actual
31220766.732024-08-2887612Actual
36858383.742025-01-2787112Actual
11868380.002023-02-268746Budget
12774540.002023-03-298765Actual
25002416.002024-03-288736Actual
7342550.002022-10-298736Budget

Generated 2025-05-28 04:28:10.542 UTC