[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-09-278763Actual
20045302.002023-10-288766Actual
901550.002022-04-278767Budget
6043650.002022-09-278765Budget
4392682.912022-07-288728Actual
22913340.002024-01-268716Actual
27872317.052024-05-2787113Actual
29052948.642024-06-2787213Actual
510468.002022-04-278716Actual
12901176.002023-03-288726Actual
28349554.002024-06-278736Actual
8147630.002022-11-288764Actual
8557293.002022-11-288756Actual
27249208.002024-05-278756Actual
22373144.382023-12-2687211Actual
9872550.002022-12-268767Budget
21041092.012022-05-288718Actual
296801080.002024-07-278767Actual
15240335.872023-05-2887111Actual
330551170.002024-10-278767Actual
5190234.002022-08-288756Actual
16363192.252023-06-2887611Actual
36191891.002025-01-268765Actual
32164375.232024-09-2687311Actual
7026630.002022-10-288764Actual
11646720.002023-02-258765Actual
6123480.002022-09-278716Budget
36659747.582025-01-2687111Actual
5903550.002022-09-278764Budget
1446958.212023-04-2787612Actual
6373351.002022-09-278766Actual
296451530.002024-07-278717Actual
15659527.002023-06-288764Actual
38987299.702025-03-2887211Actual
37836149.702025-02-2587211Actual
23405192.252024-01-2687411Actual
2478990.002022-06-288714Actual
36858383.742025-01-2687112Actual
10601468.002023-01-268716Actual
4857720.002022-08-288715Actual
34356747.582024-11-2787111Actual
382431485.002025-03-288713Actual
10199280.002023-01-268763Budget
196011350.002023-10-288713Actual
9208950.002022-12-268714Budget
7713650.002022-10-288718Budget
21250682.912023-11-288728Actual
33527474.942024-10-2787113Actual
2034296.512023-10-2887211Actual
4778550.002022-08-288764Budget
24677900.002024-03-278763Actual
2752410.002022-06-288716Actual
28704673.112024-06-2787111Actual
5515682.912022-08-288728Actual
24407192.252024-02-2587411Actual
2435396.512024-02-2587211Actual
14885416.002023-05-288736Actual
38398990.002025-03-288764Actual
4066200.002022-07-288756Budget
65931228.382022-09-278718Actual
2294076.002024-01-268726Actual
22427192.252023-12-2687411Actual
281431080.002024-06-278764Actual
36977632.842025-01-2687113Actual
23323240.132024-01-2687111Actual
38576208.002025-03-288726Actual
28081338.002024-06-278773Actual
27169208.002024-05-278726Actual
29858673.112024-07-2787111Actual
281091710.002024-06-278714Actual
232031228.382024-01-268718Actual
10277100.002023-01-268773Budget
279891485.002024-06-278713Actual
160071080.002023-06-288717Actual
8287630.002022-11-288765Actual
20750819.002023-11-288714Actual
24468288.002024-02-2587611Actual
8366527.002022-11-288716Actual
161001228.382023-06-288718Actual
34585192.252024-11-2787212Actual
10325990.002023-01-268714Actual
6372380.002022-09-278766Budget
14937189.002023-05-288756Actual
99511228.382022-12-268718Actual
38335270.002025-03-288773Actual
22728761.002024-01-268714Actual
10522630.002023-01-268765Actual
150271080.002023-05-288717Actual
23767585.002024-02-258764Actual
2343248.632024-01-2687511Actual
3803696.512025-02-2587212Actual
185721440.002023-09-278713Actual
252371501.112024-03-278718Actual
23973416.002024-02-258736Actual
25028227.002024-03-278746Actual
21042227.002023-11-288756Actual
27580225.232024-05-2787211Actual
24325240.132024-02-2587111Actual
34055277.002024-11-278756Actual
37890448.642025-02-2587411Actual
34885405.002024-12-268773Actual
11868380.002023-02-258746Budget
32931208.002024-10-278756Actual
4590280.002022-08-288763Budget
36567819.282025-01-268728Actual
6514550.002022-09-278767Budget
1647939.062023-06-2887612Actual
33407383.742024-10-2787112Actual
2054219.912023-10-2887212Actual
22763527.002024-01-268764Actual
2893396.512024-06-2787212Actual
2944200.002022-06-288756Budget
12242410.182023-02-258728Actual
33554632.842024-10-2787213Actual
36249520.002025-01-268716Actual
2537540.002022-06-288764Actual
16982340.002023-07-288766Actual
4451380.002022-07-288768Budget
2616750.002022-06-288715Budget
7494380.002022-10-288766Budget
3874527.002022-07-288716Actual
236121440.002024-02-258713Actual
34411448.642024-11-2787311Actual
25054151.002024-03-278756Actual
10139480.002023-01-268713Budget

Generated 2025-05-28 01:10:33.439 UTC