[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-08-188726Budget
1954448.632023-09-1787612Actual
26368955.642024-04-168768Actual
315141710.002024-09-168714Actual
8087950.002022-11-188714Budget
33948520.002024-11-178716Actual
31807277.002024-09-168756Actual
4591315.002022-08-188763Actual
3796720.002022-07-188765Actual
8836955.642022-11-188718Actual
27695448.642024-05-1787611Actual
2653737.992024-04-1687511Actual
38335270.002025-03-188773Actual
4998480.002022-08-188716Budget
349481170.002024-12-168764Actual
9348650.002022-12-168715Budget
2943234.002022-06-188756Actual
36919575.242025-01-1687612Actual
2352339.062024-01-1687112Actual
33261299.702024-10-1787211Actual
21342240.132023-11-1887111Actual
15891265.002023-06-188746Actual
6640380.002022-09-178728Budget
39340790.742025-03-1887613Actual
12242410.182023-02-158728Actual
11724468.002023-02-158716Actual
761410.002022-04-178766Actual
35564375.232024-12-1687311Actual
2800117.002022-06-188726Actual
22345288.002023-12-1687111Actual
1951319.912023-09-1787212Actual
1556540.002022-05-188765Actual
2431100.002022-06-188773Budget
28704673.112024-06-1787111Actual
7435200.002022-10-188756Budget
31755554.002024-09-168736Actual
34179990.002024-11-178767Actual
319891910.212024-09-168718Actual
19228682.912023-09-178768Actual
3143550.002022-06-188767Budget
430630.002022-04-178765Actual
34465149.702024-11-1787511Actual
135111350.002023-04-178713Actual
181621228.382023-08-188718Actual
12570990.002023-03-188714Actual
37399485.002025-02-158716Actual
5515682.912022-08-188728Actual
32251448.642024-09-1687611Actual
8757630.002022-11-188767Actual
14021900.002023-04-178717Actual
8943280.002022-11-188768Budget
11069750.002023-01-168718Budget
8617380.002022-11-188766Budget
2294076.002024-01-168726Actual
20012151.002023-10-188756Actual
34828945.002024-12-168763Actual
22017302.002023-12-168746Actual
1544758.212023-05-1887612Actual
13762540.002023-04-178765Actual
19368144.382023-09-1787411Actual
24025227.002024-02-158756Actual
30892819.282024-08-178728Actual
12243280.002023-02-158728Budget
22728761.002024-01-168714Actual
273741170.002024-05-178767Actual
23053340.002024-01-168766Actual
28526990.002024-06-178767Actual
384911053.002025-03-188765Actual
1745319.912023-07-1887112Actual
14772540.002023-05-188765Actual
3737630.002022-07-188715Actual
27899948.642024-05-1787213Actual
4590280.002022-08-188763Budget
5717280.002022-09-178763Budget
16220335.872023-06-1887111Actual
9268720.002022-12-168764Actual
54671228.382022-08-188718Actual
2881376.292024-06-1787511Actual
28349554.002024-06-178736Actual
1170495.002022-05-188713Actual
4206750.002022-07-188717Budget
293551053.002024-07-178715Actual
10698527.002023-01-168736Actual
32164375.232024-09-1687311Actual
32905347.002024-10-178746Actual
25953729.002024-04-168765Actual
35651524.172024-12-1687611Actual
258231112.002024-04-168714Actual
16923265.002023-07-188746Actual
1139590.002023-02-158773Actual
23231546.552024-01-168728Actual
25087378.002024-03-178766Actual
7634550.002022-10-188767Budget
17954227.002023-08-188746Actual
12382480.002023-03-188713Budget
15596270.002023-06-188773Actual

Generated 2025-05-17 18:37:17.012 UTC