[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778196.512024-05-2787212Actual
11117280.002023-01-268728Budget
2673550.002022-06-288765Budget
9811850.002022-12-268717Budget
29913448.642024-07-2787311Actual
29085632.842024-06-2787613Actual
1839048.632023-08-2887511Actual
15659527.002023-06-288764Actual
2251819.912023-12-2687112Actual
4393380.002022-07-288728Budget
9871540.002022-12-268767Actual
2896351.002022-06-288746Actual
4591315.002022-08-288763Actual
9083360.002022-12-268763Actual
18607810.002023-09-278763Actual
2025550.002022-05-288767Budget
1966750.002022-05-288717Budget
36389382.002025-01-268766Actual
319311080.002024-09-268767Actual
80861080.002022-11-288714Actual
4857720.002022-08-288715Actual
27282416.002024-05-278766Actual
38186948.642025-02-2587613Actual
1748019.912023-07-2887212Actual
32905347.002024-10-278746Actual
38549485.002025-03-288716Actual
338561134.002024-11-278715Actual
14857151.002023-05-288726Actual
24854608.002024-03-278715Actual
33678945.002024-11-278763Actual
11443850.002023-02-258714Budget
25357335.872024-03-2787111Actual
25736878.002024-04-268763Actual
38959673.112025-03-2887111Actual
27695448.642024-05-2787611Actual
327311134.002024-10-278715Actual
263071910.212024-04-268718Actual
285842046.572024-06-278718Actual
2752410.002022-06-288716Actual
16042900.002023-06-288767Actual
38155632.842025-02-2587213Actual
19960416.002023-10-288736Actual
4344955.642022-07-288718Actual
2057358.212023-10-2887612Actual
12633650.002023-03-288764Budget
7026630.002022-10-288764Actual
34029347.002024-11-278746Actual
11177380.002023-01-268768Budget
365391910.212025-01-268718Actual
13546990.002023-04-278763Actual
14970302.002023-05-288766Actual
2152546.552022-05-288728Actual
12243280.002023-02-258728Budget
9485527.002022-12-268716Actual
19428288.002023-09-2787611Actual
4590280.002022-08-288763Budget
33141955.642024-10-278728Actual
4206750.002022-07-288717Budget
6043650.002022-09-278765Budget
35564375.232024-12-2687311Actual
8511351.002022-11-288746Actual
268391350.002024-05-278713Actual
16749743.002023-07-288715Actual
29025474.942024-06-2787113Actual
10385650.002023-01-268764Budget
15624761.002023-06-288714Actual
241141080.002024-02-258717Actual
18104720.002023-08-288767Actual
12522100.002023-03-288773Budget
342371773.842024-11-278718Actual
375961440.002025-02-258717Actual
1778410.002022-05-288746Actual
5466750.002022-08-288718Budget
22287546.552023-12-268768Actual
2431100.002022-06-288773Budget
34465149.702024-11-2787511Actual
6373351.002022-09-278766Actual
32221092.012022-06-288718Actual
9209990.002022-12-268714Actual
8944410.182022-11-288768Actual
34499598.642024-11-2787611Actual
3875480.002022-07-288716Budget
607527.002022-04-278736Actual
8146650.002022-11-288764Budget
7822280.002022-10-288768Budget
5328750.002022-08-288717Budget
36191891.002025-01-268765Actual
135111350.002023-04-278713Actual
369720.002022-04-278715Actual
316071215.002024-09-268715Actual
155041440.002023-06-288713Actual
25179810.002024-03-278767Actual
33975139.002024-11-278726Actual
22968454.002024-01-268736Actual
15752608.002023-06-288765Actual
37480347.002025-02-258746Actual
27169208.002024-05-278726Actual
302681485.002024-08-278713Actual
24325240.132024-02-2587111Actual
17900113.002023-08-288726Actual
22345288.002023-12-2687111Actual
11915176.002023-02-258756Actual
370750.002022-04-278715Budget
1089380.002022-04-278768Budget
150271080.002023-05-288717Actual
13822378.002023-04-278716Actual
32610405.002024-10-278773Actual
4066200.002022-07-288756Budget
2157648.632023-11-2887612Actual
21936340.002023-12-268716Actual
8038135.002022-11-288773Actual
5716315.002022-09-278763Actual
3003468.002022-06-288766Actual
26335955.642024-04-268728Actual
196011350.002023-10-288713Actual
39222766.732025-03-2887612Actual
1030546.552022-04-278728Actual
24762878.002024-03-278714Actual
8225720.002022-11-288715Actual
14144546.552023-04-278728Actual

Generated 2025-05-28 01:47:26.467 UTC