[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-10-318768Actual
5466750.002022-09-018718Budget
17252240.132023-08-0187111Actual
38008383.742025-03-0187112Actual
15539900.002023-07-028763Actual
10060682.912022-12-308768Actual
2674720.002022-07-028765Actual
10199280.002023-01-308763Budget
1634468.002022-06-018716Actual
31429945.002024-09-308763Actual
12900200.002023-04-018726Budget
12950550.002023-04-018736Budget
23465288.002024-01-3087611Actual
37890448.642025-03-0187411Actual
5576546.552022-09-018768Actual
10276135.002023-01-308773Actual
16302192.252023-07-0287411Actual
13633761.002023-05-018714Actual
25858761.002024-04-308764Actual
21042227.002023-12-028756Actual
39340790.742025-04-0187613Actual
11504650.002023-03-018764Budget
18664180.002023-10-018773Actual
20012151.002023-11-018756Actual
8414200.002022-12-028726Budget
268391350.002024-05-318713Actual
181100.002022-05-018773Budget
6592750.002022-10-018718Budget
31727139.002024-09-308726Actual
12571850.002023-04-018714Budget
33261299.702024-10-3187211Actual
383631710.002025-04-018714Actual
13929227.002023-05-018756Actual
13962340.002023-05-018766Actual
11773234.002023-03-018726Actual
1031380.002022-05-018728Budget
257011350.002024-04-308713Actual
29475139.002024-07-318726Actual
330211530.002024-10-318717Actual
24796468.002024-03-318764Actual
17815675.002023-09-018765Actual
8146650.002022-12-028764Budget
7388410.002022-11-018746Actual
2292495.002022-07-028713Actual
6220585.002022-10-018736Actual
4127468.002022-08-018766Actual
12523180.002023-04-018773Actual
1934196.512023-10-0187311Actual
9812900.002022-12-308717Actual
232031228.382024-01-308718Actual
320511092.012024-09-308768Actual
29234405.002024-07-318773Actual
28905575.242024-07-0187112Actual
315141710.002024-09-308714Actual
273741170.002024-05-318767Actual
336431418.002024-12-018713Actual
1494750.002022-06-018715Budget
37506277.002025-03-018756Actual
4265550.002022-08-018767Budget
19692360.002023-11-018773Actual
18958227.002023-10-018746Actual
32553878.002024-10-318763Actual
34179990.002024-12-018767Actual
3144630.002022-07-028767Actual
11394100.002023-03-018773Budget
338561134.002024-12-018715Actual
2353315.002022-07-028763Actual
7634550.002022-11-018767Budget
388391773.842025-04-018718Actual
16982340.002023-08-018766Actual
373061215.002025-03-018715Actual
2850480.002022-07-028736Budget
13903302.002023-05-018746Actual
26013270.002024-04-308716Actual
5515682.912022-09-018728Actual
18692819.002023-10-018714Actual
25357335.872024-03-3187111Actual
9406630.002022-12-308765Actual
110681228.382023-01-308718Actual
382431485.002025-04-018713Actual
5046176.002022-09-018726Actual
29297990.002024-07-318764Actual
14645761.002023-06-018714Actual
282011053.002024-07-018715Actual
17395288.002023-08-0187611Actual
21878540.002023-12-308765Actual
36389382.002025-01-308766Actual
6372380.002022-10-018766Budget
26993990.002024-05-318764Actual
33678945.002024-12-018763Actual
11822585.002023-03-018736Actual
11915176.002023-03-018756Actual
25795270.002024-04-308773Actual
12303380.002023-03-018768Budget
270511134.002024-05-318715Actual
370931485.002025-03-018713Actual
9083360.002022-12-308763Actual
10648176.002023-01-308726Actual
22287546.552023-12-308768Actual
17074720.002023-08-018767Actual
7821410.182022-11-018768Actual
37454554.002025-03-018736Actual
13325750.002023-04-018718Budget
4778550.002022-09-018764Budget
165361350.002023-08-018713Actual
360641710.002025-01-308714Actual
17194682.912023-08-018768Actual
6043650.002022-10-018765Budget
34411448.642024-12-0187311Actual
19847540.002023-11-018765Actual
26749790.742024-04-3087213Actual
608480.002022-05-018736Budget
349481170.002024-12-308764Actual
262121350.002024-04-308717Actual
38604554.002025-04-018736Actual
20457192.252023-11-0187611Actual
8511351.002022-12-028746Actual
12444280.002023-04-018763Budget
262471080.002024-04-308767Actual
23973416.002024-02-298736Actual
7106630.002022-11-018715Actual
8038135.002022-12-028773Actual
3271380.002022-07-028728Budget
34029347.002024-12-018746Actual

Generated 2025-05-31 15:24:11.746 UTC