[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-278715Actual
2538548.632024-03-2887211Actual
3330546.552022-06-298768Actual
24267819.282024-02-268768Actual
9532200.002022-12-278726Budget
28786375.232024-06-2887411Actual
19847540.002023-10-298765Actual
29297990.002024-07-288764Actual
1541429.482023-05-2987112Actual
9950650.002022-12-278718Budget
110681228.382023-01-278718Actual
11394100.002023-02-268773Budget
20457192.252023-10-2987611Actual
5654495.002022-09-288713Actual
17900113.002023-08-298726Actual
1728096.512023-07-2987211Actual
1851558.212023-08-2987612Actual
19905340.002023-10-298716Actual
212221501.112023-11-298718Actual
337631620.002024-11-288714Actual
31066375.232024-08-2887411Actual
10744410.002023-01-278746Actual
65931228.382022-09-288718Actual
5794180.002022-09-288773Actual
6220585.002022-09-288736Actual
6966950.002022-10-298714Budget
181100.002022-04-288773Budget
8414200.002022-11-298726Budget
34298819.282024-11-288768Actual
31840382.002024-09-278766Actual
9208950.002022-12-278714Budget
10649200.002023-01-278726Budget
12571850.002023-03-298714Budget
2778196.512024-05-2887212Actual
2343248.632024-01-2787511Actual
13727743.002023-04-288715Actual
902630.002022-04-288767Actual
14056810.002023-04-288767Actual
185721440.002023-09-288713Actual
2604083.002024-04-278726Actual
38155632.842025-02-2687213Actual
9628380.002022-12-278746Budget
7166550.002022-10-298765Budget
35564375.232024-12-2787311Actual
100380.002022-04-288763Budget
2025550.002022-05-298767Budget
2653737.992024-04-2787511Actual
7761380.002022-10-298728Budget
372131620.002025-02-268714Actual
32610405.002024-10-288773Actual
5982720.002022-09-288715Actual
35509673.112024-12-2787111Actual
32109598.642024-09-2787111Actual
14144546.552023-04-288728Actual
430630.002022-04-288765Actual
29800955.642024-07-288768Actual
6592750.002022-09-288718Budget
17603990.002023-08-298763Actual
36659747.582025-01-2787111Actual
22994227.002024-01-278746Actual
12523180.002023-03-298773Actual
15148546.552023-05-298728Actual
16691527.002023-07-298764Actual
7105650.002022-10-298715Budget
2152546.552022-05-298728Actual
10138495.002023-01-278713Actual
2352380.002022-06-298763Budget
32191375.232024-09-2787411Actual
9269650.002022-12-278764Budget
25265682.912024-03-288728Actual
354511092.012024-12-278768Actual
23020227.002024-01-278756Actual
17873416.002023-08-298716Actual
11724468.002023-02-268716Actual
2479850.002022-06-298714Budget
1931448.632023-09-2887211Actual
2673550.002022-06-298765Budget
27282416.002024-05-288766Actual
1090546.552022-04-288768Actual
8464550.002022-11-298736Budget
316421053.002024-09-278765Actual
12570990.002023-03-298714Actual
25087378.002024-03-288766Actual
2294076.002024-01-278726Actual
31039448.642024-08-2887311Actual
25858761.002024-04-278764Actual
38128474.942025-02-2687113Actual
8225720.002022-11-298715Actual
9733410.002022-12-278766Actual
6841360.002022-10-298763Actual
12853468.002023-03-298716Actual
35180312.002024-12-278746Actual
32164375.232024-09-2787311Actual
10600480.002023-01-278716Budget
2431100.002022-06-298773Budget
8510380.002022-11-298746Budget
12304546.552023-02-268768Actual
2145148.632023-11-2987511Actual
21786468.002023-12-278764Actual
1632948.632023-06-2987511Actual
12242410.182023-02-268728Actual
1736148.632023-07-2987511Actual
7165630.002022-10-298765Actual
257011350.002024-04-278713Actual
34585192.252024-11-2887212Actual
35126174.002024-12-278726Actual
6043650.002022-09-288765Budget
35971000.002022-07-298714Budget
39014299.702025-03-2987311Actual
37808598.642025-02-2687111Actual
9872550.002022-12-278767Budget
23351144.382024-01-2787211Actual
341441530.002024-11-288717Actual
29886149.702024-07-2887211Actual
12383495.002023-03-298713Actual
9485527.002022-12-278716Actual
27661149.702024-05-2887511Actual
360981170.002025-01-278764Actual
5576546.552022-08-298768Actual
16897454.002023-07-298736Actual

Generated 2025-05-28 06:29:29.986 UTC