[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615720.002022-06-218715Actual
21991416.002023-12-198736Actual
349481170.002024-12-198764Actual
28024945.002024-06-208763Actual
15539900.002023-06-218763Actual
330551170.002024-10-208767Actual
14645761.002023-05-218714Actual
3874527.002022-07-218716Actual
263071910.212024-04-198718Actual
761410.002022-04-208766Actual
22043151.002023-12-198756Actual
36356277.002025-01-198756Actual
12900200.002023-03-218726Budget
7026630.002022-10-218764Actual
20137720.002023-10-218767Actual
4858650.002022-08-218715Budget
34384149.702024-11-2087211Actual
9160100.002022-12-198773Budget
26335955.642024-04-198728Actual
241141080.002024-02-188717Actual
27142451.002024-05-208716Actual
1839048.632023-08-2187511Actual
31807277.002024-09-198756Actual
1644819.912023-06-2187212Actual
4066200.002022-07-218756Budget
3470280.002022-07-218763Budget
1826200.002022-05-218756Budget
25736878.002024-04-198763Actual
2537540.002022-06-218764Actual
1583776.002023-06-218726Actual
4920650.002022-08-218765Budget
1493810.002022-05-218715Actual
1526848.632023-05-2187211Actual
9485527.002022-12-198716Actual
34499598.642024-11-2087611Actual
559200.002022-04-208726Budget
34704632.842024-11-2087213Actual
22855608.002024-01-198765Actual
7388410.002022-10-218746Actual
19016340.002023-09-208766Actual
100380.002022-04-208763Budget
39188192.252025-03-2187212Actual
12242410.182023-02-188728Actual
22168900.002023-12-198767Actual
36687299.702025-01-1987211Actual
1736148.632023-07-2187511Actual
11974410.002023-02-188766Actual
37454554.002025-02-188736Actual
7494380.002022-10-218766Budget
31066375.232024-08-2087411Actual
19286335.872023-09-2087111Actual
32218149.702024-09-1987511Actual
7633720.002022-10-218767Actual
11117280.002023-01-198728Budget
10850380.002023-01-198766Budget
3271380.002022-06-218728Budget
28349554.002024-06-208736Actual
7435200.002022-10-218756Budget
30094670.982024-07-2087612Actual
22643900.002024-01-198763Actual
30601208.002024-08-208726Actual
4668180.002022-08-218773Actual
841810.002022-04-208717Actual
24734180.002024-03-208773Actual
1931448.632023-09-2087211Actual
10198315.002023-01-198763Actual
21936340.002023-12-198716Actual
11178546.552023-01-198768Actual
6592750.002022-09-208718Budget
12901176.002023-03-218726Actual
11069750.002023-01-198718Budget
26722317.052024-04-1987113Actual
191661501.112023-09-208718Actual
38959673.112025-03-2187111Actual
10601468.002023-01-198716Actual
29588451.002024-07-208766Actual
364461530.002025-01-198717Actual
38781990.002025-03-218767Actual
2292495.002022-06-218713Actual
13877378.002023-04-208736Actual
23378192.252024-01-1987311Actual
16128682.912023-06-218728Actual
36659747.582025-01-1987111Actual
7961380.002022-11-218763Budget
10649200.002023-01-198726Budget
2145148.632023-11-2187511Actual
6780480.002022-10-218713Budget
384911053.002025-03-218765Actual
18726527.002023-09-208764Actual
19635990.002023-10-218763Actual
32931208.002024-10-208756Actual
24057302.002024-02-188766Actual
6266410.002022-09-208746Actual
34677632.842024-11-2087113Actual
315141710.002024-09-198714Actual
5576546.552022-08-218768Actual
29858673.112024-07-2087111Actual
14737743.002023-05-218715Actual
21878540.002023-12-198765Actual
4999410.002022-08-218716Actual
12304546.552023-02-188768Actual
274601092.012024-05-208728Actual
5466750.002022-08-218718Budget
8616410.002022-11-218766Actual
11257585.002023-02-188713Actual
2353315.002022-06-218763Actual
28612955.642024-06-208728Actual
7436176.002022-10-218756Actual
18664180.002023-09-208773Actual
3548135.002022-07-218773Actual
28967670.982024-06-2087612Actual
6701380.002022-09-208768Budget
38070766.732025-02-1887612Actual
33407383.742024-10-2087112Actual
12633650.002023-03-218764Budget
4127468.002022-07-218766Actual
14970302.002023-05-218766Actual
17780608.002023-08-218715Actual
11725480.002023-02-188716Budget
9821092.012022-04-208718Actual
308642046.572024-08-208718Actual
2431100.002022-06-218773Budget
29940375.232024-07-2087411Actual
309261092.012024-08-208768Actual

Generated 2025-05-21 00:50:11.216 UTC