[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-218773Actual
36659747.582025-01-1987111Actual
31429945.002024-09-198763Actual
21724180.002023-12-198773Actual
155041440.002023-06-218713Actual
1851558.212023-08-2187612Actual
6266410.002022-09-208746Actual
1354990.002022-05-218714Actual
4857720.002022-08-218715Actual
15062900.002023-05-218767Actual
36687299.702025-01-1987211Actual
279891485.002024-06-208713Actual
37185338.002025-02-188773Actual
20877675.002023-11-218765Actual
23732878.002024-02-188714Actual
8617380.002022-11-218766Budget
23465288.002024-01-1987611Actual
16363192.252023-06-2187611Actual
20256819.282023-10-218768Actual
27634375.232024-05-2087411Actual
26013270.002024-04-198716Actual
1745319.912023-07-2187112Actual
342371773.842024-11-208718Actual
11916200.002023-02-188756Budget
26722317.052024-04-1987113Actual
4019380.002022-07-218746Budget
291421350.002024-07-208713Actual
37863448.642025-02-1887311Actual
35206208.002024-12-198756Actual
5515682.912022-08-218728Actual
302681485.002024-08-208713Actual
331131910.212024-10-208718Actual
32931208.002024-10-208756Actual
19986265.002023-10-218746Actual
38186948.642025-02-1887613Actual
25858761.002024-04-198764Actual
3002380.002022-06-218766Budget
3003468.002022-06-218766Actual
21397192.252023-11-2187311Actual
3082750.002022-06-218717Budget
6702546.552022-09-208768Actual
8415234.002022-11-218726Actual
4265550.002022-07-218767Budget
3796720.002022-07-218765Actual
34677632.842024-11-2087113Actual
22643900.002024-01-198763Actual
23053340.002024-01-198766Actual
32401474.942024-09-1987113Actual
19073990.002023-09-208717Actual
38128474.942025-02-1887113Actual
2213380.002022-05-218768Budget
369720.002022-04-208715Actual
21878540.002023-12-198765Actual
9812900.002022-12-198717Actual
33407383.742024-10-2087112Actual
337981080.002024-11-208764Actual
25299682.912024-03-208768Actual
10059280.002022-12-198768Budget
2054219.912023-10-2187212Actual
2355548.632024-01-1987612Actual
304811134.002024-08-208715Actual
10850380.002023-01-198766Budget
36919575.242025-01-1987612Actual
9023480.002022-12-198713Budget
23145900.002024-01-198767Actual
36977632.842025-01-1987113Actual
12853468.002023-03-218716Actual
607527.002022-04-208736Actual
12303380.002023-02-188768Budget
28786375.232024-06-2087411Actual
2653737.992024-04-1987511Actual
7293200.002022-10-218726Budget
262121350.002024-04-198717Actual
30629520.002024-08-208736Actual
10521550.002023-01-198765Budget
35591375.232024-12-1987411Actual
9268720.002022-12-198764Actual
2343248.632024-01-1987511Actual
7342550.002022-10-218736Budget
29940375.232024-07-2087411Actual
258231112.002024-04-198714Actual
12571850.002023-03-218714Budget
36276139.002025-01-198726Actual
37836149.702025-02-1887211Actual
8367480.002022-11-218716Budget
150271080.002023-05-218717Actual
36356277.002025-01-198756Actual
8464550.002022-11-218736Budget
270511134.002024-05-208715Actual
2455310.332024-02-1887212Actual
19847540.002023-10-218765Actual
24325240.132024-02-1887111Actual
1736148.632023-07-2187511Actual
326381710.002024-10-208714Actual
32191375.232024-09-1987411Actual
27607448.642024-05-2087311Actual
21936340.002023-12-198716Actual
33349524.172024-10-2087611Actual
35709479.492024-12-1987112Actual
30892819.282024-08-208728Actual
32964451.002024-10-208766Actual
371281013.002025-02-188763Actual
34055277.002024-11-208756Actual
201951364.742023-10-218718Actual
29800955.642024-07-208768Actual
35770766.732024-12-1987612Actual
35417955.642024-12-198728Actual
13633761.002023-04-208714Actual
28704673.112024-06-2087111Actual
315141710.002024-09-198714Actual
18726527.002023-09-208764Actual
15717608.002023-06-218715Actual

Generated 2025-05-20 23:07:15.506 UTC