[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-12-028736Actual
274601092.012024-05-318728Actual
38278878.002025-04-018763Actual
226081350.002024-01-308713Actual
25087378.002024-03-318766Actual
22287546.552023-12-308768Actual
20935340.002023-12-028716Actual
268391350.002024-05-318713Actual
9628380.002022-12-308746Budget
17603990.002023-09-018763Actual
39307790.742025-04-0187213Actual
2673550.002022-07-028765Budget
14937189.002023-06-018756Actual
25858761.002024-04-308764Actual
9998682.912022-12-308728Actual
6701380.002022-10-018768Budget
25357335.872024-03-3187111Actual
11974410.002023-03-018766Actual
6044630.002022-10-018765Actual
15356288.002023-06-0187611Actual
36800448.642025-01-3087611Actual
7901480.002022-12-028713Budget
1030546.552022-05-018728Actual
2666458.212024-04-3087612Actual
15624761.002023-07-028714Actual
30892819.282024-08-318728Actual
20012151.002023-11-018756Actual
25299682.912024-03-318768Actual
12950550.002023-04-018736Budget
2034296.512023-11-0187211Actual
16571900.002023-08-018763Actual
23145900.002024-01-308767Actual
13325750.002023-04-018718Budget
31186192.252024-08-3187212Actual
5717280.002022-10-018763Budget
18363144.382023-09-0187411Actual
6170234.002022-10-018726Actual
7106630.002022-11-018715Actual
20223819.282023-11-018728Actual
8366527.002022-12-028716Actual
36919575.242025-01-3087612Actual
655380.002022-05-018746Budget
16162819.282023-07-028768Actual
28905575.242024-07-0187112Actual
2943234.002022-07-028756Actual
10324850.002023-01-308714Budget
6780480.002022-11-018713Budget
26013270.002024-04-308716Actual
24380144.382024-02-2987311Actual
6919100.002022-11-018773Budget
297381773.842024-07-318718Actual
33469766.732024-10-3187612Actual
58421000.002022-10-018714Budget
12996410.002023-04-018746Actual
33233747.582024-10-3187111Actual
7389380.002022-11-018746Budget
33407383.742024-10-3187112Actual
28321139.002024-07-018726Actual
24148810.002024-02-298767Actual
383631710.002025-04-018714Actual
8510380.002022-12-028746Budget
35099451.002024-12-308716Actual
4919630.002022-09-018765Actual
39014299.702025-04-0187311Actual
19228682.912023-10-018768Actual
27607448.642024-05-3187311Actual
13245630.002023-04-018767Actual
279891485.002024-07-018713Actual
16302192.252023-07-0287411Actual
3658550.002022-08-018764Budget
35564375.232024-12-3087311Actual
5655480.002022-10-018713Budget
4778550.002022-09-018764Budget
1583776.002023-07-028726Actual
12444280.002023-04-018763Budget
1494750.002022-06-018715Budget
28759375.232024-07-0187311Actual
38186948.642025-03-0187613Actual
10989650.002023-01-308767Budget
2944200.002022-07-028756Budget
20102990.002023-11-018717Actual
4126380.002022-08-018766Budget
3143550.002022-07-028767Budget
29234405.002024-07-318773Actual
29913448.642024-07-3187311Actual
14056810.002023-05-018767Actual
37426174.002025-03-018726Actual
330551170.002024-10-318767Actual
12570990.002023-04-018714Actual
2292495.002022-07-028713Actual
18932378.002023-10-018736Actual
6314200.002022-10-018756Budget
24267819.282024-02-298768Actual
36567819.282025-01-308728Actual
8695720.002022-12-028717Actual
24025227.002024-02-298756Actual
5249410.002022-09-018766Actual
17780608.002023-09-018715Actual
3271380.002022-07-028728Budget
12711810.002023-04-018715Actual
10648176.002023-01-308726Actual
6513630.002022-10-018767Actual
1779380.002022-06-018746Budget
37539451.002025-03-018766Actual
14320144.382023-05-0187411Actual
5982720.002022-10-018715Actual
377161092.012025-03-018728Actual
8617380.002022-12-028766Budget
37863448.642025-03-0187311Actual
30360338.002024-08-318773Actual
325181418.002024-10-318713Actual
4265550.002022-08-018767Budget
4019380.002022-08-018746Budget
21844743.002023-12-308715Actual
2615720.002022-07-028715Actual
11069750.002023-01-308718Budget
2653737.992024-04-3087511Actual
13822378.002023-05-018716Actual
35417955.642024-12-308728Actual
2352339.062024-01-3087112Actual
21072340.002023-12-028766Actual
133241228.382023-04-018718Actual
3796720.002022-08-018765Actual
3803696.512025-03-0187212Actual
27169208.002024-05-318726Actual

Generated 2025-05-31 13:59:44.530 UTC