[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368955.642024-04-278768Actual
12632720.002023-03-298764Actual
3002380.002022-06-298766Budget
37890448.642025-02-2687411Actual
5388540.002022-08-298767Actual
5576546.552022-08-298768Actual
33948520.002024-11-288716Actual
21844743.002023-12-278715Actual
2538548.632024-03-2887211Actual
8944410.182022-11-298768Actual
354511092.012024-12-278768Actual
5716315.002022-09-288763Actual
26068354.002024-04-278736Actual
150271080.002023-05-298717Actual
2157648.632023-11-2987612Actual
17660180.002023-08-298773Actual
9022495.002022-12-278713Actual
15950302.002023-06-298766Actual
28732225.232024-06-2887211Actual
36330382.002025-01-278746Actual
21284682.912023-11-298768Actual
2145148.632023-11-2987511Actual
246421350.002024-03-288713Actual
28294520.002024-06-288716Actual
4998480.002022-08-298716Budget
32109598.642024-09-2787111Actual
27695448.642024-05-2887611Actual
4530495.002022-08-298713Actual
2152546.552022-05-298728Actual
11916200.002023-02-268756Budget
29297990.002024-07-288764Actual
33554632.842024-10-2887213Actual
39188192.252025-03-2987212Actual
1642139.062023-06-2987112Actual
8146650.002022-11-298764Budget
9871540.002022-12-278767Actual
145261260.002023-05-298713Actual
37399485.002025-02-268716Actual
27932948.642024-05-2887613Actual
181100.002022-04-288773Budget
35154520.002024-12-278736Actual
8463585.002022-11-298736Actual
19932151.002023-10-298726Actual
36659747.582025-01-2787111Actual
101360.002022-04-288763Actual
110681228.382023-01-278718Actual
10138495.002023-01-278713Actual
14021900.002023-04-288717Actual
8617380.002022-11-298766Budget
11821550.002023-02-268736Budget
16571900.002023-07-298763Actual
35737192.252024-12-2787212Actual
274321910.212024-05-288718Actual
31158575.242024-08-2887112Actual
6314200.002022-09-288756Budget
33141955.642024-10-288728Actual
14056810.002023-04-288767Actual
26510186.932024-04-2787411Actual
36741299.702025-01-2787411Actual
25054151.002024-03-288756Actual
18904151.002023-09-288726Actual
9405550.002022-12-278765Budget
8366527.002022-11-298716Actual
33735338.002024-11-288773Actual
5981650.002022-09-288715Budget
389011092.012025-03-298768Actual
13183750.002023-03-298717Budget
15322192.252023-05-2987411Actual
5096480.002022-08-298736Budget
21786468.002023-12-278764Actual
22728761.002024-01-278714Actual
1751158.212023-07-2987612Actual
10276135.002023-01-278773Actual
4345750.002022-07-298718Budget
47171000.002022-08-298714Budget
13373280.002023-03-298728Budget
5387550.002022-08-298767Budget
10385650.002023-01-278764Budget
11316280.002023-02-268763Budget
5466750.002022-08-298718Budget
11117280.002023-01-278728Budget
24325240.132024-02-2687111Actual
3470280.002022-07-298763Budget
7822280.002022-10-298768Budget
24148810.002024-02-268767Actual
13043293.002023-03-298756Actual
282011053.002024-06-288715Actual
5514380.002022-08-298728Budget
25002416.002024-03-288736Actual
1966750.002022-05-298717Budget
15356288.002023-05-2987611Actual
32428790.742024-09-2787213Actual
13105380.002023-03-298766Budget
21042227.002023-11-298756Actual
33233747.582024-10-2887111Actual
29913448.642024-07-2887311Actual
8039100.002022-11-298773Budget
17160546.552023-07-298728Actual
3330546.552022-06-298768Actual
273741170.002024-05-288767Actual
284911530.002024-06-288717Actual
180135.002022-04-288773Actual
2849585.002022-06-298736Actual
9082380.002022-12-278763Budget
11443850.002023-02-268714Budget
26571225.232024-04-2787611Actual
1354990.002022-05-298714Actual
216331260.002023-12-278713Actual
19073990.002023-09-288717Actual
34736632.842024-11-2887613Actual
16749743.002023-07-298715Actual
14293192.252023-04-2887311Actual
17603990.002023-08-298763Actual
1887351.002022-05-298766Actual
23020227.002024-01-278756Actual
370931485.002025-02-268713Actual
11317360.002023-02-268763Actual
9484480.002022-12-278716Budget
12444280.002023-03-298763Budget
13246650.002023-03-298767Budget
31781312.002024-09-278746Actual
4857720.002022-08-298715Actual
28759375.232024-06-2887311Actual
14560990.002023-05-298763Actual
2213380.002022-05-298768Budget

Generated 2025-05-28 06:09:07.578 UTC