[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-11-018718Budget
37399485.002025-03-018716Actual
325181418.002024-10-318713Actual
2057358.212023-11-0187612Actual
2294076.002024-01-308726Actual
15624761.002023-07-028714Actual
19635990.002023-11-018763Actual
191661501.112023-10-018718Actual
11316280.002023-03-018763Budget
31781312.002024-09-308746Actual
38008383.742025-03-0187112Actual
10744410.002023-01-308746Actual
236121440.002024-02-298713Actual
11916200.002023-03-018756Budget
5328750.002022-09-018717Budget
27607448.642024-05-3187311Actual
389011092.012025-04-018768Actual
32461632.842024-09-3087613Actual
6044630.002022-10-018765Actual
2394576.002024-02-298726Actual
342371773.842024-12-018718Actual
262471080.002024-04-308767Actual
34411448.642024-12-0187311Actual
30714382.002024-08-318766Actual
121951092.012023-03-018718Actual
2352380.002022-07-028763Budget
4778550.002022-09-018764Budget
34557479.492024-12-0187112Actual
607527.002022-05-018736Actual
35770766.732024-12-3087612Actual
33407383.742024-10-3187112Actual
23145900.002024-01-308767Actual
373411053.002025-03-018765Actual
273741170.002024-05-318767Actual
761410.002022-05-018766Actual
33527474.942024-10-3187113Actual
8558200.002022-12-028756Budget
19228682.912023-10-018768Actual
4452682.912022-08-018768Actual
21041092.012022-06-018718Actual
110681228.382023-01-308718Actual
26993990.002024-05-318764Actual
2431100.002022-07-028773Budget
365391910.212025-01-308718Actual
359451418.002025-01-308713Actual
330211530.002024-10-318717Actual
21370144.382023-12-0287211Actual
4206750.002022-08-018717Budget
33975139.002024-12-018726Actual
14857151.002023-06-018726Actual
10698527.002023-01-308736Actual
35206208.002024-12-308756Actual
100380.002022-05-018763Budget
3971468.002022-08-018736Actual
2479850.002022-07-028714Budget
26782632.842024-04-3087613Actual
24762878.002024-03-318714Actual
1355850.002022-06-018714Budget
27197520.002024-05-318736Actual
10060682.912022-12-308768Actual
30516891.002024-08-318765Actual
31727139.002024-09-308726Actual
27661149.702024-05-3187511Actual
24057302.002024-02-298766Actual
2555729.482024-03-3187112Actual
26368955.642024-04-308768Actual
319891910.212024-09-308718Actual
7760410.182022-11-018728Actual
360641710.002025-01-308714Actual
511480.002022-05-018716Budget
296801080.002024-07-318767Actual
1848239.062023-09-0187112Actual
36659747.582025-01-3087111Actual
5249410.002022-09-018766Actual
8367480.002022-12-028716Budget
273391530.002024-05-318717Actual
4999410.002022-09-018716Actual
10600480.002023-01-308716Budget
10930900.002023-01-308717Actual
35651524.172024-12-3087611Actual
36276139.002025-01-308726Actual
35099451.002024-12-308716Actual
3223650.002022-07-028718Budget
16571900.002023-08-018763Actual
32553878.002024-10-318763Actual
23465288.002024-01-3087611Actual
17660180.002023-09-018773Actual
11724468.002023-03-018716Actual
6840380.002022-11-018763Budget
4345750.002022-08-018718Budget
23378192.252024-01-3087311Actual
10648176.002023-01-308726Actual
9676176.002022-12-308756Actual
6372380.002022-10-018766Budget
246421350.002024-03-318713Actual
1683200.002022-06-018726Budget
6123480.002022-10-018716Budget
12445315.002023-04-018763Actual
21786468.002023-12-308764Actual
33141955.642024-10-318728Actual
6171200.002022-10-018726Budget
18363144.382023-09-0187411Actual
212221501.112023-12-028718Actual
21752819.002023-12-308714Actual
1556540.002022-06-018765Actual
349481170.002024-12-308764Actual
38549485.002025-04-018716Actual
29886149.702024-07-3187211Actual
5096480.002022-09-018736Budget
2537540.002022-07-028764Actual
7245480.002022-11-018716Budget
14885416.002023-06-018736Actual
1354990.002022-06-018714Actual
27753575.242024-05-3187112Actual
21878540.002023-12-308765Actual
6701380.002022-10-018768Budget
12444280.002023-04-018763Budget
16869113.002023-08-018726Actual
17688761.002023-09-018714Actual
11177380.002023-01-308768Budget
33554632.842024-10-3187213Actual
19428288.002023-10-0187611Actual
8287630.002022-12-028765Actual
8695720.002022-12-028717Actual
12997380.002023-04-018746Budget
36768149.702025-01-3087511Actual
1954448.632023-10-0187612Actual
6266410.002022-10-018746Actual

Generated 2025-05-31 23:38:00.496 UTC