[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 256  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081900.002022-07-028717Actual
1426648.632023-05-0187211Actual
12053720.002023-03-018717Actual
19194819.282023-10-018728Actual
24380144.382024-02-2987311Actual
12303380.002023-03-018768Budget
325181418.002024-10-318713Actual
33349524.172024-10-3187611Actual
3971468.002022-08-018736Actual
2615720.002022-07-028715Actual
2355548.632024-01-3087612Actual
337981080.002024-12-018764Actual
20457192.252023-11-0187611Actual
16949189.002023-08-018756Actual
21397192.252023-12-0287311Actual
10384540.002023-01-308764Actual
28732225.232024-07-0187211Actual
32164375.232024-09-3087311Actual
338561134.002024-12-018715Actual
608480.002022-05-018736Budget
375961440.002025-03-018717Actual
34885405.002024-12-308773Actual
10199280.002023-01-308763Budget
1307100.002022-06-018773Budget
13633761.002023-05-018714Actual
8695720.002022-12-028717Actual
31549990.002024-09-308764Actual
12633650.002023-04-018764Budget
1090546.552022-05-018768Actual
388391773.842025-04-018718Actual
28646955.642024-07-018768Actual
29529347.002024-07-318746Actual
35509673.112024-12-3087111Actual
31220766.732024-08-3187612Actual
6220585.002022-10-018736Actual
341441530.002024-12-018717Actual
25002416.002024-03-318736Actual
2458548.632024-02-2987612Actual
6841360.002022-11-018763Actual
1825176.002022-06-018756Actual
33469766.732024-10-3187612Actual
1170495.002022-06-018713Actual
5514380.002022-09-018728Budget
24025227.002024-02-298756Actual
34411448.642024-12-0187311Actual
14970302.002023-06-018766Actual
11773234.002023-03-018726Actual
23647810.002024-02-298763Actual
319891910.212024-09-308718Actual
15810378.002023-07-028716Actual
12243280.002023-03-018728Budget
9082380.002022-12-308763Budget
21752819.002023-12-308714Actual
5142380.002022-09-018746Budget
32137299.702024-09-3087211Actual
4779720.002022-09-018764Actual
12570990.002023-04-018714Actual
39222766.732025-04-0187612Actual
26456149.702024-04-3087211Actual
21485192.252023-12-0287611Actual
372481080.002025-03-018764Actual
12444280.002023-04-018763Budget
293551053.002024-07-318715Actual
206301350.002023-12-028713Actual
13043293.002023-04-018756Actual
8415234.002022-12-028726Actual
28612955.642024-07-018728Actual
9023480.002022-12-308713Budget
10930900.002023-01-308717Actual
28321139.002024-07-018726Actual
6314200.002022-10-018756Budget
27932948.642024-05-3187613Actual
6372380.002022-10-018766Budget
14857151.002023-06-018726Actual
23020227.002024-01-308756Actual
12711810.002023-04-018715Actual
34704632.842024-12-0187213Actual
17194682.912023-08-018768Actual
8836955.642022-12-028718Actual
429550.002022-05-018765Budget
12950550.002023-04-018736Budget
20665810.002023-12-028763Actual
32553878.002024-10-318763Actual
16691527.002023-08-018764Actual
27753575.242024-05-3187112Actual
27552673.112024-05-3187111Actual
29886149.702024-07-3187211Actual
191661501.112023-10-018718Actual
6452750.002022-10-018717Budget
36768149.702025-01-3087511Actual
1355850.002022-06-018714Budget
3972480.002022-08-018736Budget
18877340.002023-10-018716Actual
13822378.002023-05-018716Actual
165361350.002023-08-018713Actual
21370144.382023-12-0287211Actual
14830340.002023-06-018716Actual
27872317.052024-05-3187113Actual
7341585.002022-11-018736Actual
20045302.002023-11-018766Actual
1635480.002022-06-018716Budget
1446958.212023-05-0187612Actual
34499598.642024-12-0187611Actual
20256819.282023-11-018768Actual
9821092.012022-05-018718Actual
21878540.002023-12-308765Actual
1732480.002022-06-018736Budget
8146650.002022-12-028764Budget
9160100.002022-12-308773Budget
8616410.002022-12-028766Actual
7293200.002022-11-018726Budget
130690.002022-06-018773Actual
16042900.002023-07-028767Actual
8287630.002022-12-028765Actual
99511228.382022-12-308718Actual
4266630.002022-08-018767Actual
2896351.002022-07-028746Actual
26510186.932024-04-3087411Actual
13104410.002023-04-018766Actual
38155632.842025-03-0187213Actual
17873416.002023-09-018716Actual
2443448.632024-02-2987511Actual
2152546.552022-06-018728Actual
28401277.002024-07-018756Actual
7573850.002022-11-018717Budget
30629520.002024-08-318736Actual
80861080.002022-12-028714Actual
181100.002022-05-018773Budget
11505720.002023-03-018764Actual
34736632.842024-12-0187613Actual
9405550.002022-12-308765Budget
15717608.002023-07-028715Actual
17722527.002023-09-018764Actual
3548135.002022-08-018773Actual
185721440.002023-10-018713Actual
3688696.512025-01-3087212Actual
33527474.942024-10-3187113Actual
13605360.002023-05-018773Actual
279891485.002024-07-018713Actual
21041092.012022-06-018718Actual
25499240.132024-03-3187611Actual

Generated 2025-05-31 03:22:20.393 UTC