[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37506277.002025-03-028756Actual
21042227.002023-12-038756Actual
18984151.002023-10-028756Actual
369720.002022-05-028715Actual
20223819.282023-11-028728Actual
12711810.002023-04-028715Actual
21250682.912023-12-038728Actual
511480.002022-05-028716Budget
30516891.002024-09-018765Actual
7633720.002022-11-028767Actual
9733410.002022-12-318766Actual
282361053.002024-07-028765Actual
32137299.702024-10-0187211Actual
36276139.002025-01-318726Actual
10791234.002023-01-318756Actual
35709479.492024-12-3187112Actual
2435396.512024-03-0187211Actual
31486338.002024-10-018773Actual
17074720.002023-08-028767Actual
2036996.512023-11-0287311Actual
32191375.232024-10-0187411Actual
38549485.002025-04-028716Actual
36356277.002025-01-318756Actual
5046176.002022-09-028726Actual
33469766.732024-11-0187612Actual
226081350.002024-01-318713Actual
3549200.002022-08-028773Budget
6313234.002022-10-028756Actual
4998480.002022-09-028716Budget
21667900.002023-12-318763Actual
5981650.002022-10-028715Budget
14238288.002023-05-0287111Actual
7388410.002022-11-028746Actual
2536550.002022-07-038764Budget
15810378.002023-07-038716Actual
15596270.002023-07-038773Actual
21963113.002023-12-318726Actual
170391080.002023-08-028717Actual
349481170.002024-12-318764Actual
3737630.002022-08-028715Actual
7901480.002022-12-038713Budget
18819675.002023-10-028765Actual
9998682.912022-12-318728Actual
9811850.002022-12-318717Budget
38781990.002025-04-028767Actual
37004632.842025-01-3187213Actual
8757630.002022-12-038767Actual
7713650.002022-11-028718Budget
141161228.382023-05-028718Actual
37185338.002025-03-028773Actual
1848239.062023-09-0287112Actual
33261299.702024-11-0187211Actual
1728096.512023-08-0287211Actual
8616410.002022-12-038766Actual
1779380.002022-06-028746Budget
320511092.012024-10-018768Actual
8758550.002022-12-038767Budget
7900495.002022-12-038713Actual
25499240.132024-04-0187611Actual
47161080.002022-09-028714Actual
35509673.112024-12-3187111Actual
4126380.002022-08-028766Budget
273391530.002024-06-018717Actual
201951364.742023-11-028718Actual
30574451.002024-09-018716Actual
3270410.182022-07-038728Actual
3081900.002022-07-038717Actual
3329380.002022-07-038768Budget
5654495.002022-10-028713Actual
206301350.002023-12-038713Actual
4206750.002022-08-028717Budget
1307100.002022-06-028773Budget
8287630.002022-12-038765Actual
10697550.002023-01-318736Budget
19905340.002023-11-028716Actual
6781585.002022-11-028713Actual
2896351.002022-07-038746Actual
35206208.002024-12-318756Actual
15062900.002023-06-028767Actual
15182682.912023-06-028768Actual
26749790.742024-05-0187213Actual
36330382.002025-01-318746Actual
326731080.002024-11-018764Actual
8414200.002022-12-038726Budget
39102524.172025-04-0287611Actual
28612955.642024-07-028728Actual
30681243.002024-09-018756Actual
33735338.002024-12-028773Actual
8463585.002022-12-038736Actual
1030546.552022-05-028728Actual
352961440.002024-12-318717Actual
326381710.002024-11-018714Actual
39222766.732025-04-0287612Actual
318971530.002024-10-018717Actual
35651524.172024-12-3187611Actual
2352339.062024-01-3187112Actual
389011092.012025-04-028768Actual
16656878.002023-08-028714Actual
21786468.002023-12-318764Actual
6918135.002022-11-028773Actual
274321910.212024-06-018718Actual
9269650.002022-12-318764Budget
7165630.002022-11-028765Actual
1830948.632023-09-0287211Actual
10324850.002023-01-318714Budget
31220766.732024-09-0187612Actual
4591315.002022-09-028763Actual
5142380.002022-09-028746Budget
7760410.182022-11-028728Actual
4451380.002022-08-028768Budget
24947340.002024-04-018716Actual
6170234.002022-10-028726Actual
37399485.002025-03-028716Actual
1934196.512023-10-0287311Actual
36304589.002025-01-318736Actual
12712650.002023-04-028715Budget
4066200.002022-08-028756Budget
10745380.002023-01-318746Budget
19073990.002023-10-028717Actual
22043151.002023-12-318756Actual
1171480.002022-06-028713Budget
9405550.002022-12-318765Budget
18363144.382023-09-0287411Actual
22287546.552023-12-318768Actual
23647810.002024-03-018763Actual

Generated 2025-06-01 12:04:36.188 UTC