[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 192  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-018766Budget
17307144.382023-08-0187311Actual
10929750.002023-01-308717Budget
11915176.002023-03-018756Actual
26931338.002024-05-318773Actual
6780480.002022-11-018713Budget
27872317.052024-05-3187113Actual
21016302.002023-12-028746Actual
14737743.002023-06-018715Actual
8558200.002022-12-028756Budget
19847540.002023-11-018765Actual
7573850.002022-11-018717Budget
17780608.002023-09-018715Actual
25858761.002024-04-308764Actual
2673550.002022-07-028765Budget
21991416.002023-12-308736Actual
18363144.382023-09-0187411Actual
11868380.002023-03-018746Budget
201951364.742023-11-018718Actual
701234.002022-05-018756Actual
28704673.112024-07-0187111Actual
7960360.002022-12-028763Actual
2157648.632023-12-0287612Actual
38008383.742025-03-0187112Actual
326381710.002024-10-318714Actual
21752819.002023-12-308714Actual
18984151.002023-10-018756Actual
23323240.132024-01-3087111Actual
2555729.482024-03-3187112Actual
11256480.002023-03-018713Budget
2034296.512023-11-0187211Actual
22643900.002024-01-308763Actual
5387550.002022-09-018767Budget
2293480.002022-07-028713Budget
35979878.002025-01-308763Actual
10277100.002023-01-308773Budget
382431485.002025-04-018713Actual
384911053.002025-04-018765Actual
4531480.002022-09-018713Budget
1887351.002022-06-018766Actual
4065234.002022-08-018756Actual
10850380.002023-01-308766Budget
36601955.642025-01-308768Actual
36687299.702025-01-3087211Actual
26722317.052024-04-3087113Actual
11317360.002023-03-018763Actual
6044630.002022-10-018765Actual
196011350.002023-11-018713Actual
11975380.002023-03-018766Budget
3143550.002022-07-028767Budget
21250682.912023-12-028728Actual
12997380.002023-04-018746Budget
9209990.002022-12-308714Actual
28732225.232024-07-0187211Actual
181100.002022-05-018773Budget
2604083.002024-04-308726Actual
375961440.002025-03-018717Actual
559200.002022-05-018726Budget
327311134.002024-10-318715Actual
10139480.002023-01-308713Budget
1839048.632023-09-0187511Actual
29800955.642024-07-318768Actual
23732878.002024-02-298714Actual
2479850.002022-07-028714Budget
304231170.002024-08-318764Actual
26456149.702024-04-3087211Actual
3082750.002022-07-028717Budget
15062900.002023-06-018767Actual
5047200.002022-09-018726Budget
15865416.002023-07-028736Actual
35564375.232024-12-3087311Actual
35180312.002024-12-308746Actual
16897454.002023-08-018736Actual
36276139.002025-01-308726Actual
3971468.002022-08-018736Actual
2944200.002022-07-028756Budget
1583776.002023-07-028726Actual
1441129.482023-05-0187112Actual
20457192.252023-11-0187611Actual
13929227.002023-05-018756Actual
35041891.002024-12-308765Actual
34677632.842024-12-0187113Actual
2943234.002022-07-028756Actual
5327720.002022-09-018717Actual
11394100.002023-03-018773Budget
11725480.002023-03-018716Budget
2546696.512024-03-3187511Actual
13184720.002023-04-018717Actual
365391910.212025-01-308718Actual
5795200.002022-10-018773Budget
31781312.002024-09-308746Actual
29177945.002024-07-318763Actual
6219480.002022-10-018736Budget
38604554.002025-04-018736Actual
372131620.002025-03-018714Actual
20102990.002023-11-018717Actual
6313234.002022-10-018756Actual
12711810.002023-04-018715Actual
24234682.912024-02-298728Actual
25953729.002024-04-308765Actual
274321910.212024-05-318718Actual
241141080.002024-02-298717Actual
9628380.002022-12-308746Budget
349481170.002024-12-308764Actual
10384540.002023-01-308764Actual
37950524.172025-03-0187611Actual
24796468.002024-03-318764Actual
12242410.182023-03-018728Actual
10600480.002023-01-308716Budget
10385650.002023-01-308764Budget
8288550.002022-12-028765Budget
2435396.512024-02-2987211Actual
2801200.002022-07-028726Budget
19194819.282023-10-018728Actual
337631620.002024-12-018714Actual
38987299.702025-04-0187211Actual
16275144.382023-07-0287311Actual
36858383.742025-01-3087112Actual
21936340.002023-12-308716Actual
10521550.002023-01-308765Budget
8414200.002022-12-028726Budget
15659527.002023-07-028764Actual
16784675.002023-08-018765Actual
7495351.002022-11-018766Actual
16749743.002023-08-018715Actual
18424192.252023-09-0187611Actual
26571225.232024-04-3087611Actual
35971000.002022-08-018714Budget
1170495.002022-06-018713Actual
12115630.002023-03-018767Actual
31486338.002024-09-308773Actual
13245630.002023-04-018767Actual
20722180.002023-12-028773Actual
2615720.002022-07-028715Actual
702200.002022-05-018756Budget
24854608.002024-03-318715Actual
37836149.702025-03-0187211Actual

Generated 2025-05-31 14:18:10.071 UTC