[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 500  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-07-028717Actual
27197520.002024-05-318736Actual
4999410.002022-09-018716Actual
32553878.002024-10-318763Actual
14885416.002023-06-018736Actual
18190546.552023-09-018728Actual
251441080.002024-03-318717Actual
902630.002022-05-018767Actual
37036632.842025-01-3087613Actual
361561215.002025-01-308715Actual
14560990.002023-06-018763Actual
5576546.552022-09-018768Actual
9532200.002022-12-308726Budget
2152546.552022-06-018728Actual
7244527.002022-11-018716Actual
29529347.002024-07-318746Actual
18424192.252023-09-0187611Actual
11646720.002023-03-018765Actual
4266630.002022-08-018767Actual
5328750.002022-09-018717Budget
3223650.002022-07-028718Budget
296451530.002024-07-318717Actual
303881710.002024-08-318714Actual
34411448.642024-12-0187311Actual
23732878.002024-02-298714Actual
15917227.002023-07-028756Actual
11257585.002023-03-018713Actual
9406630.002022-12-308765Actual
11256480.002023-03-018713Budget
10521550.002023-01-308765Budget
8146650.002022-12-028764Budget
4590280.002022-09-018763Budget
365391910.212025-01-308718Actual
34179990.002024-12-018767Actual
21250682.912023-12-028728Actual
1966750.002022-06-018717Budget
23973416.002024-02-298736Actual
6313234.002022-10-018756Actual
24796468.002024-03-318764Actual
2536550.002022-07-028764Budget
9347720.002022-12-308715Actual
13043293.002023-04-018756Actual
16042900.002023-07-028767Actual
32251448.642024-09-3087611Actual
29974448.642024-07-3187611Actual
16949189.002023-08-018756Actual
101360.002022-05-018763Actual
9484480.002022-12-308716Budget
39307790.742025-04-0187213Actual
232031228.382024-01-308718Actual
25439144.382024-03-3187411Actual
34585192.252024-12-0187212Actual
1415540.002022-06-018764Actual
9208950.002022-12-308714Budget
14178682.912023-05-018768Actual
11916200.002023-03-018756Budget
8415234.002022-12-028726Actual
384561053.002025-04-018715Actual
36191891.002025-01-308765Actual
3796720.002022-08-018765Actual
6451900.002022-10-018717Actual
262471080.002024-04-308767Actual
37506277.002025-03-018756Actual
7435200.002022-11-018756Budget
6592750.002022-10-018718Budget
19692360.002023-11-018773Actual
12949585.002023-04-018736Actual
13877378.002023-05-018736Actual
7761380.002022-11-018728Budget
25179810.002024-03-318767Actual
14320144.382023-05-0187411Actual
1948619.912023-10-0187112Actual
13727743.002023-05-018715Actual
27661149.702024-05-3187511Actual
23351144.382024-01-3087211Actual
28847448.642024-07-0187611Actual
5982720.002022-10-018715Actual
36768149.702025-01-3087511Actual
7900495.002022-12-028713Actual
429550.002022-05-018765Budget
2443448.632024-02-2987511Actual
27494819.282024-05-318768Actual
3409480.002022-08-018713Budget
1632948.632023-07-0287511Actual
304231170.002024-08-318764Actual
9998682.912022-12-308728Actual
4451380.002022-08-018768Budget
9821092.012022-05-018718Actual
12901176.002023-04-018726Actual
10138495.002023-01-308713Actual
23378192.252024-01-3087311Actual
26782632.842024-04-3087613Actual
1228380.002022-06-018763Budget
1031380.002022-05-018728Budget
34384149.702024-12-0187211Actual
6967990.002022-11-018714Actual
285842046.572024-07-018718Actual
1541429.482023-06-0187112Actual
342371773.842024-12-018718Actual
325181418.002024-10-318713Actual
23020227.002024-01-308756Actual
8558200.002022-12-028756Budget
216331260.002023-12-308713Actual
313941485.002024-09-308713Actual
30984673.112024-08-3187111Actual
5190234.002022-09-018756Actual
12852480.002023-04-018716Budget
23704180.002024-02-298773Actual
1441129.482023-05-0187112Actual
6220585.002022-10-018736Actual
41480.002022-05-018713Budget
34003589.002024-12-018736Actual
842750.002022-05-018717Budget
11116546.552023-01-308728Actual
201951364.742023-11-018718Actual
2051529.482023-11-0187112Actual
20785585.002023-12-028764Actual
1830948.632023-09-0187211Actual
2478990.002022-07-028714Actual
4205720.002022-08-018717Actual
3561876.292024-12-3087511Actual
9268720.002022-12-308764Actual
28321139.002024-07-018726Actual
289630.002022-05-018764Actual
7573850.002022-11-018717Budget
24267819.282024-02-298768Actual
7901480.002022-12-028713Budget
38186948.642025-03-0187613Actual
26510186.932024-04-3087411Actual
38689451.002025-04-018766Actual

Generated 2025-05-31 12:34:27.145 UTC