[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 250  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002023-12-028764Actual
22427192.252023-12-3087411Actual
337981080.002024-12-018764Actual
10929750.002023-01-308717Budget
25736878.002024-04-308763Actual
18281240.132023-09-0187111Actual
24889608.002024-03-318765Actual
19986265.002023-11-018746Actual
336431418.002024-12-018713Actual
11505720.002023-03-018764Actual
34384149.702024-12-0187211Actual
9208950.002022-12-308714Budget
270511134.002024-05-318715Actual
26013270.002024-04-308716Actual
175681440.002023-09-018713Actual
262121350.002024-04-308717Actual
7960360.002022-12-028763Actual
8558200.002022-12-028756Budget
8147630.002022-12-028764Actual
8414200.002022-12-028726Budget
10325990.002023-01-308714Actual
4344955.642022-08-018718Actual
2251819.912023-12-3087112Actual
10384540.002023-01-308764Actual
18424192.252023-09-0187611Actual
10324850.002023-01-308714Budget
12996410.002023-04-018746Actual
24267819.282024-02-298768Actual
274601092.012024-05-318728Actual
10601468.002023-01-308716Actual
34411448.642024-12-0187311Actual
101360.002022-05-018763Actual
18336144.382023-09-0187311Actual
35828317.052024-12-3087113Actual
6701380.002022-10-018768Budget
297381773.842024-07-318718Actual
12570990.002023-04-018714Actual
22968454.002024-01-308736Actual
110681228.382023-01-308718Actual
2213380.002022-06-018768Budget
15240335.872023-06-0187111Actual
5903550.002022-10-018764Budget
26931338.002024-05-318773Actual
2145148.632023-12-0287511Actual
32851139.002024-10-318726Actual
22728761.002024-01-308714Actual
284911530.002024-07-018717Actual
282361053.002024-07-018765Actual
15891265.002023-07-028746Actual
20990454.002023-12-028736Actual
337631620.002024-12-018714Actual
365391910.212025-01-308718Actual
4531480.002022-09-018713Budget
37890448.642025-03-0187411Actual
34029347.002024-12-018746Actual
21129900.002023-12-028717Actual
303881710.002024-08-318714Actual
36036270.002025-01-308773Actual
36304589.002025-01-308736Actual
20137720.002023-11-018767Actual
2051529.482023-11-0187112Actual
30629520.002024-08-318736Actual
2801200.002022-07-028726Budget
32610405.002024-10-318773Actual
37836149.702025-03-0187211Actual
11177380.002023-01-308768Budget
1830948.632023-09-0187211Actual
3408540.002022-08-018713Actual
9812900.002022-12-308717Actual
19692360.002023-11-018773Actual
32137299.702024-09-3087211Actual
37480347.002025-03-018746Actual
10850380.002023-01-308766Budget
12853468.002023-04-018716Actual
15717608.002023-07-028715Actual
38867819.282025-04-018728Actual
35737192.252024-12-3087212Actual
241141080.002024-02-298717Actual
6514550.002022-10-018767Budget
38656277.002025-04-018756Actual
2778196.512024-05-3187212Actual
5249410.002022-09-018766Actual
38781990.002025-04-018767Actual
10199280.002023-01-308763Budget
242061228.382024-02-298718Actual
4919630.002022-09-018765Actual
316071215.002024-09-308715Actual
26120167.002024-04-308756Actual
251441080.002024-03-318717Actual
37185338.002025-03-018773Actual
13633761.002023-05-018714Actual
26068354.002024-04-308736Actual
9268720.002022-12-308764Actual
11915176.002023-03-018756Actual
16982340.002023-08-018766Actual
304231170.002024-08-318764Actual
5981650.002022-10-018715Budget
18726527.002023-10-018764Actual
37863448.642025-03-0187311Actual
2944200.002022-07-028756Budget
11316280.002023-03-018763Budget
10277100.002023-01-308773Budget
370931485.002025-03-018713Actual
26571225.232024-04-3087611Actual
20665810.002023-12-028763Actual
2881376.292024-07-0187511Actual
161001228.382023-07-028718Actual
29974448.642024-07-3187611Actual
289630.002022-05-018764Actual
655380.002022-05-018746Budget
12054750.002023-03-018717Budget
9406630.002022-12-308765Actual
191661501.112023-10-018718Actual
354511092.012024-12-308768Actual
27552673.112024-05-3187111Actual
24407192.252024-02-2987411Actual
7244527.002022-11-018716Actual
4779720.002022-09-018764Actual

Generated 2025-05-31 20:18:57.527 UTC