[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 896  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18726527.002023-10-018764Actual
2753480.002022-07-028716Budget
842750.002022-05-018717Budget
1951319.912023-10-0187212Actual
201951364.742023-11-018718Actual
16982340.002023-08-018766Actual
39102524.172025-04-0187611Actual
21041092.012022-06-018718Actual
101360.002022-05-018763Actual
3408540.002022-08-018713Actual
282361053.002024-07-018765Actual
5143293.002022-09-018746Actual
2674720.002022-07-028765Actual
58431080.002022-10-018714Actual
26368955.642024-04-308768Actual
7573850.002022-11-018717Budget
14772540.002023-06-018765Actual
36304589.002025-01-308736Actual
11316280.002023-03-018763Budget
11646720.002023-03-018765Actual
37539451.002025-03-018766Actual
1635480.002022-06-018716Budget
1736148.632023-08-0187511Actual
26456149.702024-04-3087211Actual
13373280.002023-04-018728Budget
27661149.702024-05-3187511Actual
17688761.002023-09-018714Actual
8557293.002022-12-028756Actual
16628360.002023-08-018773Actual
23918416.002024-02-298716Actual
20137720.002023-11-018767Actual
8510380.002022-12-028746Budget
9871540.002022-12-308767Actual
20750819.002023-12-028714Actual
8367480.002022-12-028716Budget
1728096.512023-08-0187211Actual
559200.002022-05-018726Budget
32109598.642024-09-3087111Actual
12773550.002023-04-018765Budget
14021900.002023-05-018717Actual
13104410.002023-04-018766Actual
34179990.002024-12-018767Actual
28294520.002024-07-018716Actual
1634468.002022-06-018716Actual
1355850.002022-06-018714Budget
308061080.002024-08-318767Actual
9732380.002022-12-308766Budget
13246650.002023-04-018767Budget
22254682.912023-12-308728Actual
31486338.002024-09-308773Actual
1682176.002022-06-018726Actual
291421350.002024-07-318713Actual
3561876.292024-12-3087511Actual
5142380.002022-09-018746Budget
242061228.382024-02-298718Actual
13762540.002023-05-018765Actual
25858761.002024-04-308764Actual
22994227.002024-01-308746Actual
33469766.732024-10-3187612Actual
7900495.002022-12-028713Actual
11317360.002023-03-018763Actual
375961440.002025-03-018717Actual
17074720.002023-08-018767Actual
32164375.232024-09-3087311Actual
341441530.002024-12-018717Actual
33233747.582024-10-3187111Actual
9675200.002022-12-308756Budget
32824520.002024-10-318716Actual
31186192.252024-08-3187212Actual
1494750.002022-06-018715Budget
292621620.002024-07-318714Actual
28704673.112024-07-0187111Actual
21724180.002023-12-308773Actual
429550.002022-05-018765Budget
2497476.002024-03-318726Actual
384911053.002025-04-018765Actual
6592750.002022-10-018718Budget
9532200.002022-12-308726Budget
26931338.002024-05-318773Actual
1931448.632023-10-0187211Actual
17660180.002023-09-018773Actual
2025550.002022-06-018767Budget
28526990.002024-07-018767Actual
39340790.742025-04-0187613Actual
2615720.002022-07-028715Actual
29503554.002024-07-318736Actual
21936340.002023-12-308716Actual
21370144.382023-12-0287211Actual
361561215.002025-01-308715Actual
6641546.552022-10-018728Actual
3548135.002022-08-018773Actual
18223819.282023-09-018768Actual
10850380.002023-01-308766Budget
20785585.002023-12-028764Actual
20877675.002023-12-028765Actual
8837650.002022-12-028718Budget
11645550.002023-03-018765Budget
21963113.002023-12-308726Actual
29766955.642024-07-318728Actual
9023480.002022-12-308713Budget
5717280.002022-10-018763Budget
7821410.182022-11-018768Actual
297381773.842024-07-318718Actual
1228380.002022-06-018763Budget
19754468.002023-11-018764Actual
19635990.002023-11-018763Actual
2458548.632024-02-2987612Actual
8511351.002022-12-028746Actual
10648176.002023-01-308726Actual
3596990.002022-08-018714Actual
24889608.002024-03-318765Actual
31039448.642024-08-3187311Actual
24234682.912024-02-298728Actual
28905575.242024-07-0187112Actual
337631620.002024-12-018714Actual
11916200.002023-03-018756Budget

Generated 2025-05-31 10:27:22.623 UTC