[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 896  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-07-028716Actual
24889608.002024-03-318765Actual
39014299.702025-04-0187311Actual
330551170.002024-10-318767Actual
12445315.002023-04-018763Actual
6043650.002022-10-018765Budget
31840382.002024-09-308766Actual
12570990.002023-04-018714Actual
22043151.002023-12-308756Actual
1951319.912023-10-0187212Actual
258231112.002024-04-308714Actual
1732480.002022-06-018736Budget
196011350.002023-11-018713Actual
27814766.732024-05-3187612Actual
20223819.282023-11-018728Actual
22728761.002024-01-308714Actual
19016340.002023-10-018766Actual
9950650.002022-12-308718Budget
3659630.002022-08-018764Actual
13373280.002023-04-018728Budget
8943280.002022-12-028768Budget
8039100.002022-12-028773Budget
31727139.002024-09-308726Actual
1634468.002022-06-018716Actual
18363144.382023-09-0187411Actual
7026630.002022-11-018764Actual
35537299.702024-12-3087211Actual
229850.002022-05-018714Budget
58421000.002022-10-018714Budget
9348650.002022-12-308715Budget
36249520.002025-01-308716Actual
252371501.112024-03-318718Actual
5902540.002022-10-018764Actual
8226650.002022-12-028715Budget
1948619.912023-10-0187112Actual
13962340.002023-05-018766Actual
3803696.512025-03-0187212Actual
20045302.002023-11-018766Actual
274601092.012024-05-318728Actual
8367480.002022-12-028716Budget
23704180.002024-02-298773Actual
19073990.002023-10-018717Actual
7573850.002022-11-018717Budget
5576546.552022-09-018768Actual
1682176.002022-06-018726Actual
226081350.002024-01-308713Actual
2653737.992024-04-3087511Actual
6919100.002022-11-018773Budget
25953729.002024-04-308765Actual
29085632.842024-07-0187613Actual
1934196.512023-10-0187311Actual
6267380.002022-10-018746Budget
36800448.642025-01-3087611Actual
279891485.002024-07-018713Actual
133241228.382023-04-018718Actual
21072340.002023-12-028766Actual
25357335.872024-03-3187111Actual
26571225.232024-04-3087611Actual
4858650.002022-09-018715Budget
608480.002022-05-018736Budget
17074720.002023-08-018767Actual
4206750.002022-08-018717Budget
13105380.002023-04-018766Budget
11116546.552023-01-308728Actual
39280474.942025-04-0187113Actual
160071080.002023-07-028717Actual
23145900.002024-01-308767Actual
5142380.002022-09-018746Budget
5327720.002022-09-018717Actual
5328750.002022-09-018717Budget
4066200.002022-08-018756Budget
8758550.002022-12-028767Budget
11974410.002023-03-018766Actual
14679527.002023-06-018764Actual
6266410.002022-10-018746Actual
31700485.002024-09-308716Actual
7341585.002022-11-018736Actual
331131910.212024-10-318718Actual
38549485.002025-04-018716Actual
14617180.002023-06-018773Actual
2214546.552022-06-018768Actual
4919630.002022-09-018765Actual
760380.002022-05-018766Budget
18069990.002023-09-018717Actual
1441129.482023-05-0187112Actual
304811134.002024-08-318715Actual
236121440.002024-02-298713Actual
38987299.702025-04-0187211Actual
31012149.702024-08-3187211Actual
1683200.002022-06-018726Budget
7822280.002022-11-018768Budget
3343596.512024-10-3187212Actual
1748019.912023-08-0187212Actual
18424192.252023-09-0187611Actual
289630.002022-05-018764Actual
27634375.232024-05-3187411Actual
1830948.632023-09-0187211Actual
559200.002022-05-018726Budget
2213380.002022-06-018768Budget
318971530.002024-09-308717Actual
33261299.702024-10-3187211Actual
10384540.002023-01-308764Actual
8510380.002022-12-028746Budget
12194750.002023-03-018718Budget
372131620.002025-03-018714Actual
6123480.002022-10-018716Budget
28375347.002024-07-018746Actual
36741299.702025-01-3087411Actual
23465288.002024-01-3087611Actual
36687299.702025-01-3087211Actual
19692360.002023-11-018773Actual
16949189.002023-08-018756Actual
26368955.642024-04-308768Actual
8757630.002022-12-028767Actual

Generated 2025-05-31 11:18:38.424 UTC