[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 240  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-05-288716Actual
3330546.552022-06-288768Actual
7435200.002022-10-288756Budget
17074720.002023-07-288767Actual
1728096.512023-07-2887211Actual
27899948.642024-05-2787213Actual
32221092.012022-06-288718Actual
16302192.252023-06-2887411Actual
3971468.002022-07-288736Actual
1642139.062023-06-2887112Actual
10601468.002023-01-268716Actual
20722180.002023-11-288773Actual
2896351.002022-06-288746Actual
39102524.172025-03-2887611Actual
34499598.642024-11-2787611Actual
29974448.642024-07-2787611Actual
14021900.002023-04-278717Actual
36858383.742025-01-2687112Actual
38689451.002025-03-288766Actual
3922234.002022-07-288726Actual
2538548.632024-03-2787211Actual
29475139.002024-07-278726Actual
14056810.002023-04-278767Actual
29766955.642024-07-278728Actual
285842046.572024-06-278718Actual
35855632.842024-12-2687213Actual
7166550.002022-10-288765Budget
16749743.002023-07-288715Actual
14238288.002023-04-2787111Actual
18424192.252023-08-2887611Actual
35180312.002024-12-268746Actual
10792200.002023-01-268756Budget
347931485.002024-12-268713Actual
353891773.842024-12-268718Actual
161001228.382023-06-288718Actual
35737192.252024-12-2687212Actual
10851410.002023-01-268766Actual
9733410.002022-12-268766Actual
7761380.002022-10-288728Budget
25179810.002024-03-278767Actual
16982340.002023-07-288766Actual
23405192.252024-01-2687411Actual
1830948.632023-08-2887211Actual
24380144.382024-02-2587311Actual
8146650.002022-11-288764Budget
34465149.702024-11-2787511Actual
25918851.002024-04-268715Actual
27661149.702024-05-2787511Actual
36919575.242025-01-2687612Actual
12303380.002023-02-258768Budget
360641710.002025-01-268714Actual
34356747.582024-11-2787111Actual
13044200.002023-03-288756Budget
16923265.002023-07-288746Actual
11868380.002023-02-258746Budget
1544758.212023-05-2887612Actual
1736148.632023-07-2887511Actual
12900200.002023-03-288726Budget
27249208.002024-05-278756Actual
36389382.002025-01-268766Actual
389011092.012025-03-288768Actual
18012378.002023-08-288766Actual
18223819.282023-08-288768Actual
29800955.642024-07-278768Actual
7494380.002022-10-288766Budget
2673550.002022-06-288765Budget
35417955.642024-12-268728Actual
3408540.002022-07-288713Actual
1030546.552022-04-278728Actual
1886380.002022-05-288766Budget
10930900.002023-01-268717Actual
32309479.492024-09-2687112Actual
8414200.002022-11-288726Budget
13877378.002023-04-278736Actual
9208950.002022-12-268714Budget
20045302.002023-10-288766Actual
23825608.002024-02-258715Actual
1494750.002022-05-288715Budget
39222766.732025-03-2887612Actual
4065234.002022-07-288756Actual
17160546.552023-07-288728Actual
38398990.002025-03-288764Actual
16162819.282023-06-288768Actual
30601208.002024-08-278726Actual
26368955.642024-04-268768Actual
10697550.002023-01-268736Budget
2801200.002022-06-288726Budget
14679527.002023-05-288764Actual
10744410.002023-01-268746Actual
1426648.632023-04-2787211Actual
2343248.632024-01-2687511Actual
3561876.292024-12-2687511Actual
5387550.002022-08-288767Budget
12997380.002023-03-288746Budget
350061215.002024-12-268715Actual
6313234.002022-09-278756Actual
35979878.002025-01-268763Actual
1934196.512023-09-2787311Actual
7244527.002022-10-288716Actual
20877675.002023-11-288765Actual
3923200.002022-07-288726Budget
8557293.002022-11-288756Actual
313941485.002024-09-268713Actual
2152546.552022-05-288728Actual
9950650.002022-12-268718Budget
32137299.702024-09-2687211Actual
14772540.002023-05-288765Actual
9268720.002022-12-268764Actual
6043650.002022-09-278765Budget
27084891.002024-05-278765Actual

Generated 2025-05-27 18:51:21.846 UTC