[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 250  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23860608.002024-02-198765Actual
27249208.002024-05-218756Actual
13605360.002023-04-218773Actual
26993990.002024-05-218764Actual
130690.002022-05-228773Actual
21370144.382023-11-2287211Actual
10792200.002023-01-208756Budget
8288550.002022-11-228765Budget
17395288.002023-07-2287611Actual
18424192.252023-08-2287611Actual
9023480.002022-12-208713Budget
330211530.002024-10-218717Actual
9484480.002022-12-208716Budget
29503554.002024-07-218736Actual
33678945.002024-11-218763Actual
6372380.002022-09-218766Budget
13667585.002023-04-218764Actual
20750819.002023-11-228714Actual
4266630.002022-07-228767Actual
14617180.002023-05-228773Actual
2536550.002022-06-228764Budget
3561876.292024-12-2087511Actual
33469766.732024-10-2187612Actual
160071080.002023-06-228717Actual
1624848.632023-06-2287211Actual
34465149.702024-11-2187511Actual
20785585.002023-11-228764Actual
12949585.002023-03-228736Actual
6373351.002022-09-218766Actual
17194682.912023-07-228768Actual
27634375.232024-05-2187411Actual
26335955.642024-04-208728Actual
21667900.002023-12-208763Actual
28294520.002024-06-218716Actual
16042900.002023-06-228767Actual
29886149.702024-07-2187211Actual
2673550.002022-06-228765Budget
21042227.002023-11-228756Actual
38987299.702025-03-2287211Actual
10649200.002023-01-208726Budget
38335270.002025-03-228773Actual
15539900.002023-06-228763Actual
13762540.002023-04-218765Actual
1732480.002022-05-228736Budget
11821550.002023-02-198736Budget
9999380.002022-12-208728Budget
5575380.002022-08-228768Budget
3738650.002022-07-228715Budget
7901480.002022-11-228713Budget
35180312.002024-12-208746Actual
32401474.942024-09-2087113Actual
3223650.002022-06-228718Budget
31305632.842024-08-2187213Actual
3972480.002022-07-228736Budget
196011350.002023-10-228713Actual
353891773.842024-12-208718Actual
6267380.002022-09-218746Budget
6919100.002022-10-228773Budget
9998682.912022-12-208728Actual
2293480.002022-06-228713Budget
36276139.002025-01-208726Actual
13104410.002023-03-228766Actual
7960360.002022-11-228763Actual
11869351.002023-02-198746Actual
327661053.002024-10-218765Actual
31807277.002024-09-208756Actual
349481170.002024-12-208764Actual
10989650.002023-01-208767Budget
7342550.002022-10-228736Budget
4779720.002022-08-228764Actual
21963113.002023-12-208726Actual
28905575.242024-06-2187112Actual
2214546.552022-05-228768Actual
23918416.002024-02-198716Actual
22968454.002024-01-208736Actual
38008383.742025-02-1987112Actual
15950302.002023-06-228766Actual
32553878.002024-10-218763Actual
23732878.002024-02-198714Actual
288550.002022-04-218764Budget
1494750.002022-05-228715Budget
23647810.002024-02-198763Actual
38656277.002025-03-228756Actual
12445315.002023-03-228763Actual
10385650.002023-01-208764Budget
27753575.242024-05-2187112Actual
331131910.212024-10-218718Actual
2944200.002022-06-228756Budget
32218149.702024-09-2087511Actual
39280474.942025-03-2287113Actual
17928454.002023-08-228736Actual
12382480.002023-03-228713Budget
11505720.002023-02-198764Actual
6122410.002022-09-218716Actual
2752410.002022-06-228716Actual
11116546.552023-01-208728Actual
296801080.002024-07-218767Actual
4206750.002022-07-228717Budget
30360338.002024-08-218773Actual
80861080.002022-11-228714Actual
13325750.002023-03-228718Budget
5902540.002022-09-218764Actual
3659630.002022-07-228764Actual
6640380.002022-09-218728Budget
13372546.552023-03-228728Actual
28434382.002024-06-218766Actual
361561215.002025-01-208715Actual
25499240.132024-03-2187611Actual

Generated 2025-05-21 23:15:35.221 UTC