[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 112  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15182682.912023-05-298768Actual
2430135.002022-06-298773Actual
110681228.382023-01-278718Actual
16275144.382023-06-2987311Actual
13727743.002023-04-288715Actual
15810378.002023-06-298716Actual
1170495.002022-05-298713Actual
9821092.012022-04-288718Actual
3658550.002022-07-298764Budget
10521550.002023-01-278765Budget
33554632.842024-10-2887213Actual
27872317.052024-05-2887113Actual
1948619.912023-09-2887112Actual
12522100.002023-03-298773Budget
2292495.002022-06-298713Actual
2849585.002022-06-298736Actual
8463585.002022-11-298736Actual
18726527.002023-09-288764Actual
151201501.112023-05-298718Actual
23999302.002024-02-268746Actual
24148810.002024-02-268767Actual
25002416.002024-03-288736Actual
6702546.552022-09-288768Actual
38398990.002025-03-298764Actual
34704632.842024-11-2887213Actual
170391080.002023-07-298717Actual
31840382.002024-09-278766Actual
3082750.002022-06-298717Budget
32824520.002024-10-288716Actual
22994227.002024-01-278746Actual
9023480.002022-12-278713Budget
12900200.002023-03-298726Budget
36714375.232025-01-2787311Actual
17928454.002023-08-298736Actual
29025474.942024-06-2887113Actual
32931208.002024-10-288756Actual
2152546.552022-05-298728Actual
8226650.002022-11-298715Budget
15356288.002023-05-2987611Actual
2034296.512023-10-2987211Actual
13044200.002023-03-298756Budget
3803696.512025-02-2687212Actual
150271080.002023-05-298717Actual
2435396.512024-02-2687211Actual
325181418.002024-10-288713Actual
14937189.002023-05-298756Actual
1887351.002022-05-298766Actual
31429945.002024-09-278763Actual
11177380.002023-01-278768Budget
1644819.912023-06-2987212Actual
12444280.002023-03-298763Budget
32879554.002024-10-288736Actual
6640380.002022-09-288728Budget
38656277.002025-03-298756Actual
19073990.002023-09-288717Actual
23465288.002024-01-2787611Actual
11178546.552023-01-278768Actual
511480.002022-04-288716Budget
5716315.002022-09-288763Actual
28321139.002024-06-288726Actual
296451530.002024-07-288717Actual
19960416.002023-10-298736Actual
13903302.002023-04-288746Actual
279891485.002024-06-288713Actual
297381773.842024-07-288718Actual
6919100.002022-10-298773Budget
5248380.002022-08-298766Budget
11117280.002023-01-278728Budget
4591315.002022-08-298763Actual
34179990.002024-11-288767Actual
5795200.002022-09-288773Budget
2251819.912023-12-2787112Actual
2355548.632024-01-2787612Actual
14056810.002023-04-288767Actual
6313234.002022-09-288756Actual
12997380.002023-03-298746Budget
32191375.232024-09-2787411Actual
338901053.002024-11-288765Actual
15717608.002023-06-298715Actual
16982340.002023-07-298766Actual
8617380.002022-11-298766Budget
25028227.002024-03-288746Actual
11504650.002023-02-268764Budget
2042396.512023-10-2987511Actual
2800117.002022-06-298726Actual
326381710.002024-10-288714Actual
6044630.002022-09-288765Actual
23647810.002024-02-268763Actual
263071910.212024-04-278718Actual
47171000.002022-08-298714Budget
13849113.002023-04-288726Actual
319891910.212024-09-278718Actual
327661053.002024-10-288765Actual
1541429.482023-05-2987112Actual
10385650.002023-01-278764Budget
7495351.002022-10-298766Actual
18336144.382023-08-2987311Actual
4531480.002022-08-298713Budget
1415540.002022-05-298764Actual
29529347.002024-07-288746Actual
8757630.002022-11-298767Actual
32343575.242024-09-2787612Actual
47161080.002022-08-298714Actual
7245480.002022-10-298716Budget
12711810.002023-03-298715Actual
13184720.002023-03-298717Actual

Generated 2025-05-28 04:32:32.961 UTC