[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 125  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-318773Actual
14737743.002023-06-028715Actual
10698527.002023-01-318736Actual
32109598.642024-10-0187111Actual
16656878.002023-08-028714Actual
10464720.002023-01-318715Actual
30094670.982024-08-0187612Actual
1839048.632023-09-0287511Actual
36919575.242025-01-3187612Actual
12950550.002023-04-028736Budget
319311080.002024-10-018767Actual
2292495.002022-07-038713Actual
349131620.002024-12-318714Actual
2778196.512024-06-0187212Actual
6171200.002022-10-028726Budget
12997380.002023-04-028746Budget
22017302.002023-12-318746Actual
17307144.382023-08-0287311Actual
29297990.002024-08-018764Actual
165361350.002023-08-028713Actual
33141955.642024-11-018728Actual
1683200.002022-06-028726Budget
30892819.282024-09-018728Actual
36276139.002025-01-318726Actual
10059280.002022-12-318768Budget
6123480.002022-10-028716Budget
246421350.002024-04-018713Actual
30984673.112024-09-0187111Actual
22913340.002024-01-318716Actual
6841360.002022-11-028763Actual
22400192.252023-12-3187311Actual
9209990.002022-12-318714Actual
21072340.002023-12-038766Actual
4393380.002022-08-028728Budget
10139480.002023-01-318713Budget
201951364.742023-11-028718Actual
13605360.002023-05-028773Actual
21724180.002023-12-318773Actual
5249410.002022-09-028766Actual
6314200.002022-10-028756Budget
29886149.702024-08-0187211Actual
8226650.002022-12-038715Budget
20785585.002023-12-038764Actual
34465149.702024-12-0287511Actual
4858650.002022-09-028715Budget
19228682.912023-10-028768Actual
36036270.002025-01-318773Actual
23973416.002024-03-018736Actual
28526990.002024-07-028767Actual
252371501.112024-04-018718Actual
559200.002022-05-028726Budget
35537299.702024-12-3187211Actual
608480.002022-05-028736Budget
7166550.002022-11-028765Budget
11869351.002023-03-028746Actual
36601955.642025-01-318768Actual
16784675.002023-08-028765Actual
37506277.002025-03-028756Actual
373061215.002025-03-028715Actual
33586948.642024-11-0187613Actual
8943280.002022-12-038768Budget
180135.002022-05-028773Actual
5575380.002022-09-028768Budget
39340790.742025-04-0287613Actual
10199280.002023-01-318763Budget
2673550.002022-07-038765Budget
34704632.842024-12-0287213Actual
29475139.002024-08-018726Actual
2255158.212023-12-3187612Actual
9872550.002022-12-318767Budget
10792200.002023-01-318756Budget
34179990.002024-12-028767Actual
372131620.002025-03-028714Actual
3330546.552022-07-038768Actual
1948619.912023-10-0287112Actual
30574451.002024-09-018716Actual
9675200.002022-12-318756Budget
31840382.002024-10-018766Actual
6919100.002022-11-028773Budget
4590280.002022-09-028763Budget
20722180.002023-12-038773Actual
25028227.002024-04-018746Actual
2944200.002022-07-038756Budget
24677900.002024-04-018763Actual
22373144.382023-12-3187211Actual
6170234.002022-10-028726Actual
8695720.002022-12-038717Actual
25499240.132024-04-0187611Actual
9629293.002022-12-318746Actual
361561215.002025-01-318715Actual
37004632.842025-01-3187213Actual
33349524.172024-11-0187611Actual
326731080.002024-11-018764Actual
319891910.212024-10-018718Actual
2294076.002024-01-318726Actual
5514380.002022-09-028728Budget
37480347.002025-03-028746Actual
308642046.572024-09-018718Actual
32905347.002024-11-018746Actual
32428790.742024-10-0187213Actual
31012149.702024-09-0187211Actual
7494380.002022-11-028766Budget
8464550.002022-12-038736Budget
23110900.002024-01-318717Actual
135111350.002023-05-028713Actual
274321910.212024-06-018718Actual

Generated 2025-06-01 06:42:24.410 UTC