[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23860608.002024-02-298765Actual
4018351.002022-08-018746Actual
228990.002022-05-018714Actual
1683200.002022-06-018726Budget
7165630.002022-11-018765Actual
2057358.212023-11-0187612Actual
24025227.002024-02-298756Actual
20012151.002023-11-018756Actual
21786468.002023-12-308764Actual
37399485.002025-03-018716Actual
10600480.002023-01-308716Budget
5515682.912022-09-018728Actual
24762878.002024-03-318714Actual
4778550.002022-09-018764Budget
11504650.002023-03-018764Budget
24407192.252024-02-2987411Actual
10791234.002023-01-308756Actual
18223819.282023-09-018768Actual
34384149.702024-12-0187211Actual
262121350.002024-04-308717Actual
28732225.232024-07-0187211Actual
36304589.002025-01-308736Actual
16691527.002023-08-018764Actual
27552673.112024-05-3187111Actual
30629520.002024-08-318736Actual
14056810.002023-05-018767Actual
35417955.642024-12-308728Actual
3343596.512024-10-3187212Actual
22643900.002024-01-308763Actual
313941485.002024-09-308713Actual
296801080.002024-07-318767Actual
9812900.002022-12-308717Actual
16749743.002023-08-018715Actual
135111350.002023-05-018713Actual
25357335.872024-03-3187111Actual
18692819.002023-10-018714Actual
8757630.002022-12-028767Actual
2538548.632024-03-3187211Actual
6781585.002022-11-018713Actual
12711810.002023-04-018715Actual
25179810.002024-03-318767Actual
4919630.002022-09-018765Actual
15917227.002023-07-028756Actual
2034296.512023-11-0187211Actual
28024945.002024-07-018763Actual
608480.002022-05-018736Budget
32964451.002024-10-318766Actual
6044630.002022-10-018765Actual
17900113.002023-09-018726Actual
293901053.002024-07-318765Actual
6701380.002022-10-018768Budget
28847448.642024-07-0187611Actual
24380144.382024-02-2987311Actual
27607448.642024-05-3187311Actual
1624848.632023-07-0287211Actual
9082380.002022-12-308763Budget
21129900.002023-12-028717Actual
2355548.632024-01-3087612Actual
38630312.002025-04-018746Actual
4344955.642022-08-018718Actual
26013270.002024-04-308716Actual
2292495.002022-07-028713Actual
25953729.002024-04-308765Actual
361561215.002025-01-308715Actual
31486338.002024-09-308773Actual
8837650.002022-12-028718Budget
17194682.912023-08-018768Actual
17307144.382023-08-0187311Actual
11317360.002023-03-018763Actual
1934196.512023-10-0187311Actual
4019380.002022-08-018746Budget
7760410.182022-11-018728Actual
9582585.002022-12-308736Actual
26068354.002024-04-308736Actual
388391773.842025-04-018718Actual
12774540.002023-04-018765Actual
39188192.252025-04-0187212Actual
35971000.002022-08-018714Budget
273741170.002024-05-318767Actual
9406630.002022-12-308765Actual
236121440.002024-02-298713Actual
347931485.002024-12-308713Actual
2752410.002022-07-028716Actual
18104720.002023-09-018767Actual
30601208.002024-08-318726Actual
34356747.582024-12-0187111Actual
18336144.382023-09-0187311Actual
3470280.002022-08-018763Budget
2666458.212024-04-3087612Actual
5096480.002022-09-018736Budget
34557479.492024-12-0187112Actual
2255158.212023-12-3087612Actual
4668180.002022-09-018773Actual
9998682.912022-12-308728Actual
31012149.702024-08-3187211Actual
8147630.002022-12-028764Actual
29297990.002024-07-318764Actual
3795650.002022-08-018765Budget
30516891.002024-08-318765Actual
2153380.002022-06-018728Budget
8038135.002022-12-028773Actual
3875480.002022-08-018716Budget
13877378.002023-05-018736Actual
33678945.002024-12-018763Actual
35591375.232024-12-3087411Actual

Generated 2025-05-31 20:47:03.644 UTC