[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-188764Actual
359451418.002025-01-188713Actual
21370144.382023-11-2087211Actual
36304589.002025-01-188736Actual
365391910.212025-01-188718Actual
6966950.002022-10-208714Budget
2558419.912024-03-1987212Actual
38278878.002025-03-208763Actual
33349524.172024-10-1987611Actual
338901053.002024-11-198765Actual
20102990.002023-10-208717Actual
37004632.842025-01-1887213Actual
15917227.002023-06-208756Actual
4998480.002022-08-208716Budget
58421000.002022-09-198714Budget
21844743.002023-12-188715Actual
10324850.002023-01-188714Budget
336431418.002024-11-198713Actual
4778550.002022-08-208764Budget
14937189.002023-05-208756Actual
22763527.002024-01-188764Actual
2555729.482024-03-1987112Actual
701234.002022-04-198756Actual
14560990.002023-05-208763Actual
13667585.002023-04-198764Actual
10277100.002023-01-188773Budget
24734180.002024-03-198773Actual
33233747.582024-10-1987111Actual
1228380.002022-05-208763Budget
2752410.002022-06-208716Actual
14238288.002023-04-1987111Actual
160071080.002023-06-208717Actual
6641546.552022-09-198728Actual
27814766.732024-05-1987612Actual
558176.002022-04-198726Actual
33315299.702024-10-1987411Actual
54671228.382022-08-208718Actual
288550.002022-04-198764Budget
25499240.132024-03-1987611Actual
145261260.002023-05-208713Actual
1683200.002022-05-208726Budget
3561876.292024-12-1887511Actual
27899948.642024-05-1987213Actual
165361350.002023-07-208713Actual
7342550.002022-10-208736Budget
26456149.702024-04-1887211Actual
29085632.842024-06-1987613Actual
1826200.002022-05-208756Budget
3002380.002022-06-208766Budget
383631710.002025-03-208714Actual
212221501.112023-11-208718Actual
30094670.982024-07-1987612Actual
35537299.702024-12-1887211Actual
38781990.002025-03-208767Actual
4779720.002022-08-208764Actual
10792200.002023-01-188756Budget
8510380.002022-11-208746Budget
2616750.002022-06-208715Budget
2561639.062024-03-1987612Actual
6044630.002022-09-198765Actual
9269650.002022-12-188764Budget
32905347.002024-10-198746Actual
36191891.002025-01-188765Actual
11646720.002023-02-178765Actual
292621620.002024-07-198714Actual
2051529.482023-10-2087112Actual
11645550.002023-02-178765Budget
2943234.002022-06-208756Actual
31220766.732024-08-1987612Actual
26931338.002024-05-198773Actual
361561215.002025-01-188715Actual
3549200.002022-07-208773Budget
29297990.002024-07-198764Actual
5794180.002022-09-198773Actual
13822378.002023-04-198716Actual
12901176.002023-03-208726Actual
13762540.002023-04-198765Actual
20012151.002023-10-208756Actual
4590280.002022-08-208763Budget
38008383.742025-02-1787112Actual
293551053.002024-07-198715Actual
35709479.492024-12-1887112Actual
11178546.552023-01-188768Actual
10601468.002023-01-188716Actual
20990454.002023-11-208736Actual
8288550.002022-11-208765Budget
11725480.002023-02-178716Budget
8463585.002022-11-208736Actual
5902540.002022-09-198764Actual
12632720.002023-03-208764Actual
12773550.002023-03-208765Budget
10199280.002023-01-188763Budget
1556540.002022-05-208765Actual
5466750.002022-08-208718Budget
296451530.002024-07-198717Actual
9160100.002022-12-188773Budget
1632948.632023-06-2087511Actual
11915176.002023-02-178756Actual
29234405.002024-07-198773Actual
6220585.002022-09-198736Actual
8225720.002022-11-208715Actual
17395288.002023-07-2087611Actual
12522100.002023-03-208773Budget
9871540.002022-12-188767Actual
216331260.002023-12-188713Actual
38155632.842025-02-1787213Actual
353311170.002024-12-188767Actual
297381773.842024-07-198718Actual
511480.002022-04-198716Budget
15295144.382023-05-2087311Actual
1446958.212023-04-1987612Actual
23973416.002024-02-178736Actual
3688696.512025-01-1887212Actual
654351.002022-04-198746Actual
28704673.112024-06-1987111Actual
39188192.252025-03-2087212Actual
2850480.002022-06-208736Budget
28401277.002024-06-198756Actual
3329380.002022-06-208768Budget
13849113.002023-04-198726Actual
360641710.002025-01-188714Actual
7435200.002022-10-208756Budget
353891773.842024-12-188718Actual
22345288.002023-12-1887111Actual
21041092.012022-05-208718Actual
34298819.282024-11-198768Actual
18424192.252023-08-2087611Actual
1887351.002022-05-208766Actual
21752819.002023-12-188714Actual
191661501.112023-09-198718Actual
12383495.002023-03-208713Actual
16656878.002023-07-208714Actual
26722317.052024-04-1887113Actual
12997380.002023-03-208746Budget
3737630.002022-07-208715Actual
9485527.002022-12-188716Actual
38186948.642025-02-1787613Actual
559200.002022-04-198726Budget
263071910.212024-04-188718Actual
2896351.002022-06-208746Actual
37454554.002025-02-178736Actual
252371501.112024-03-198718Actual
7244527.002022-10-208716Actual
17873416.002023-08-208716Actual
4206750.002022-07-208717Budget
3082750.002022-06-208717Budget
5576546.552022-08-208768Actual
841810.002022-04-198717Actual
29766955.642024-07-198728Actual
31278317.052024-08-1987113Actual
33735338.002024-11-198773Actual
15752608.002023-06-208765Actual
23053340.002024-01-188766Actual
24148810.002024-02-178767Actual
17660180.002023-08-208773Actual
1642139.062023-06-2087112Actual
13929227.002023-04-198756Actual
11256480.002023-02-178713Budget
842750.002022-04-198717Budget
285842046.572024-06-198718Actual
360981170.002025-01-188764Actual
23110900.002024-01-188717Actual
2431100.002022-06-208773Budget
13184720.002023-03-208717Actual
9347720.002022-12-188715Actual
316421053.002024-09-188765Actual
21485192.252023-11-2087611Actual
37480347.002025-02-178746Actual
36714375.232025-01-1887311Actual
31727139.002024-09-188726Actual
18607810.002023-09-198763Actual
1732480.002022-05-208736Budget
19194819.282023-09-198728Actual
19905340.002023-10-208716Actual
3803696.512025-02-1787212Actual
349481170.002024-12-188764Actual
41480.002022-04-198713Budget
13044200.002023-03-208756Budget
1778410.002022-05-208746Actual
377161092.012025-02-178728Actual
20785585.002023-11-208764Actual
229850.002022-04-198714Budget
36276139.002025-01-188726Actual
9581550.002022-12-188736Budget
2355548.632024-01-1887612Actual
30655312.002024-08-198746Actual
5515682.912022-08-208728Actual
36356277.002025-01-188756Actual
1355850.002022-05-208714Budget
2536550.002022-06-208764Budget
26510186.932024-04-1887411Actual
23465288.002024-01-1887611Actual

Generated 2025-05-19 15:24:01.283 UTC