[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-1987212Actual
22345288.002023-12-1987111Actual
13633761.002023-04-208714Actual
1355850.002022-05-218714Budget
316421053.002024-09-198765Actual
2431100.002022-06-218773Budget
6451900.002022-09-208717Actual
15596270.002023-06-218773Actual
14645761.002023-05-218714Actual
29025474.942024-06-2087113Actual
11177380.002023-01-198768Budget
36741299.702025-01-1987411Actual
1731527.002022-05-218736Actual
13433380.002023-03-218768Budget
3548135.002022-07-218773Actual
241141080.002024-02-188717Actual
9209990.002022-12-198714Actual
4591315.002022-08-218763Actual
20102990.002023-10-218717Actual
25918851.002024-04-198715Actual
7760410.182022-10-218728Actual
2558419.912024-03-2087212Actual
1583776.002023-06-218726Actual
25028227.002024-03-208746Actual
17307144.382023-07-2187311Actual
5249410.002022-08-218766Actual
34411448.642024-11-2087311Actual
37004632.842025-01-1987213Actual
342651092.012024-11-208728Actual
27249208.002024-05-208756Actual
19847540.002023-10-218765Actual
28401277.002024-06-208756Actual
316071215.002024-09-198715Actual
181100.002022-04-208773Budget
5903550.002022-09-208764Budget
258231112.002024-04-198714Actual
8464550.002022-11-218736Budget
25412144.382024-03-2087311Actual
23999302.002024-02-188746Actual
19692360.002023-10-218773Actual
27607448.642024-05-2087311Actual
1683200.002022-05-218726Budget
9348650.002022-12-198715Budget
12194750.002023-02-188718Budget
8039100.002022-11-218773Budget
308061080.002024-08-208767Actual
38604554.002025-03-218736Actual
100380.002022-04-208763Budget
20722180.002023-11-218773Actual
121951092.012023-02-188718Actual
281431080.002024-06-208764Actual
1826200.002022-05-218756Budget
6702546.552022-09-208768Actual
3471360.002022-07-218763Actual
22373144.382023-12-1987211Actual
12242410.182023-02-188728Actual
4451380.002022-07-218768Budget
18363144.382023-08-2187411Actual
302681485.002024-08-208713Actual
1644819.912023-06-2187212Actual
4669200.002022-08-218773Budget
6266410.002022-09-208746Actual
18223819.282023-08-218768Actual
29177945.002024-07-208763Actual
191661501.112023-09-208718Actual
608480.002022-04-208736Budget
13246650.002023-03-218767Budget
11257585.002023-02-188713Actual
25953729.002024-04-198765Actual
19286335.872023-09-2087111Actual
510468.002022-04-208716Actual
268391350.002024-05-208713Actual
9811850.002022-12-198717Budget
11821550.002023-02-188736Budget
26428375.232024-04-1987111Actual
1647939.062023-06-2187612Actual
12522100.002023-03-218773Budget
12633650.002023-03-218764Budget
13325750.002023-03-218718Budget
22460288.002023-12-1987611Actual
8146650.002022-11-218764Budget
25087378.002024-03-208766Actual
18819675.002023-09-208765Actual
296801080.002024-07-208767Actual
364461530.002025-01-198717Actual
16656878.002023-07-218714Actual
6373351.002022-09-208766Actual
6967990.002022-10-218714Actual
17980151.002023-08-218756Actual
3081900.002022-06-218717Actual
18958227.002023-09-208746Actual
12853468.002023-03-218716Actual
1139590.002023-02-188773Actual
15539900.002023-06-218763Actual
1556540.002022-05-218765Actual
389011092.012025-03-218768Actual
23265682.912024-01-198768Actual
150271080.002023-05-218717Actual
23110900.002024-01-198717Actual
6513630.002022-09-208767Actual
201951364.742023-10-218718Actual
23378192.252024-01-1987311Actual
13962340.002023-04-208766Actual
760380.002022-04-208766Budget
11645550.002023-02-188765Budget
12116650.002023-02-188767Budget
1951319.912023-09-2087212Actual
1728096.512023-07-2187211Actual
17160546.552023-07-218728Actual
3972480.002022-07-218736Budget
36601955.642025-01-198768Actual
13044200.002023-03-218756Budget
3549200.002022-07-218773Budget
273391530.002024-05-208717Actual
30892819.282024-08-208728Actual
7713650.002022-10-218718Budget
10522630.002023-01-198765Actual
22994227.002024-01-198746Actual
5142380.002022-08-218746Budget
11505720.002023-02-188764Actual
21485192.252023-11-2187611Actual
9533176.002022-12-198726Actual
37036632.842025-01-1987613Actual
2057358.212023-10-2187612Actual
36389382.002025-01-198766Actual
33349524.172024-10-2087611Actual
30655312.002024-08-208746Actual
4393380.002022-07-218728Budget
377501092.012025-02-188768Actual
4127468.002022-07-218766Actual
22254682.912023-12-198728Actual
26120167.002024-04-198756Actual
18692819.002023-09-208714Actual
9675200.002022-12-198756Budget
1228380.002022-05-218763Budget
32343575.242024-09-1987612Actual
7166550.002022-10-218765Budget
4530495.002022-08-218713Actual
9022495.002022-12-198713Actual
31781312.002024-09-198746Actual
327661053.002024-10-208765Actual
40540.002022-04-208713Actual
654351.002022-04-208746Actual
12711810.002023-03-218715Actual
3002380.002022-06-218766Budget
14238288.002023-04-2087111Actual
32428790.742024-09-1987213Actual
352961440.002024-12-198717Actual
6641546.552022-09-208728Actual
19932151.002023-10-218726Actual
18190546.552023-08-218728Actual
35154520.002024-12-198736Actual
32461632.842024-09-1987613Actual
21963113.002023-12-198726Actual
26456149.702024-04-1987211Actual
36191891.002025-01-198765Actual
289630.002022-04-208764Actual
9208950.002022-12-198714Budget
35737192.252024-12-1987212Actual
11869351.002023-02-188746Actual
4452682.912022-07-218768Actual
1682176.002022-05-218726Actual
2893396.512024-06-2087212Actual
41480.002022-04-208713Budget
7822280.002022-10-218768Budget
37185338.002025-02-188773Actual
9676176.002022-12-198756Actual
7574900.002022-10-218717Actual
330211530.002024-10-208717Actual
2538548.632024-03-2087211Actual
10059280.002022-12-198768Budget
8463585.002022-11-218736Actual
10851410.002023-01-198766Actual
279891485.002024-06-208713Actual
11868380.002023-02-188746Budget
27552673.112024-05-2087111Actual
349131620.002024-12-198714Actual
17660180.002023-08-218773Actual
160071080.002023-06-218717Actual
34828945.002024-12-198763Actual
9998682.912022-12-198728Actual
24325240.132024-02-1887111Actual
30629520.002024-08-208736Actual
4590280.002022-08-218763Budget
25054151.002024-03-208756Actual
8944410.182022-11-218768Actual
27142451.002024-05-208716Actual
342371773.842024-11-208718Actual
24267819.282024-02-188768Actual
2293480.002022-06-218713Budget
30152317.052024-07-2087113Actual
31100524.172024-08-2087611Actual
3330546.552022-06-218768Actual
372481080.002025-02-188764Actual
17395288.002023-07-2187611Actual
373061215.002025-02-188715Actual
375961440.002025-02-188717Actual
10384540.002023-01-198764Actual
37950524.172025-02-1887611Actual
1031380.002022-04-208728Budget
35979878.002025-01-198763Actual
15950302.002023-06-218766Actual
10989650.002023-01-198767Budget
21129900.002023-11-218717Actual
34557479.492024-11-2087112Actual
23732878.002024-02-188714Actual
28612955.642024-06-208728Actual
4205720.002022-07-218717Actual
39307790.742025-03-2187213Actual
1624848.632023-06-2187211Actual
14353192.252023-04-2087611Actual
27494819.282024-05-208768Actual
15752608.002023-06-218765Actual
36276139.002025-01-198726Actual
38278878.002025-03-218763Actual
7026630.002022-10-218764Actual
14178682.912023-04-208768Actual
511480.002022-04-208716Budget
12996410.002023-03-218746Actual
31066375.232024-08-2087411Actual
12901176.002023-03-218726Actual
338901053.002024-11-208765Actual
22643900.002024-01-198763Actual
8885380.002022-11-218728Budget
11394100.002023-02-188773Budget
12115630.002023-02-188767Actual
4919630.002022-08-218765Actual
18664180.002023-09-208773Actual
429550.002022-04-208765Budget
15717608.002023-06-218715Actual
282361053.002024-06-208765Actual
6314200.002022-09-208756Budget
30360338.002024-08-208773Actual
2152546.552022-05-218728Actual
1965810.002022-05-218717Actual
20750819.002023-11-218714Actual
916190.002022-12-198773Actual
12632720.002023-03-218764Actual
27634375.232024-05-2087411Actual
430630.002022-04-208765Actual
34087382.002024-11-208766Actual
38549485.002025-03-218716Actual
151201501.112023-05-218718Actual
5388540.002022-08-218767Actual
31755554.002024-09-198736Actual
13043293.002023-03-218756Actual
27932948.642024-05-2087613Actual
36356277.002025-01-198756Actual
34736632.842024-11-2087613Actual
32251448.642024-09-1987611Actual

Generated 2025-05-20 21:33:14.293 UTC