[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-11-208718Actual
23231546.552024-01-188728Actual
10850380.002023-01-188766Budget
23323240.132024-01-1887111Actual
258231112.002024-04-188714Actual
6967990.002022-10-208714Actual
27899948.642024-05-1987213Actual
2555729.482024-03-1987112Actual
2663058.212024-04-1887112Actual
15062900.002023-05-208767Actual
32610405.002024-10-198773Actual
201951364.742023-10-208718Actual
983650.002022-04-198718Budget
308642046.572024-08-198718Actual
9675200.002022-12-188756Budget
12382480.002023-03-208713Budget
30303945.002024-08-198763Actual
3596990.002022-07-208714Actual
1493810.002022-05-208715Actual
21016302.002023-11-208746Actual
4669200.002022-08-208773Budget
4206750.002022-07-208717Budget
8147630.002022-11-208764Actual
273741170.002024-05-198767Actual
4126380.002022-07-208766Budget
24947340.002024-03-198716Actual
8038135.002022-11-208773Actual
10929750.002023-01-188717Budget
141161228.382023-04-198718Actual
6640380.002022-09-198728Budget
2025550.002022-05-208767Budget
4066200.002022-07-208756Budget
4018351.002022-07-208746Actual
7574900.002022-10-208717Actual
11645550.002023-02-178765Budget
35509673.112024-12-1887111Actual
37480347.002025-02-178746Actual
15148546.552023-05-208728Actual
4778550.002022-08-208764Budget
20137720.002023-10-208767Actual
8464550.002022-11-208736Budget
13245630.002023-03-208767Actual
5654495.002022-09-198713Actual
12901176.002023-03-208726Actual
25357335.872024-03-1987111Actual
23732878.002024-02-178714Actual
13325750.002023-03-208718Budget
18904151.002023-09-198726Actual
7761380.002022-10-208728Budget
22133990.002023-12-188717Actual
2394576.002024-02-178726Actual
293551053.002024-07-198715Actual
282361053.002024-06-198765Actual
39188192.252025-03-2087212Actual
34557479.492024-11-1987112Actual
32428790.742024-09-1887213Actual
35855632.842024-12-1887213Actual
17873416.002023-08-208716Actual
7760410.182022-10-208728Actual
19428288.002023-09-1987611Actual
302681485.002024-08-198713Actual
14056810.002023-04-198767Actual
35591375.232024-12-1887411Actual
353891773.842024-12-188718Actual
12632720.002023-03-208764Actual
1826200.002022-05-208756Budget
5387550.002022-08-208767Budget
110681228.382023-01-188718Actual
1031380.002022-04-198728Budget
347931485.002024-12-188713Actual
20457192.252023-10-2087611Actual
24057302.002024-02-178766Actual
65931228.382022-09-198718Actual
36356277.002025-01-188756Actual
16628360.002023-07-208773Actual
901550.002022-04-198767Budget
352961440.002024-12-188717Actual
16784675.002023-07-208765Actual
1939596.512023-09-1987511Actual
20256819.282023-10-208768Actual
9998682.912022-12-188728Actual
20843675.002023-11-208715Actual
2213380.002022-05-208768Budget
5142380.002022-08-208746Budget
2944200.002022-06-208756Budget
27661149.702024-05-1987511Actual
13184720.002023-03-208717Actual
296451530.002024-07-198717Actual
18664180.002023-09-198773Actual
18069990.002023-08-208717Actual
35737192.252024-12-1887212Actual
20665810.002023-11-208763Actual
7900495.002022-11-208713Actual
13433380.002023-03-208768Budget
6840380.002022-10-208763Budget
1228380.002022-05-208763Budget
4344955.642022-07-208718Actual
32851139.002024-10-198726Actual
1748019.912023-07-2087212Actual
5576546.552022-08-208768Actual
14772540.002023-05-208765Actual
9023480.002022-12-188713Budget
3549200.002022-07-208773Budget
349131620.002024-12-188714Actual
16897454.002023-07-208736Actual
36768149.702025-01-1887511Actual
3795650.002022-07-208765Budget
702200.002022-04-198756Budget
35041891.002024-12-188765Actual
14937189.002023-05-208756Actual
33141955.642024-10-198728Actual
34828945.002024-12-188763Actual
353311170.002024-12-188767Actual
8837650.002022-11-208718Budget
6701380.002022-09-198768Budget
21284682.912023-11-208768Actual
23405192.252024-01-1887411Actual
2753480.002022-06-208716Budget
4451380.002022-07-208768Budget
9485527.002022-12-188716Actual
13762540.002023-04-198765Actual
2616750.002022-06-208715Budget
29766955.642024-07-198728Actual
23110900.002024-01-188717Actual
16128682.912023-06-208728Actual
35206208.002024-12-188756Actual
12571850.002023-03-208714Budget
30601208.002024-08-198726Actual
8039100.002022-11-208773Budget
37036632.842025-01-1887613Actual
24267819.282024-02-178768Actual
309261092.012024-08-198768Actual
7901480.002022-11-208713Budget
17954227.002023-08-208746Actual
29974448.642024-07-1987611Actual
14560990.002023-05-208763Actual
34499598.642024-11-1987611Actual
2800117.002022-06-208726Actual
38008383.742025-02-1787112Actual
350061215.002024-12-188715Actual
337631620.002024-11-198714Actual
24380144.382024-02-1787311Actual
30179632.842024-07-1987213Actual
16982340.002023-07-208766Actual
15596270.002023-06-208773Actual
101360.002022-04-198763Actual
1736148.632023-07-2087511Actual
21370144.382023-11-2087211Actual
32309479.492024-09-1887112Actual
1644819.912023-06-2087212Actual
4531480.002022-08-208713Budget
19194819.282023-09-198728Actual
1682176.002022-05-208726Actual
4779720.002022-08-208764Actual
1307100.002022-05-208773Budget
39222766.732025-03-2087612Actual
1954448.632023-09-1987612Actual
1541429.482023-05-2087112Actual
18190546.552023-08-208728Actual
8696850.002022-11-208717Budget
39014299.702025-03-2087311Actual
2042396.512023-10-2087511Actual
1931448.632023-09-1987211Actual
32824520.002024-10-198716Actual
2943234.002022-06-208756Actual
170391080.002023-07-208717Actual
15950302.002023-06-208766Actual
31807277.002024-09-188756Actual
12115630.002023-02-178767Actual
7713650.002022-10-208718Budget
32221092.012022-06-208718Actual
1886380.002022-05-208766Budget
25918851.002024-04-188715Actual
28401277.002024-06-198756Actual
27814766.732024-05-1987612Actual
1934196.512023-09-1987311Actual
1779380.002022-05-208746Budget
216331260.002023-12-188713Actual
1751158.212023-07-2087612Actual
150271080.002023-05-208717Actual
26993990.002024-05-198764Actual
2673550.002022-06-208765Budget
13727743.002023-04-198715Actual
3548135.002022-07-208773Actual
4999410.002022-08-208716Actual
297381773.842024-07-198718Actual
10792200.002023-01-188756Budget
37506277.002025-02-178756Actual
28612955.642024-06-198728Actual
33975139.002024-11-198726Actual
25002416.002024-03-198736Actual
24734180.002024-03-198773Actual
32017955.642024-09-188728Actual
23145900.002024-01-188767Actual
14021900.002023-04-198717Actual
13546990.002023-04-198763Actual
12950550.002023-03-208736Budget
12570990.002023-03-208714Actual
5982720.002022-09-198715Actual
12303380.002023-02-178768Budget
3803696.512025-02-1787212Actual
37454554.002025-02-178736Actual
13667585.002023-04-198764Actual
8757630.002022-11-208767Actual
8226650.002022-11-208715Budget
16923265.002023-07-208746Actual
36249520.002025-01-188716Actual
257011350.002024-04-188713Actual
27607448.642024-05-1987311Actual
8367480.002022-11-208716Budget
38335270.002025-03-208773Actual
26931338.002024-05-198773Actual
36191891.002025-01-188765Actual
376301080.002025-02-178767Actual
10060682.912022-12-188768Actual
19812743.002023-10-208715Actual
236121440.002024-02-178713Actual
389011092.012025-03-208768Actual
1089380.002022-04-198768Budget
20314335.872023-10-2087111Actual
2157648.632023-11-2087612Actual
13849113.002023-04-198726Actual
32164375.232024-09-1887311Actual
9405550.002022-12-188765Budget
377501092.012025-02-178768Actual
12852480.002023-03-208716Budget
5717280.002022-09-198763Budget
31220766.732024-08-1987612Actual
354511092.012024-12-188768Actual
1229360.002022-05-208763Actual
22728761.002024-01-188714Actual
35770766.732024-12-1887612Actual
28967670.982024-06-1987612Actual
6122410.002022-09-198716Actual
268741013.002024-05-198763Actual
80861080.002022-11-208714Actual
9811850.002022-12-188717Budget
2653737.992024-04-1887511Actual
17252240.132023-07-2087111Actual
2054219.912023-10-2087212Actual
252371501.112024-03-198718Actual
161001228.382023-06-208718Actual
2293480.002022-06-208713Budget
8463585.002022-11-208736Actual
16869113.002023-07-208726Actual
25953729.002024-04-188765Actual
31337632.842024-08-1987613Actual
29588451.002024-07-198766Actual

Generated 2025-05-19 07:32:30.459 UTC