[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34438375.232024-11-1887411Actual
6841360.002022-10-198763Actual
36741299.702025-01-1787411Actual
304231170.002024-08-188764Actual
26483186.932024-04-1787311Actual
13929227.002023-04-188756Actual
6513630.002022-09-188767Actual
33678945.002024-11-188763Actual
10929750.002023-01-178717Budget
14238288.002023-04-1887111Actual
160071080.002023-06-198717Actual
28967670.982024-06-1887612Actual
29503554.002024-07-188736Actual
1493810.002022-05-198715Actual
841810.002022-04-188717Actual
16949189.002023-07-198756Actual
1682176.002022-05-198726Actual
14970302.002023-05-198766Actual
7494380.002022-10-198766Budget
296451530.002024-07-188717Actual
22821743.002024-01-178715Actual
5190234.002022-08-198756Actual
4452682.912022-07-198768Actual
23860608.002024-02-168765Actual
6044630.002022-09-188765Actual
38604554.002025-03-198736Actual
32931208.002024-10-188756Actual
13325750.002023-03-198718Budget
7634550.002022-10-198767Budget
13433380.002023-03-198768Budget
38959673.112025-03-1987111Actual
1090546.552022-04-188768Actual
30655312.002024-08-188746Actual
99511228.382022-12-178718Actual
16691527.002023-07-198764Actual
4066200.002022-07-198756Budget
18104720.002023-08-198767Actual
19905340.002023-10-198716Actual
7961380.002022-11-198763Budget
3330546.552022-06-198768Actual
11645550.002023-02-168765Budget
1887351.002022-05-198766Actual
17688761.002023-08-198714Actual
359451418.002025-01-178713Actual
15322192.252023-05-1987411Actual
22913340.002024-01-178716Actual
39102524.172025-03-1987611Actual
26368955.642024-04-178768Actual
281091710.002024-06-188714Actual
7712955.642022-10-198718Actual
7341585.002022-10-198736Actual
1634468.002022-05-198716Actual
5248380.002022-08-198766Budget
24762878.002024-03-188714Actual
5046176.002022-08-198726Actual
16363192.252023-06-1987611Actual
13633761.002023-04-188714Actual
2674720.002022-06-198765Actual
365391910.212025-01-178718Actual
4919630.002022-08-198765Actual
17954227.002023-08-198746Actual
29475139.002024-07-188726Actual
10851410.002023-01-178766Actual
35509673.112024-12-1787111Actual
387461440.002025-03-198717Actual
36567819.282025-01-178728Actual
33975139.002024-11-188726Actual
28081338.002024-06-188773Actual
8147630.002022-11-198764Actual
26428375.232024-04-1787111Actual
3688696.512025-01-1787212Actual
342651092.012024-11-188728Actual
19368144.382023-09-1887411Actual
18012378.002023-08-198766Actual
285842046.572024-06-188718Actual
3791776.292025-02-1687511Actual
21397192.252023-11-1987311Actual
29588451.002024-07-188766Actual
16869113.002023-07-198726Actual
19692360.002023-10-198773Actual
32017955.642024-09-178728Actual
170391080.002023-07-198717Actual
3081900.002022-06-198717Actual
80861080.002022-11-198714Actual
18281240.132023-08-1987111Actual
2431100.002022-06-198773Budget
246421350.002024-03-188713Actual
41480.002022-04-188713Budget
19194819.282023-09-188728Actual
11868380.002023-02-168746Budget
3408540.002022-07-198713Actual
6372380.002022-09-188766Budget
21284682.912023-11-198768Actual
1446958.212023-04-1887612Actual
229850.002022-04-188714Budget
222261228.382023-12-178718Actual
511480.002022-04-188716Budget
19986265.002023-10-198746Actual
8558200.002022-11-198756Budget
369720.002022-04-188715Actual
370931485.002025-02-168713Actual
24234682.912024-02-168728Actual
262471080.002024-04-178767Actual
10791234.002023-01-178756Actual
9582585.002022-12-178736Actual
33349524.172024-10-1887611Actual
33315299.702024-10-1887411Actual
21042227.002023-11-198756Actual
327661053.002024-10-188765Actual
38689451.002025-03-198766Actual
31781312.002024-09-178746Actual
21370144.382023-11-1987211Actual
39307790.742025-03-1987213Actual
26749790.742024-04-1787213Actual
32343575.242024-09-1787612Actual
10385650.002023-01-178764Budget
1426648.632023-04-1887211Actual
11394100.002023-02-168773Budget
27169208.002024-05-188726Actual
33469766.732024-10-1887612Actual
22017302.002023-12-178746Actual
4126380.002022-07-198766Budget
8616410.002022-11-198766Actual
38549485.002025-03-198716Actual
11442990.002023-02-168714Actual
14885416.002023-05-198736Actual
9405550.002022-12-178765Budget
15917227.002023-06-198756Actual
12632720.002023-03-198764Actual
9023480.002022-12-178713Budget
338901053.002024-11-188765Actual
10698527.002023-01-178736Actual
8226650.002022-11-198715Budget
37036632.842025-01-1787613Actual
316071215.002024-09-178715Actual
18190546.552023-08-198728Actual
29085632.842024-06-1887613Actual
23767585.002024-02-168764Actual
13903302.002023-04-188746Actual
20990454.002023-11-198736Actual
25054151.002024-03-188756Actual
1443819.912023-04-1887212Actual
1751158.212023-07-1987612Actual
30984673.112024-08-1887111Actual
1731527.002022-05-198736Actual
13373280.002023-03-198728Budget
2555729.482024-03-1887112Actual
29800955.642024-07-188768Actual
38070766.732025-02-1687612Actual
15659527.002023-06-198764Actual
37004632.842025-01-1787213Actual
14772540.002023-05-198765Actual
47161080.002022-08-198714Actual
25179810.002024-03-188767Actual
29886149.702024-07-1887211Actual
31305632.842024-08-1887213Actual
35180312.002024-12-178746Actual
28349554.002024-06-188736Actual
34087382.002024-11-188766Actual
28732225.232024-06-1887211Actual
2054219.912023-10-1987212Actual
4065234.002022-07-198756Actual
16982340.002023-07-198766Actual
9082380.002022-12-178763Budget
3923200.002022-07-198726Budget
5515682.912022-08-198728Actual
15624761.002023-06-198714Actual
1441129.482023-04-1887112Actual
58431080.002022-09-188714Actual
35971000.002022-07-198714Budget
1830948.632023-08-1987211Actual
27607448.642024-05-1887311Actual
7389380.002022-10-198746Budget
8557293.002022-11-198756Actual
18664180.002023-09-188773Actual
1635480.002022-05-198716Budget
201951364.742023-10-198718Actual
23110900.002024-01-178717Actual
26571225.232024-04-1787611Actual
7633720.002022-10-198767Actual
3223650.002022-06-198718Budget
4018351.002022-07-198746Actual
7495351.002022-10-198766Actual
6919100.002022-10-198773Budget
7901480.002022-11-198713Budget
5328750.002022-08-198717Budget
16784675.002023-07-198765Actual
25499240.132024-03-1887611Actual
9581550.002022-12-178736Budget
33288299.702024-10-1887311Actual
13605360.002023-04-188773Actual
9999380.002022-12-178728Budget
23465288.002024-01-1787611Actual
21752819.002023-12-178714Actual
373411053.002025-02-168765Actual
31012149.702024-08-1887211Actual
30892819.282024-08-188728Actual
2546696.512024-03-1887511Actual
430630.002022-04-188765Actual
23231546.552024-01-178728Actual
7166550.002022-10-198765Budget
2157648.632023-11-1987612Actual
32905347.002024-10-188746Actual
273741170.002024-05-188767Actual
304811134.002024-08-188715Actual
3922234.002022-07-198726Actual
655380.002022-04-188746Budget
377161092.012025-02-168728Actual
32964451.002024-10-188766Actual
241141080.002024-02-168717Actual
21342240.132023-11-1987111Actual
28024945.002024-06-188763Actual
36919575.242025-01-1787612Actual
11117280.002023-01-178728Budget
37539451.002025-02-168766Actual
262121350.002024-04-178717Actual
47171000.002022-08-198714Budget
1939596.512023-09-1887511Actual
28401277.002024-06-188756Actual
32610405.002024-10-188773Actual
916190.002022-12-178773Actual
2537540.002022-06-198764Actual
309261092.012024-08-188768Actual
4779720.002022-08-198764Actual
35564375.232024-12-1787311Actual
1736148.632023-07-1987511Actual
14830340.002023-05-198716Actual
22168900.002023-12-178767Actual
16275144.382023-06-1987311Actual
226081350.002024-01-178713Actual
20137720.002023-10-198767Actual
29177945.002024-07-188763Actual
336431418.002024-11-188713Actual
14144546.552023-04-188728Actual
7760410.182022-10-198728Actual
12997380.002023-03-198746Budget
28321139.002024-06-188726Actual
9811850.002022-12-178717Budget
1139590.002023-02-168773Actual
17722527.002023-08-198764Actual
32879554.002024-10-188736Actual
38128474.942025-02-1687113Actual
18819675.002023-09-188765Actual
325181418.002024-10-188713Actual
2435396.512024-02-1687211Actual
341441530.002024-11-188717Actual
6780480.002022-10-198713Budget
20935340.002023-11-198716Actual
373061215.002025-02-168715Actual
17603990.002023-08-198763Actual

Generated 2025-05-18 07:57:54.892 UTC