[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002023-01-058714Actual
6919100.002022-11-078773Budget
21370144.382023-12-0887211Actual
3972480.002022-08-078736Budget
37036632.842025-02-0587613Actual
281431080.002024-07-078764Actual
28375347.002024-07-078746Actual
27223382.002024-06-068746Actual
18069990.002023-09-078717Actual
7960360.002022-12-088763Actual
36919575.242025-02-0587612Actual
6640380.002022-10-078728Budget
18281240.132023-09-0787111Actual
23145900.002024-02-058767Actual
7633720.002022-11-078767Actual
29475139.002024-08-068726Actual
36601955.642025-02-058768Actual
2555729.482024-04-0687112Actual
12900200.002023-04-078726Budget
10600480.002023-02-058716Budget
23767585.002024-03-068764Actual
9676176.002023-01-058756Actual
36249520.002025-02-058716Actual
32824520.002024-11-068716Actual
1415540.002022-06-078764Actual
760380.002022-05-078766Budget
350061215.002025-01-058715Actual
2752410.002022-07-088716Actual
10325990.002023-02-058714Actual
2153380.002022-06-078728Budget
38186948.642025-03-0787613Actual
1555550.002022-06-078765Budget
236121440.002024-03-068713Actual
181100.002022-05-078773Budget
22287546.552024-01-058768Actual
330551170.002024-11-068767Actual
28759375.232024-07-0787311Actual
1647939.062023-07-0887612Actual
1031380.002022-05-078728Budget
2663058.212024-05-0687112Actual
38155632.842025-03-0787213Actual
36659747.582025-02-0587111Actual
377161092.012025-03-078728Actual
3688696.512025-02-0587212Actual
347931485.002025-01-058713Actual
38781990.002025-04-078767Actual
12304546.552023-03-078768Actual
4591315.002022-09-078763Actual
7027650.002022-11-078764Budget
9348650.002023-01-058715Budget
18607810.002023-10-078763Actual
10522630.002023-02-058765Actual
16302192.252023-07-0887411Actual
24267819.282024-03-068768Actual
25736878.002024-05-068763Actual
8557293.002022-12-088756Actual
6373351.002022-10-078766Actual
33948520.002024-12-078716Actual
29858673.112024-08-0687111Actual
274601092.012024-06-068728Actual
1635480.002022-06-078716Budget
269591620.002024-06-068714Actual
4857720.002022-09-078715Actual
23405192.252024-02-0587411Actual
6701380.002022-10-078768Budget
257011350.002024-05-068713Actual
3803696.512025-03-0787212Actual
12632720.002023-04-078764Actual
10138495.002023-02-058713Actual
25953729.002024-05-068765Actual
22345288.002024-01-0587111Actual
16949189.002023-08-078756Actual
22763527.002024-02-058764Actual
5982720.002022-10-078715Actual
25179810.002024-04-068767Actual
13633761.002023-05-078714Actual
242061228.382024-03-068718Actual
3082750.002022-07-088717Budget
32401474.942024-10-0687113Actual
21250682.912023-12-088728Actual
327661053.002024-11-068765Actual
20396192.252023-11-0787411Actual
7822280.002022-11-078768Budget
6452750.002022-10-078717Budget
29234405.002024-08-068773Actual
19016340.002023-10-078766Actual
29913448.642024-08-0687311Actual
38278878.002025-04-078763Actual
31840382.002024-10-068766Actual
101360.002022-05-078763Actual
18190546.552023-09-078728Actual
16897454.002023-08-078736Actual
36389382.002025-02-058766Actual
11822585.002023-03-078736Actual
23020227.002024-02-058756Actual
3003468.002022-07-088766Actual
19692360.002023-11-078773Actual
7244527.002022-11-078716Actual
41480.002022-05-078713Budget
608480.002022-05-078736Budget
2251819.912024-01-0587112Actual
151201501.112023-06-078718Actual
19108900.002023-10-078767Actual
23704180.002024-03-068773Actual
24057302.002024-03-068766Actual
4018351.002022-08-078746Actual
291421350.002024-08-068713Actual
9628380.002023-01-058746Budget
24762878.002024-04-068714Actual
4126380.002022-08-078766Budget
331131910.212024-11-068718Actual
2616750.002022-07-088715Budget
35709479.492025-01-0587112Actual
6266410.002022-10-078746Actual
38604554.002025-04-078736Actual
6267380.002022-10-078746Budget
31039448.642024-09-0687311Actual
33469766.732024-11-0687612Actual
21963113.002024-01-058726Actual
28349554.002024-07-078736Actual
7341585.002022-11-078736Actual
2604083.002024-05-068726Actual
559200.002022-05-078726Budget
1939596.512023-10-0787511Actual
22168900.002024-01-058767Actual
6451900.002022-10-078717Actual
15240335.872023-06-0787111Actual
21424192.252023-12-0887411Actual
2435396.512024-03-0687211Actual
20012151.002023-11-078756Actual
20877675.002023-12-088765Actual
11725480.002023-03-078716Budget
303881710.002024-09-068714Actual
16363192.252023-07-0887611Actual
3343596.512024-11-0687212Actual
24234682.912024-03-068728Actual
558176.002022-05-078726Actual
25299682.912024-04-068768Actual
33261299.702024-11-0687211Actual
6592750.002022-10-078718Budget
6044630.002022-10-078765Actual
7821410.182022-11-078768Actual
1583776.002023-07-088726Actual
24407192.252024-03-0687411Actual
21041092.012022-06-078718Actual
1951319.912023-10-0787212Actual
9733410.002023-01-058766Actual
17688761.002023-09-078714Actual
2458548.632024-03-0687612Actual
376881910.212025-03-078718Actual
11443850.002023-03-078714Budget
2666458.212024-05-0687612Actual
10745380.002023-02-058746Budget
4265550.002022-08-078767Budget
13373280.002023-04-078728Budget
15950302.002023-07-088766Actual
36330382.002025-02-058746Actual
4590280.002022-09-078763Budget
8226650.002022-12-088715Budget
511480.002022-05-078716Budget
23732878.002024-03-068714Actual
28704673.112024-07-0787111Actual
14238288.002023-05-0787111Actual
2943234.002022-07-088756Actual
326731080.002024-11-068764Actual
8087950.002022-12-088714Budget
11583650.002023-03-078715Budget
11975380.002023-03-078766Budget
15752608.002023-07-088765Actual
4066200.002022-08-078756Budget
4858650.002022-09-078715Budget
2478990.002022-07-088714Actual
2561639.062024-04-0687612Actual
24734180.002024-04-068773Actual
8038135.002022-12-088773Actual
24889608.002024-04-068765Actual
39280474.942025-04-0787113Actual
2431100.002022-07-088773Budget
216331260.002024-01-058713Actual
35041891.002025-01-058765Actual
2145148.632023-12-0887511Actual
1307100.002022-06-078773Budget
8511351.002022-12-088746Actual
165361350.002023-08-078713Actual
13762540.002023-05-078765Actual
19905340.002023-11-078716Actual
10697550.002023-02-058736Budget
7292234.002022-11-078726Actual
29940375.232024-08-0687411Actual
8758550.002022-12-088767Budget
33349524.172024-11-0687611Actual
20722180.002023-12-088773Actual
32428790.742024-10-0687213Actual
7165630.002022-11-078765Actual
14857151.002023-06-078726Actual
2455310.332024-03-0687212Actual
10601468.002023-02-058716Actual
7712955.642022-11-078718Actual
33586948.642024-11-0687613Actual
5095527.002022-09-078736Actual
222261228.382024-01-058718Actual
201951364.742023-11-078718Actual
6313234.002022-10-078756Actual
2944200.002022-07-088756Budget
5575380.002022-09-078768Budget
7494380.002022-11-078766Budget
181621228.382023-09-078718Actual
28612955.642024-07-078728Actual
13727743.002023-05-078715Actual
135111350.002023-05-078713Actual
32964451.002024-11-068766Actual
5189200.002022-09-078756Budget
8146650.002022-12-088764Budget
1886380.002022-06-078766Budget
13184720.002023-04-078717Actual
2057358.212023-11-0787612Actual
338561134.002024-12-078715Actual
336431418.002024-12-078713Actual
185721440.002023-10-078713Actual
31429945.002024-10-068763Actual
21667900.002024-01-058763Actual
2753480.002022-07-088716Budget
1493810.002022-06-078715Actual
21342240.132023-12-0887111Actual
4778550.002022-09-078764Budget
23825608.002024-03-068715Actual
18726527.002023-10-078764Actual
18932378.002023-10-078736Actual
11646720.002023-03-078765Actual
141161228.382023-05-078718Actual
2443448.632024-03-0687511Actual
11069750.002023-02-058718Budget
26013270.002024-05-068716Actual
160071080.002023-07-088717Actual
19194819.282023-10-078728Actual
191661501.112023-10-078718Actual
12522100.002023-04-078773Budget
12054750.002023-03-078717Budget
26571225.232024-05-0687611Actual
14679527.002023-06-078764Actual
4999410.002022-09-078716Actual
32109598.642024-10-0687111Actual
30516891.002024-09-068765Actual
21878540.002024-01-058765Actual
841810.002022-05-078717Actual
2850480.002022-07-088736Budget
6780480.002022-11-078713Budget
21016302.002023-12-088746Actual

Generated 2025-06-06 04:05:01.861 UTC