[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-018773Budget
21284682.912023-12-028768Actual
1751158.212023-08-0187612Actual
2057358.212023-11-0187612Actual
3923200.002022-08-018726Budget
35737192.252024-12-3087212Actual
2800117.002022-07-028726Actual
34828945.002024-12-308763Actual
16749743.002023-08-018715Actual
6841360.002022-11-018763Actual
19228682.912023-10-018768Actual
2666458.212024-04-3087612Actual
841810.002022-05-018717Actual
28349554.002024-07-018736Actual
14560990.002023-06-018763Actual
165361350.002023-08-018713Actual
31781312.002024-09-308746Actual
11177380.002023-01-308768Budget
29940375.232024-07-3187411Actual
2943234.002022-07-028756Actual
303881710.002024-08-318714Actual
20102990.002023-11-018717Actual
4999410.002022-09-018716Actual
18904151.002023-10-018726Actual
359451418.002025-01-308713Actual
13633761.002023-05-018714Actual
12522100.002023-04-018773Budget
33948520.002024-12-018716Actual
4392682.912022-08-018728Actual
21164720.002023-12-028767Actual
297381773.842024-07-318718Actual
18223819.282023-09-018768Actual
39041448.642025-04-0187411Actual
1493810.002022-06-018715Actual
24380144.382024-02-2987311Actual
29085632.842024-07-0187613Actual
36276139.002025-01-308726Actual
16949189.002023-08-018756Actual
4126380.002022-08-018766Budget
21786468.002023-12-308764Actual
34619766.732024-12-0187612Actual
23351144.382024-01-3087211Actual
31012149.702024-08-3187211Actual
1526848.632023-06-0187211Actual
2214546.552022-06-018768Actual
15810378.002023-07-028716Actual
8038135.002022-12-028773Actual
11069750.002023-01-308718Budget
38689451.002025-04-018766Actual
9676176.002022-12-308756Actual
26120167.002024-04-308756Actual
28732225.232024-07-0187211Actual
2753480.002022-07-028716Budget
39102524.172025-04-0187611Actual
8836955.642022-12-028718Actual
8558200.002022-12-028756Budget
15240335.872023-06-0187111Actual
23647810.002024-02-298763Actual
8944410.182022-12-028768Actual
33469766.732024-10-3187612Actual
25179810.002024-03-318767Actual
293551053.002024-07-318715Actual
2026630.002022-06-018767Actual
37004632.842025-01-3087213Actual
19108900.002023-10-018767Actual
10059280.002022-12-308768Budget
23465288.002024-01-3087611Actual
22913340.002024-01-308716Actual
2674720.002022-07-028765Actual
9732380.002022-12-308766Budget
10325990.002023-01-308714Actual
145261260.002023-06-018713Actual
5654495.002022-10-018713Actual
17074720.002023-08-018767Actual
27494819.282024-05-318768Actual
25499240.132024-03-3187611Actual
28081338.002024-07-018773Actual
23860608.002024-02-298765Actual
2293480.002022-07-028713Budget
11821550.002023-03-018736Budget
262121350.002024-04-308717Actual
308061080.002024-08-318767Actual
34055277.002024-12-018756Actual
4919630.002022-09-018765Actual
1934196.512023-10-0187311Actual
12054750.002023-03-018717Budget
31807277.002024-09-308756Actual
141161228.382023-05-018718Actual
337981080.002024-12-018764Actual
8463585.002022-12-028736Actual
11116546.552023-01-308728Actual
26068354.002024-04-308736Actual
1443819.912023-05-0187212Actual
26335955.642024-04-308728Actual
10930900.002023-01-308717Actual
1446958.212023-05-0187612Actual
38959673.112025-04-0187111Actual
26013270.002024-04-308716Actual
17194682.912023-08-018768Actual
338561134.002024-12-018715Actual
341441530.002024-12-018717Actual
10385650.002023-01-308764Budget
17395288.002023-08-0187611Actual
7165630.002022-11-018765Actual
17980151.002023-09-018756Actual
5794180.002022-10-018773Actual
7494380.002022-11-018766Budget
377161092.012025-03-018728Actual
4530495.002022-09-018713Actual
315141710.002024-09-308714Actual
11584720.002023-03-018715Actual
27753575.242024-05-3187112Actual
3658550.002022-08-018764Budget
32905347.002024-10-318746Actual
24407192.252024-02-2987411Actual
6266410.002022-10-018746Actual
19286335.872023-10-0187111Actual
1583776.002023-07-028726Actual
27084891.002024-05-318765Actual
2653737.992024-04-3087511Actual
155041440.002023-07-028713Actual
36601955.642025-01-308768Actual
349131620.002024-12-308714Actual
14857151.002023-06-018726Actual
38186948.642025-03-0187613Actual
2478990.002022-07-028714Actual
6701380.002022-10-018768Budget
9209990.002022-12-308714Actual
13325750.002023-04-018718Budget
2778196.512024-05-3187212Actual
15062900.002023-06-018767Actual
304231170.002024-08-318764Actual
983650.002022-05-018718Budget
20045302.002023-11-018766Actual
33554632.842024-10-3187213Actual
22076340.002023-12-308766Actual
1887351.002022-06-018766Actual
222261228.382023-12-308718Actual
9348650.002022-12-308715Budget
2054219.912023-11-0187212Actual
12444280.002023-04-018763Budget
4591315.002022-09-018763Actual
27197520.002024-05-318736Actual
12243280.002023-03-018728Budget
2292495.002022-07-028713Actual
39160479.492025-04-0187112Actual
559200.002022-05-018726Budget
1728096.512023-08-0187211Actual
19847540.002023-11-018765Actual
31429945.002024-09-308763Actual
7760410.182022-11-018728Actual
27580225.232024-05-3187211Actual
26722317.052024-04-3087113Actual
1683200.002022-06-018726Budget
4066200.002022-08-018756Budget
21752819.002023-12-308714Actual
22400192.252023-12-3087311Actual
655380.002022-05-018746Budget
2558419.912024-03-3187212Actual
1826200.002022-06-018756Budget
5248380.002022-09-018766Budget
5388540.002022-09-018767Actual
34557479.492024-12-0187112Actual
285842046.572024-07-018718Actual
13822378.002023-05-018716Actual
35509673.112024-12-3087111Actual
2352380.002022-07-028763Budget
32931208.002024-10-318756Actual
558176.002022-05-018726Actual
34411448.642024-12-0187311Actual
12853468.002023-04-018716Actual
349481170.002024-12-308764Actual
28434382.002024-07-018766Actual
2153380.002022-06-018728Budget
19073990.002023-10-018717Actual
29858673.112024-07-3187111Actual
273391530.002024-05-318717Actual
4590280.002022-09-018763Budget
20990454.002023-12-028736Actual
1647939.062023-07-0287612Actual
9582585.002022-12-308736Actual
20457192.252023-11-0187611Actual
388391773.842025-04-018718Actual
26749790.742024-04-3087213Actual
4531480.002022-09-018713Budget
16691527.002023-08-018764Actual
6122410.002022-10-018716Actual
58431080.002022-10-018714Actual
23145900.002024-01-308767Actual
11178546.552023-01-308768Actual
22345288.002023-12-3087111Actual
7761380.002022-11-018728Budget
1682176.002022-06-018726Actual
241141080.002024-02-298717Actual
32610405.002024-10-318773Actual
14293192.252023-05-0187311Actual
12773550.002023-04-018765Budget
7106630.002022-11-018715Actual
5515682.912022-09-018728Actual
30892819.282024-08-318728Actual
10464720.002023-01-308715Actual
7293200.002022-11-018726Budget
4668180.002022-09-018773Actual
16897454.002023-08-018736Actual
151201501.112023-06-018718Actual
14021900.002023-05-018717Actual
7389380.002022-11-018746Budget
4265550.002022-08-018767Budget
11443850.002023-03-018714Budget
32221092.012022-07-028718Actual
18819675.002023-10-018765Actual
8288550.002022-12-028765Budget
16571900.002023-08-018763Actual
4065234.002022-08-018756Actual
288550.002022-05-018764Budget
13184720.002023-04-018717Actual
3549200.002022-08-018773Budget
5717280.002022-10-018763Budget
12383495.002023-04-018713Actual
23825608.002024-02-298715Actual
20843675.002023-12-028715Actual
80861080.002022-12-028714Actual
3688696.512025-01-3087212Actual
2458548.632024-02-2987612Actual

Generated 2025-05-31 16:44:57.829 UTC