[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34438375.232024-12-0187411Actual
18877340.002023-10-018716Actual
18281240.132023-09-0187111Actual
37950524.172025-03-0187611Actual
1441129.482023-05-0187112Actual
4066200.002022-08-018756Budget
1931448.632023-10-0187211Actual
19847540.002023-11-018765Actual
316421053.002024-09-308765Actual
327311134.002024-10-318715Actual
36977632.842025-01-3087113Actual
5046176.002022-09-018726Actual
6266410.002022-10-018746Actual
5466750.002022-09-018718Budget
2431100.002022-07-028773Budget
3688696.512025-01-3087212Actual
302681485.002024-08-318713Actual
6780480.002022-11-018713Budget
8288550.002022-12-028765Budget
16302192.252023-07-0287411Actual
28401277.002024-07-018756Actual
3596990.002022-08-018714Actual
2394576.002024-02-298726Actual
24889608.002024-03-318765Actual
16628360.002023-08-018773Actual
8511351.002022-12-028746Actual
7026630.002022-11-018764Actual
330211530.002024-10-318717Actual
14772540.002023-06-018765Actual
27580225.232024-05-3187211Actual
18424192.252023-09-0187611Actual
18784608.002023-10-018715Actual
31486338.002024-09-308773Actual
4857720.002022-09-018715Actual
21042227.002023-12-028756Actual
6702546.552022-10-018768Actual
228990.002022-05-018714Actual
1624848.632023-07-0287211Actual
38398990.002025-04-018764Actual
12571850.002023-04-018714Budget
3659630.002022-08-018764Actual
17928454.002023-09-018736Actual
263071910.212024-04-308718Actual
206301350.002023-12-028713Actual
28294520.002024-07-018716Actual
20877675.002023-12-028765Actual
150271080.002023-06-018717Actual
372481080.002025-03-018764Actual
29766955.642024-07-318728Actual
39280474.942025-04-0187113Actual
15752608.002023-07-028765Actual
274321910.212024-05-318718Actual
21397192.252023-12-0287311Actual
251441080.002024-03-318717Actual
9999380.002022-12-308728Budget
1779380.002022-06-018746Budget
1355850.002022-06-018714Budget
22643900.002024-01-308763Actual
8558200.002022-12-028756Budget
24025227.002024-02-298756Actual
5328750.002022-09-018717Budget
201951364.742023-11-018718Actual
2026630.002022-06-018767Actual
35509673.112024-12-3087111Actual
32824520.002024-10-318716Actual
13105380.002023-04-018766Budget
2154339.062023-12-0287112Actual
17307144.382023-08-0187311Actual
5388540.002022-09-018767Actual
28786375.232024-07-0187411Actual
252371501.112024-03-318718Actual
4590280.002022-09-018763Budget
2653737.992024-04-3087511Actual
29177945.002024-07-318763Actual
8757630.002022-12-028767Actual
297381773.842024-07-318718Actual
35154520.002024-12-308736Actual
12194750.002023-03-018718Budget
5902540.002022-10-018764Actual
327661053.002024-10-318765Actual
5795200.002022-10-018773Budget
2458548.632024-02-2987612Actual
269591620.002024-05-318714Actual
29800955.642024-07-318768Actual
37480347.002025-03-018746Actual
37036632.842025-01-3087613Actual
26120167.002024-04-308756Actual
58431080.002022-10-018714Actual
2801200.002022-07-028726Budget
26068354.002024-04-308736Actual
14737743.002023-06-018715Actual
30032479.492024-07-3187112Actual
31039448.642024-08-3187311Actual
10791234.002023-01-308756Actual
25357335.872024-03-3187111Actual
33261299.702024-10-3187211Actual
12243280.002023-03-018728Budget
22427192.252023-12-3087411Actual
11177380.002023-01-308768Budget
5903550.002022-10-018764Budget
17160546.552023-08-018728Actual
35126174.002024-12-308726Actual
7960360.002022-12-028763Actual
13903302.002023-05-018746Actual
21844743.002023-12-308715Actual
7244527.002022-11-018716Actual
32401474.942024-09-3087113Actual
1541429.482023-06-0187112Actual
17815675.002023-09-018765Actual
20102990.002023-11-018717Actual
23999302.002024-02-298746Actual
8695720.002022-12-028717Actual
31305632.842024-08-3187213Actual
384561053.002025-04-018715Actual
27899948.642024-05-3187213Actual
11394100.002023-03-018773Budget
359451418.002025-01-308713Actual
21667900.002023-12-308763Actual
11645550.002023-03-018765Budget
3329380.002022-07-028768Budget
33349524.172024-10-3187611Actual
14857151.002023-06-018726Actual
34499598.642024-12-0187611Actual
338561134.002024-12-018715Actual
22017302.002023-12-308746Actual
34677632.842024-12-0187113Actual
22400192.252023-12-3087311Actual
8696850.002022-12-028717Budget
12303380.002023-03-018768Budget
16869113.002023-08-018726Actual
24677900.002024-03-318763Actual
291421350.002024-07-318713Actual
5189200.002022-09-018756Budget
35979878.002025-01-308763Actual
7574900.002022-11-018717Actual
19016340.002023-10-018766Actual
1090546.552022-05-018768Actual
33586948.642024-10-3187613Actual
13184720.002023-04-018717Actual
17660180.002023-09-018773Actual
320511092.012024-09-308768Actual
13245630.002023-04-018767Actual
281091710.002024-07-018714Actual
7712955.642022-11-018718Actual
308061080.002024-08-318767Actual
8758550.002022-12-028767Budget
2546696.512024-03-3187511Actual
23973416.002024-02-298736Actual
20750819.002023-12-028714Actual
6313234.002022-10-018756Actual
11725480.002023-03-018716Budget
27872317.052024-05-3187113Actual
19720878.002023-11-018714Actual
12382480.002023-04-018713Budget
191661501.112023-10-018718Actual
14885416.002023-06-018736Actual
24148810.002024-02-298767Actual
36858383.742025-01-3087112Actual
28967670.982024-07-0187612Actual
349131620.002024-12-308714Actual
383631710.002025-04-018714Actual
23053340.002024-01-308766Actual
222261228.382023-12-308718Actual
36741299.702025-01-3087411Actual
16275144.382023-07-0287311Actual
15624761.002023-07-028714Actual
22994227.002024-01-308746Actual
12445315.002023-04-018763Actual
11257585.002023-03-018713Actual
7389380.002022-11-018746Budget
13962340.002023-05-018766Actual
10277100.002023-01-308773Budget
38008383.742025-03-0187112Actual
9023480.002022-12-308713Budget
35888632.842024-12-3087613Actual
21129900.002023-12-028717Actual
6513630.002022-10-018767Actual
31727139.002024-09-308726Actual
1555550.002022-06-018765Budget
5514380.002022-09-018728Budget
7761380.002022-11-018728Budget
29886149.702024-07-3187211Actual
33469766.732024-10-3187612Actual
15810378.002023-07-028716Actual
282011053.002024-07-018715Actual
268741013.002024-05-318763Actual
429550.002022-05-018765Budget
4778550.002022-09-018764Budget
19905340.002023-11-018716Actual
18904151.002023-10-018726Actual
702200.002022-05-018756Budget
257011350.002024-04-308713Actual
337981080.002024-12-018764Actual
21485192.252023-12-0287611Actual
4779720.002022-09-018764Actual
30681243.002024-08-318756Actual
26722317.052024-04-3087113Actual
38630312.002025-04-018746Actual
10744410.002023-01-308746Actual
1887351.002022-06-018766Actual
330551170.002024-10-318767Actual
7901480.002022-12-028713Budget
21424192.252023-12-0287411Actual
338901053.002024-12-018765Actual
39041448.642025-04-0187411Actual
37506277.002025-03-018756Actual
377161092.012025-03-018728Actual
36919575.242025-01-3087612Actual
23323240.132024-01-3087111Actual
8225720.002022-12-028715Actual
26510186.932024-04-3087411Actual
292621620.002024-07-318714Actual
331751092.012024-10-318768Actual
6781585.002022-11-018713Actual
11646720.002023-03-018765Actual
7633720.002022-11-018767Actual
370931485.002025-03-018713Actual
24947340.002024-03-318716Actual
3143550.002022-07-028767Budget
1556540.002022-06-018765Actual
5327720.002022-09-018717Actual
31549990.002024-09-308764Actual
27084891.002024-05-318765Actual
47161080.002022-09-018714Actual
10463650.002023-01-308715Budget
4451380.002022-08-018768Budget
22728761.002024-01-308714Actual
29448451.002024-07-318716Actual
13877378.002023-05-018736Actual
26335955.642024-04-308728Actual
2343248.632024-01-3087511Actual
364461530.002025-01-308717Actual
21963113.002023-12-308726Actual
27552673.112024-05-3187111Actual
558176.002022-05-018726Actual
34704632.842024-12-0187213Actual
3549200.002022-08-018773Budget
336431418.002024-12-018713Actual
23378192.252024-01-3087311Actual
24796468.002024-03-318764Actual
7106630.002022-11-018715Actual
13667585.002023-05-018764Actual
28321139.002024-07-018726Actual
2850480.002022-07-028736Budget
9732380.002022-12-308766Budget
1736148.632023-08-0187511Actual
15659527.002023-07-028764Actual
10324850.002023-01-308714Budget
38781990.002025-04-018767Actual
8226650.002022-12-028715Budget
37808598.642025-03-0187111Actual
36356277.002025-01-308756Actual
901550.002022-05-018767Budget
185721440.002023-10-018713Actual
1886380.002022-06-018766Budget
11821550.002023-03-018736Budget

Generated 2025-05-31 05:15:53.311 UTC