[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-03-3187311Actual
22763527.002024-01-308764Actual
12901176.002023-04-018726Actual
24796468.002024-03-318764Actual
901550.002022-05-018767Budget
24889608.002024-03-318765Actual
35737192.252024-12-3087212Actual
5387550.002022-09-018767Budget
263071910.212024-04-308718Actual
303881710.002024-08-318714Actual
34885405.002024-12-308773Actual
2558419.912024-03-3187212Actual
30303945.002024-08-318763Actual
10521550.002023-01-308765Budget
1851558.212023-09-0187612Actual
17603990.002023-09-018763Actual
21963113.002023-12-308726Actual
31755554.002024-09-308736Actual
110681228.382023-01-308718Actual
13245630.002023-04-018767Actual
29940375.232024-07-3187411Actual
6372380.002022-10-018766Budget
13822378.002023-05-018716Actual
38128474.942025-03-0187113Actual
34736632.842024-12-0187613Actual
121951092.012023-03-018718Actual
9733410.002022-12-308766Actual
28646955.642024-07-018768Actual
319891910.212024-09-308718Actual
9022495.002022-12-308713Actual
13877378.002023-05-018736Actual
25054151.002024-03-318756Actual
19108900.002023-10-018767Actual
12900200.002023-04-018726Budget
181621228.382023-09-018718Actual
9532200.002022-12-308726Budget
14911227.002023-06-018746Actual
36249520.002025-01-308716Actual
21164720.002023-12-028767Actual
7761380.002022-11-018728Budget
3470280.002022-08-018763Budget
12382480.002023-04-018713Budget
19932151.002023-11-018726Actual
24057302.002024-02-298766Actual
21844743.002023-12-308715Actual
1951319.912023-10-0187212Actual
10384540.002023-01-308764Actual
9582585.002022-12-308736Actual
2555729.482024-03-3187112Actual
16842416.002023-08-018716Actual
20256819.282023-11-018768Actual
252371501.112024-03-318718Actual
2292495.002022-07-028713Actual
11394100.002023-03-018773Budget
2537540.002022-07-028764Actual
16949189.002023-08-018756Actual
18607810.002023-10-018763Actual
31727139.002024-09-308726Actual
5143293.002022-09-018746Actual
16691527.002023-08-018764Actual
19073990.002023-10-018717Actual
7292234.002022-11-018726Actual
11317360.002023-03-018763Actual
22400192.252023-12-3087311Actual
24234682.912024-02-298728Actual
27142451.002024-05-318716Actual
28375347.002024-07-018746Actual
2479850.002022-07-028714Budget
5575380.002022-09-018768Budget
6314200.002022-10-018756Budget
11583650.002023-03-018715Budget
18692819.002023-10-018714Actual
38335270.002025-04-018773Actual
2036996.512023-11-0187311Actual
2154339.062023-12-0287112Actual
337981080.002024-12-018764Actual
36977632.842025-01-3087113Actual
842750.002022-05-018717Budget
1644819.912023-07-0287212Actual
1825176.002022-06-018756Actual
9811850.002022-12-308717Budget
7494380.002022-11-018766Budget
161001228.382023-07-028718Actual
24762878.002024-03-318714Actual
37426174.002025-03-018726Actual
14737743.002023-06-018715Actual
316421053.002024-09-308765Actual
33288299.702024-10-3187311Actual
9871540.002022-12-308767Actual
28759375.232024-07-0187311Actual
2673550.002022-07-028765Budget
37454554.002025-03-018736Actual
47161080.002022-09-018714Actual
2355548.632024-01-3087612Actual
30892819.282024-08-318728Actual
5655480.002022-10-018713Budget
6781585.002022-11-018713Actual
3803696.512025-03-0187212Actual
16784675.002023-08-018765Actual
23860608.002024-02-298765Actual
25439144.382024-03-3187411Actual
9160100.002022-12-308773Budget
36858383.742025-01-3087112Actual
10745380.002023-01-308746Budget
12570990.002023-04-018714Actual
2478990.002022-07-028714Actual
331131910.212024-10-318718Actual
9406630.002022-12-308765Actual
18012378.002023-09-018766Actual
9347720.002022-12-308715Actual
31305632.842024-08-3187213Actual
17334192.252023-08-0187411Actual
282011053.002024-07-018715Actual
2536550.002022-07-028764Budget
22728761.002024-01-308714Actual
1954448.632023-10-0187612Actual
34465149.702024-12-0187511Actual
13433380.002023-04-018768Budget
32905347.002024-10-318746Actual
1541429.482023-06-0187112Actual
30655312.002024-08-318746Actual
6122410.002022-10-018716Actual
165361350.002023-08-018713Actual
27282416.002024-05-318766Actual
29234405.002024-07-318773Actual
327311134.002024-10-318715Actual
155041440.002023-07-028713Actual
3548135.002022-08-018773Actual
13044200.002023-04-018756Budget
1354990.002022-06-018714Actual
29974448.642024-07-3187611Actual
23351144.382024-01-3087211Actual
9533176.002022-12-308726Actual
8038135.002022-12-028773Actual
12997380.002023-04-018746Budget
12949585.002023-04-018736Actual
16571900.002023-08-018763Actual
17194682.912023-08-018768Actual
20843675.002023-12-028715Actual
4779720.002022-09-018764Actual
1170495.002022-06-018713Actual
4266630.002022-08-018767Actual
11772200.002023-03-018726Budget
99511228.382022-12-308718Actual
2897380.002022-07-028746Budget
5794180.002022-10-018773Actual
4531480.002022-09-018713Budget
1683200.002022-06-018726Budget
7573850.002022-11-018717Budget
8415234.002022-12-028726Actual
22913340.002024-01-308716Actual
309261092.012024-08-318768Actual
6840380.002022-11-018763Budget
3659630.002022-08-018764Actual
9268720.002022-12-308764Actual
1632948.632023-07-0287511Actual
39014299.702025-04-0187311Actual
3658550.002022-08-018764Budget
983650.002022-05-018718Budget
2034296.512023-11-0187211Actual
12852480.002023-04-018716Budget
377161092.012025-03-018728Actual
9269650.002022-12-308764Budget
35591375.232024-12-3087411Actual
2653737.992024-04-3087511Actual
6267380.002022-10-018746Budget
11773234.002023-03-018726Actual
2042396.512023-11-0187511Actual
4066200.002022-08-018756Budget
2497476.002024-03-318726Actual
212221501.112023-12-028718Actual
24148810.002024-02-298767Actual
31278317.052024-08-3187113Actual
3343596.512024-10-3187212Actual
558176.002022-05-018726Actual
13667585.002023-05-018764Actual
373411053.002025-03-018765Actual
38576208.002025-04-018726Actual
22427192.252023-12-3087411Actual
7105650.002022-11-018715Budget
28786375.232024-07-0187411Actual
2293480.002022-07-028713Budget
2214546.552022-06-018768Actual
8147630.002022-12-028764Actual
4393380.002022-08-018728Budget
6701380.002022-10-018768Budget
13434682.912023-04-018768Actual
12444280.002023-04-018763Budget
34003589.002024-12-018736Actual
30152317.052024-07-3187113Actual
10648176.002023-01-308726Actual
36567819.282025-01-308728Actual

Generated 2025-05-31 22:31:20.403 UTC