[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-238763Budget
4019380.002022-07-238746Budget
236121440.002024-02-208713Actual
29800955.642024-07-228768Actual
26428375.232024-04-2187111Actual
14056810.002023-04-228767Actual
12570990.002023-03-238714Actual
35180312.002024-12-218746Actual
10930900.002023-01-218717Actual
191661501.112023-09-228718Actual
5387550.002022-08-238767Budget
12901176.002023-03-238726Actual
1228380.002022-05-238763Budget
110681228.382023-01-218718Actual
289630.002022-04-228764Actual
8226650.002022-11-238715Budget
25412144.382024-03-2287311Actual
8367480.002022-11-238716Budget
28612955.642024-06-228728Actual
27634375.232024-05-2287411Actual
282361053.002024-06-228765Actual
3737630.002022-07-238715Actual
35855632.842024-12-2187213Actual
7900495.002022-11-238713Actual
246421350.002024-03-228713Actual
369720.002022-04-228715Actual
4999410.002022-08-238716Actual
232031228.382024-01-218718Actual
23647810.002024-02-208763Actual
2152546.552022-05-238728Actual
293901053.002024-07-228765Actual
12950550.002023-03-238736Budget
7760410.182022-10-238728Actual
23231546.552024-01-218728Actual
7026630.002022-10-238764Actual
28967670.982024-06-2287612Actual
20877675.002023-11-238765Actual
365391910.212025-01-218718Actual
22427192.252023-12-2187411Actual
30892819.282024-08-228728Actual
304231170.002024-08-228764Actual
10745380.002023-01-218746Budget
10276135.002023-01-218773Actual
25918851.002024-04-218715Actual
3271380.002022-06-238728Budget
4205720.002022-07-238717Actual
6267380.002022-09-228746Budget
354511092.012024-12-218768Actual
5716315.002022-09-228763Actual
10522630.002023-01-218765Actual
31807277.002024-09-218756Actual
34828945.002024-12-218763Actual
14293192.252023-04-2287311Actual
6266410.002022-09-228746Actual
383631710.002025-03-238714Actual
26120167.002024-04-218756Actual
32610405.002024-10-228773Actual
2213380.002022-05-238768Budget
22168900.002023-12-218767Actual
5095527.002022-08-238736Actual
25499240.132024-03-2287611Actual
25087378.002024-03-228766Actual
17334192.252023-07-2387411Actual
32824520.002024-10-228716Actual
302681485.002024-08-228713Actual
388391773.842025-03-238718Actual
7027650.002022-10-238764Budget
14737743.002023-05-238715Actual
2105650.002022-05-238718Budget
1939596.512023-09-2287511Actual
17074720.002023-07-238767Actual
4778550.002022-08-238764Budget
511480.002022-04-228716Budget
7292234.002022-10-238726Actual
15752608.002023-06-238765Actual
31278317.052024-08-2287113Actual
37863448.642025-02-2087311Actual
40540.002022-04-228713Actual
4919630.002022-08-238765Actual
430630.002022-04-228765Actual
12194750.002023-02-208718Budget
9732380.002022-12-218766Budget
28401277.002024-06-228756Actual
3144630.002022-06-238767Actual
150271080.002023-05-238717Actual
18877340.002023-09-228716Actual
4998480.002022-08-238716Budget
7293200.002022-10-238726Budget
18281240.132023-08-2387111Actual
1745319.912023-07-2387112Actual
12303380.002023-02-208768Budget
5388540.002022-08-238767Actual
3923200.002022-07-238726Budget
16302192.252023-06-2387411Actual
31429945.002024-09-218763Actual
331751092.012024-10-228768Actual
36330382.002025-01-218746Actual
11116546.552023-01-218728Actual
11394100.002023-02-208773Budget
10464720.002023-01-218715Actual
8837650.002022-11-238718Budget
36977632.842025-01-2187113Actual
39041448.642025-03-2387411Actual
31066375.232024-08-2287411Actual
6592750.002022-09-228718Budget
24677900.002024-03-228763Actual
2663058.212024-04-2187112Actual
22643900.002024-01-218763Actual
19847540.002023-10-238765Actual
279891485.002024-06-228713Actual
3329380.002022-06-238768Budget
47161080.002022-08-238714Actual
13929227.002023-04-228756Actual
34411448.642024-11-2287311Actual
372131620.002025-02-208714Actual
13044200.002023-03-238756Budget
34298819.282024-11-228768Actual
34585192.252024-11-2287212Actual
27223382.002024-05-228746Actual
15717608.002023-06-238715Actual
3874527.002022-07-238716Actual
35041891.002024-12-218765Actual
33141955.642024-10-228728Actual
308642046.572024-08-228718Actual
8836955.642022-11-238718Actual
10648176.002023-01-218726Actual
30984673.112024-08-2287111Actual
1966750.002022-05-238717Budget
26722317.052024-04-2187113Actual
10199280.002023-01-218763Budget
11069750.002023-01-218718Budget
37036632.842025-01-2187613Actual
9812900.002022-12-218717Actual
24407192.252024-02-2087411Actual
4857720.002022-08-238715Actual
326731080.002024-10-228764Actual
9406630.002022-12-218765Actual
9532200.002022-12-218726Budget
29448451.002024-07-228716Actual
16363192.252023-06-2387611Actual
29503554.002024-07-228736Actual
1728096.512023-07-2387211Actual
1030546.552022-04-228728Actual
38278878.002025-03-238763Actual
26931338.002024-05-228773Actual
28321139.002024-06-228726Actual
9348650.002022-12-218715Budget
20314335.872023-10-2387111Actual
8087950.002022-11-238714Budget
13903302.002023-04-228746Actual
32428790.742024-09-2187213Actual
36249520.002025-01-218716Actual
19905340.002023-10-238716Actual
19368144.382023-09-2287411Actual
387461440.002025-03-238717Actual
5794180.002022-09-228773Actual
1089380.002022-04-228768Budget
8039100.002022-11-238773Budget
35154520.002024-12-218736Actual
99511228.382022-12-218718Actual
2294076.002024-01-218726Actual
226081350.002024-01-218713Actual
9405550.002022-12-218765Budget
30714382.002024-08-228766Actual
36659747.582025-01-2187111Actual
21667900.002023-12-218763Actual
20012151.002023-10-238756Actual
4393380.002022-07-238728Budget
9484480.002022-12-218716Budget
32553878.002024-10-228763Actual
17194682.912023-07-238768Actual
8414200.002022-11-238726Budget
6640380.002022-09-228728Budget
33586948.642024-10-2287613Actual
16275144.382023-06-2387311Actual
270511134.002024-05-228715Actual
32964451.002024-10-228766Actual
12382480.002023-03-238713Budget
15182682.912023-05-238768Actual
5143293.002022-08-238746Actual
32343575.242024-09-2187612Actual
10649200.002023-01-218726Budget
19754468.002023-10-238764Actual
273391530.002024-05-228717Actual
12996410.002023-03-238746Actual
37004632.842025-01-2187213Actual
10697550.002023-01-218736Budget
29234405.002024-07-228773Actual
36768149.702025-01-2187511Actual
29974448.642024-07-2287611Actual
10384540.002023-01-218764Actual
2251819.912023-12-2187112Actual
337981080.002024-11-228764Actual
29025474.942024-06-2287113Actual
38959673.112025-03-2387111Actual
21424192.252023-11-2387411Actual
22373144.382023-12-2187211Actual
21129900.002023-11-238717Actual
9269650.002022-12-218764Budget
27282416.002024-05-228766Actual
38008383.742025-02-2087112Actual
35828317.052024-12-2187113Actual
38987299.702025-03-2387211Actual
337631620.002024-11-228714Actual
12444280.002023-03-238763Budget
1494750.002022-05-238715Budget
12243280.002023-02-208728Budget
13877378.002023-04-228736Actual
3971468.002022-07-238736Actual
21250682.912023-11-238728Actual
14560990.002023-05-238763Actual
2394576.002024-02-208726Actual
15865416.002023-06-238736Actual
24854608.002024-03-228715Actual
8944410.182022-11-238768Actual
37539451.002025-02-208766Actual
320511092.012024-09-218768Actual
370931485.002025-02-208713Actual
2214546.552022-05-238768Actual
32879554.002024-10-228736Actual
10521550.002023-01-218765Budget
24234682.912024-02-208728Actual
7105650.002022-10-238715Budget
7389380.002022-10-238746Budget
101360.002022-04-228763Actual
2430135.002022-06-238773Actual
7166550.002022-10-238765Budget
4127468.002022-07-238766Actual
262121350.002024-04-218717Actual
3223650.002022-06-238718Budget
26094229.002024-04-218746Actual
14970302.002023-05-238766Actual
2054219.912023-10-2387212Actual
375961440.002025-02-208717Actual
25002416.002024-03-228736Actual
296451530.002024-07-228717Actual
13633761.002023-04-228714Actual
31781312.002024-09-218746Actual
8147630.002022-11-238764Actual
1644819.912023-06-2387212Actual
6372380.002022-09-228766Budget
6043650.002022-09-228765Budget
34885405.002024-12-218773Actual
14238288.002023-04-2287111Actual
33678945.002024-11-228763Actual
1635480.002022-05-238716Budget
22968454.002024-01-218736Actual
27142451.002024-05-228716Actual
2604083.002024-04-218726Actual
13667585.002023-04-228764Actual

Generated 2025-05-22 03:07:08.078 UTC