[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-188717Actual
11317360.002023-02-178763Actual
36356277.002025-01-188756Actual
1632948.632023-06-2087511Actual
15659527.002023-06-208764Actual
2343248.632024-01-1887511Actual
2452639.062024-02-1787112Actual
19108900.002023-09-198767Actual
282011053.002024-06-198715Actual
5902540.002022-09-198764Actual
1090546.552022-04-198768Actual
7341585.002022-10-208736Actual
11868380.002023-02-178746Budget
10990720.002023-01-188767Actual
22994227.002024-01-188746Actual
13822378.002023-04-198716Actual
309261092.012024-08-198768Actual
32191375.232024-09-1887411Actual
11645550.002023-02-178765Budget
11724468.002023-02-178716Actual
4999410.002022-08-208716Actual
21786468.002023-12-188764Actual
268391350.002024-05-198713Actual
5576546.552022-08-208768Actual
28967670.982024-06-1987612Actual
8885380.002022-11-208728Budget
4857720.002022-08-208715Actual
4344955.642022-07-208718Actual
35126174.002024-12-188726Actual
27634375.232024-05-1987411Actual
28375347.002024-06-198746Actual
8616410.002022-11-208766Actual
38398990.002025-03-208764Actual
28759375.232024-06-1987311Actual
12444280.002023-03-208763Budget
370750.002022-04-198715Budget
274601092.012024-05-198728Actual
3874527.002022-07-208716Actual
19932151.002023-10-208726Actual
19905340.002023-10-208716Actual
20843675.002023-11-208715Actual
2896351.002022-06-208746Actual
11773234.002023-02-178726Actual
23704180.002024-02-178773Actual
2435396.512024-02-1787211Actual
34704632.842024-11-1987213Actual
1848239.062023-08-2087112Actual
38278878.002025-03-208763Actual
2537540.002022-06-208764Actual
8038135.002022-11-208773Actual
171321364.742023-07-208718Actual
3082750.002022-06-208717Budget
16363192.252023-06-2087611Actual
2604083.002024-04-188726Actual
14238288.002023-04-1987111Actual
8287630.002022-11-208765Actual
36741299.702025-01-1887411Actual
10744410.002023-01-188746Actual
23647810.002024-02-178763Actual
8226650.002022-11-208715Budget
1732480.002022-05-208736Budget
12242410.182023-02-178728Actual
12900200.002023-03-208726Budget
16869113.002023-07-208726Actual
19754468.002023-10-208764Actual
15539900.002023-06-208763Actual
1931448.632023-09-1987211Actual
37036632.842025-01-1887613Actual
15950302.002023-06-208766Actual
14645761.002023-05-208714Actual
34619766.732024-11-1987612Actual
1415540.002022-05-208764Actual
30984673.112024-08-1987111Actual
32553878.002024-10-198763Actual
5095527.002022-08-208736Actual
2538548.632024-03-1987211Actual
12522100.002023-03-208773Budget
7292234.002022-10-208726Actual
5655480.002022-09-198713Budget
6514550.002022-09-198767Budget
4392682.912022-07-208728Actual
7761380.002022-10-208728Budget
331131910.212024-10-198718Actual
11177380.002023-01-188768Budget
9582585.002022-12-188736Actual
35979878.002025-01-188763Actual
13849113.002023-04-198726Actual
3470280.002022-07-208763Budget
22728761.002024-01-188714Actual
12571850.002023-03-208714Budget
12053720.002023-02-178717Actual
11316280.002023-02-178763Budget
20137720.002023-10-208767Actual
26368955.642024-04-188768Actual
32137299.702024-09-1887211Actual
7822280.002022-10-208768Budget
2352339.062024-01-1887112Actual
12774540.002023-03-208765Actual
19847540.002023-10-208765Actual
35709479.492024-12-1887112Actual
5387550.002022-08-208767Budget
6220585.002022-09-198736Actual
2497476.002024-03-198726Actual
364461530.002025-01-188717Actual
7821410.182022-10-208768Actual
9347720.002022-12-188715Actual
4345750.002022-07-208718Budget
10649200.002023-01-188726Budget
360981170.002025-01-188764Actual
17334192.252023-07-2087411Actual
7027650.002022-10-208764Budget
2850480.002022-06-208736Budget
12712650.002023-03-208715Budget
31012149.702024-08-1987211Actual
31755554.002024-09-188736Actual
18692819.002023-09-198714Actual
6372380.002022-09-198766Budget
8415234.002022-11-208726Actual
12633650.002023-03-208764Budget
2042396.512023-10-2087511Actual
24762878.002024-03-198714Actual
13434682.912023-03-208768Actual
21878540.002023-12-188765Actual
20962113.002023-11-208726Actual
326381710.002024-10-198714Actual
33233747.582024-10-1987111Actual
31186192.252024-08-1987212Actual
21397192.252023-11-2087311Actual
20396192.252023-10-2087411Actual
291421350.002024-07-198713Actual
12949585.002023-03-208736Actual
160071080.002023-06-208717Actual
33678945.002024-11-198763Actual
304811134.002024-08-198715Actual
19720878.002023-10-208714Actual
2034296.512023-10-2087211Actual
9628380.002022-12-188746Budget
165361350.002023-07-208713Actual
350061215.002024-12-188715Actual
297381773.842024-07-198718Actual
1635480.002022-05-208716Budget
2800117.002022-06-208726Actual
2897380.002022-06-208746Budget
24380144.382024-02-1787311Actual
29940375.232024-07-1987411Actual
35180312.002024-12-188746Actual
263071910.212024-04-188718Actual
7026630.002022-10-208764Actual
8943280.002022-11-208768Budget
9675200.002022-12-188756Budget
2431100.002022-06-208773Budget
1751158.212023-07-2087612Actual
338901053.002024-11-198765Actual
28732225.232024-06-1987211Actual
32401474.942024-09-1887113Actual
2673550.002022-06-208765Budget
22913340.002024-01-188716Actual
31039448.642024-08-1987311Actual
145261260.002023-05-208713Actual
347931485.002024-12-188713Actual
11584720.002023-02-178715Actual
1171480.002022-05-208713Budget
20665810.002023-11-208763Actual
26510186.932024-04-1887411Actual
377161092.012025-02-178728Actual
30655312.002024-08-198746Actual
2674720.002022-06-208765Actual
17252240.132023-07-2087111Actual
360641710.002025-01-188714Actual
18424192.252023-08-2087611Actual
222261228.382023-12-188718Actual
9998682.912022-12-188728Actual
31807277.002024-09-188756Actual
303881710.002024-08-198714Actual
2353315.002022-06-208763Actual
369720.002022-04-198715Actual
1948619.912023-09-1987112Actual
510468.002022-04-198716Actual
23825608.002024-02-178715Actual
6314200.002022-09-198756Budget
983650.002022-04-198718Budget
7633720.002022-10-208767Actual
1682176.002022-05-208726Actual
5794180.002022-09-198773Actual
1494750.002022-05-208715Budget
241141080.002024-02-178717Actual
5982720.002022-09-198715Actual
10138495.002023-01-188713Actual
8837650.002022-11-208718Budget
281091710.002024-06-198714Actual
6171200.002022-09-198726Budget
34298819.282024-11-198768Actual
27607448.642024-05-1987311Actual
2054219.912023-10-2087212Actual
2394576.002024-02-178726Actual
285842046.572024-06-198718Actual
6219480.002022-09-198736Budget
2893396.512024-06-1987212Actual
13373280.002023-03-208728Budget
5327720.002022-08-208717Actual
13929227.002023-04-198756Actual
6967990.002022-10-208714Actual
36036270.002025-01-188773Actual
1544758.212023-05-2087612Actual
37808598.642025-02-1787111Actual
24025227.002024-02-178756Actual
9676176.002022-12-188756Actual
11915176.002023-02-178756Actual
20785585.002023-11-208764Actual
32824520.002024-10-198716Actual
2546696.512024-03-1987511Actual
3596990.002022-07-208714Actual
23405192.252024-01-1887411Actual
11869351.002023-02-178746Actual
21016302.002023-11-208746Actual
12303380.002023-02-178768Budget
39280474.942025-03-2087113Actual
32964451.002024-10-198766Actual
2105650.002022-05-208718Budget
12996410.002023-03-208746Actual
252371501.112024-03-198718Actual
11974410.002023-02-178766Actual
22043151.002023-12-188756Actual
26120167.002024-04-188756Actual

Generated 2025-05-19 10:49:45.299 UTC