[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-12-018717Actual
38070766.732025-03-0187612Actual
24057302.002024-02-298766Actual
8039100.002022-12-028773Budget
229850.002022-05-018714Budget
3470280.002022-08-018763Budget
11772200.002023-03-018726Budget
35206208.002024-12-308756Actual
5514380.002022-09-018728Budget
18958227.002023-10-018746Actual
39222766.732025-04-0187612Actual
12382480.002023-04-018713Budget
558176.002022-05-018726Actual
33554632.842024-10-3187213Actual
5096480.002022-09-018736Budget
21844743.002023-12-308715Actual
2479850.002022-07-028714Budget
1778410.002022-06-018746Actual
6702546.552022-10-018768Actual
7106630.002022-11-018715Actual
37004632.842025-01-3087213Actual
296801080.002024-07-318767Actual
20012151.002023-11-018756Actual
19228682.912023-10-018768Actual
180135.002022-05-018773Actual
34499598.642024-12-0187611Actual
842750.002022-05-018717Budget
273741170.002024-05-318767Actual
32824520.002024-10-318716Actual
4858650.002022-09-018715Budget
1355850.002022-06-018714Budget
1139590.002023-03-018773Actual
29529347.002024-07-318746Actual
3659630.002022-08-018764Actual
26782632.842024-04-3087613Actual
32251448.642024-09-3087611Actual
510468.002022-05-018716Actual
901550.002022-05-018767Budget
1555550.002022-06-018765Budget
4919630.002022-09-018765Actual
6919100.002022-11-018773Budget
29858673.112024-07-3187111Actual
373411053.002025-03-018765Actual
16042900.002023-07-028767Actual
30516891.002024-08-318765Actual
8758550.002022-12-028767Budget
1939596.512023-10-0187511Actual
701234.002022-05-018756Actual
383631710.002025-04-018714Actual
36389382.002025-01-308766Actual
8038135.002022-12-028773Actual
32461632.842024-09-3087613Actual
20722180.002023-12-028773Actual
364461530.002025-01-308717Actual
9023480.002022-12-308713Budget
3330546.552022-07-028768Actual
902630.002022-05-018767Actual
9629293.002022-12-308746Actual
297381773.842024-07-318718Actual
11316280.002023-03-018763Budget
252371501.112024-03-318718Actual
291421350.002024-07-318713Actual
1748019.912023-08-0187212Actual
19635990.002023-11-018763Actual
8943280.002022-12-028768Budget
15062900.002023-06-018767Actual
20256819.282023-11-018768Actual
24325240.132024-02-2987111Actual
3082750.002022-07-028717Budget
28526990.002024-07-018767Actual
17928454.002023-09-018736Actual
13546990.002023-05-018763Actual
27607448.642024-05-3187311Actual
1556540.002022-06-018765Actual
39102524.172025-04-0187611Actual
268391350.002024-05-318713Actual
9732380.002022-12-308766Budget
8511351.002022-12-028746Actual
31549990.002024-09-308764Actual
38549485.002025-04-018716Actual
38278878.002025-04-018763Actual
101360.002022-05-018763Actual
39340790.742025-04-0187613Actual
26428375.232024-04-3087111Actual
47171000.002022-09-018714Budget
6313234.002022-10-018756Actual
33975139.002024-12-018726Actual
19194819.282023-10-018728Actual
10277100.002023-01-308773Budget
2458548.632024-02-2987612Actual
2294076.002024-01-308726Actual
23860608.002024-02-298765Actual
21752819.002023-12-308714Actual
5142380.002022-09-018746Budget
17873416.002023-09-018716Actual
8087950.002022-12-028714Budget
4857720.002022-09-018715Actual
10139480.002023-01-308713Budget
16656878.002023-08-018714Actual
6170234.002022-10-018726Actual
14021900.002023-05-018717Actual
7166550.002022-11-018765Budget
4392682.912022-08-018728Actual
2293480.002022-07-028713Budget
36768149.702025-01-3087511Actual
28434382.002024-07-018766Actual
24380144.382024-02-2987311Actual
34885405.002024-12-308773Actual
35154520.002024-12-308736Actual
31781312.002024-09-308746Actual
34736632.842024-12-0187613Actual
16275144.382023-07-0287311Actual
2430135.002022-07-028773Actual
31012149.702024-08-3187211Actual
916190.002022-12-308773Actual
32553878.002024-10-318763Actual
21963113.002023-12-308726Actual
35180312.002024-12-308746Actual
10385650.002023-01-308764Budget
13727743.002023-05-018715Actual
13183750.002023-04-018717Budget
36191891.002025-01-308765Actual
31840382.002024-09-308766Actual
27494819.282024-05-318768Actual
14737743.002023-06-018715Actual
10384540.002023-01-308764Actual
20223819.282023-11-018728Actual
26368955.642024-04-308768Actual
36977632.842025-01-3087113Actual
320511092.012024-09-308768Actual
21041092.012022-06-018718Actual
9209990.002022-12-308714Actual
34828945.002024-12-308763Actual
38604554.002025-04-018736Actual
4126380.002022-08-018766Budget
303881710.002024-08-318714Actual
14645761.002023-06-018714Actual
133241228.382023-04-018718Actual
4018351.002022-08-018746Actual
360981170.002025-01-308764Actual
8510380.002022-12-028746Budget
387461440.002025-04-018717Actual
37036632.842025-01-3087613Actual
16897454.002023-08-018736Actual
4779720.002022-09-018764Actual
35828317.052024-12-3087113Actual
1948619.912023-10-0187112Actual
13043293.002023-04-018756Actual
31727139.002024-09-308726Actual
2538548.632024-03-3187211Actual
21072340.002023-12-028766Actual
7760410.182022-11-018728Actual
370931485.002025-03-018713Actual
36330382.002025-01-308746Actual
1414550.002022-06-018764Budget
6967990.002022-11-018714Actual
4127468.002022-08-018766Actual
185721440.002023-10-018713Actual
6641546.552022-10-018728Actual
3003468.002022-07-028766Actual
28646955.642024-07-018768Actual
35888632.842024-12-3087613Actual
34557479.492024-12-0187112Actual
13372546.552023-04-018728Actual
360641710.002025-01-308714Actual
10325990.002023-01-308714Actual
32931208.002024-10-318756Actual
22460288.002023-12-3087611Actual
10697550.002023-01-308736Budget
2051529.482023-11-0187112Actual
38959673.112025-04-0187111Actual
12773550.002023-04-018765Budget
22133990.002023-12-308717Actual
22400192.252023-12-3087311Actual
1830948.632023-09-0187211Actual
35651524.172024-12-3087611Actual
155041440.002023-07-028713Actual
307711350.002024-08-318717Actual
1229360.002022-06-018763Actual
19016340.002023-10-018766Actual
30984673.112024-08-3187111Actual
1089380.002022-05-018768Budget
655380.002022-05-018746Budget
16869113.002023-08-018726Actual
347931485.002024-12-308713Actual
8464550.002022-12-028736Budget
8557293.002022-12-028756Actual
5716315.002022-10-018763Actual
9406630.002022-12-308765Actual
38656277.002025-04-018756Actual
19847540.002023-11-018765Actual
20137720.002023-11-018767Actual
9998682.912022-12-308728Actual
29503554.002024-07-318736Actual
23110900.002024-01-308717Actual
34087382.002024-12-018766Actual
5575380.002022-09-018768Budget
1426648.632023-05-0187211Actual
308642046.572024-08-318718Actual
13246650.002023-04-018767Budget
269591620.002024-05-318714Actual
31039448.642024-08-3187311Actual
2752410.002022-07-028716Actual
263071910.212024-04-308718Actual
349481170.002024-12-308764Actual
196011350.002023-11-018713Actual
11645550.002023-03-018765Budget
36304589.002025-01-308736Actual
7165630.002022-11-018765Actual
16571900.002023-08-018763Actual
8367480.002022-12-028716Budget
23053340.002024-01-308766Actual
1736148.632023-08-0187511Actual
2653737.992024-04-3087511Actual
21485192.252023-12-0287611Actual
36919575.242025-01-3087612Actual
22287546.552023-12-308768Actual
14679527.002023-06-018764Actual
110681228.382023-01-308718Actual
22168900.002023-12-308767Actual
12632720.002023-04-018764Actual
33261299.702024-10-3187211Actual
19986265.002023-11-018746Actual
2057358.212023-11-0187612Actual
34619766.732024-12-0187612Actual
2025550.002022-06-018767Budget
6171200.002022-10-018726Budget
35770766.732024-12-3087612Actual
372481080.002025-03-018764Actual
3971468.002022-08-018736Actual
29974448.642024-07-3187611Actual
25357335.872024-03-3187111Actual
25265682.912024-03-318728Actual
23231546.552024-01-308728Actual
18190546.552023-09-018728Actual
5576546.552022-09-018768Actual
21424192.252023-12-0287411Actual
18984151.002023-10-018756Actual
26571225.232024-04-3087611Actual
7494380.002022-11-018766Budget
25736878.002024-04-308763Actual
5328750.002022-09-018717Budget
37950524.172025-03-0187611Actual
37454554.002025-03-018736Actual
36659747.582025-01-3087111Actual
19754468.002023-11-018764Actual
511480.002022-05-018716Budget
22254682.912023-12-308728Actual
3874527.002022-08-018716Actual
34003589.002024-12-018736Actual

Generated 2025-05-31 17:39:29.779 UTC