[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-05-218716Actual
3330546.552022-06-218768Actual
6122410.002022-09-208716Actual
2431100.002022-06-218773Budget
27282416.002024-05-208766Actual
5654495.002022-09-208713Actual
27249208.002024-05-208756Actual
373411053.002025-02-188765Actual
30714382.002024-08-208766Actual
297381773.842024-07-208718Actual
30211632.842024-07-2087613Actual
20137720.002023-10-218767Actual
9347720.002022-12-198715Actual
8616410.002022-11-218766Actual
27580225.232024-05-2087211Actual
13372546.552023-03-218728Actual
20722180.002023-11-218773Actual
11256480.002023-02-188713Budget
1171480.002022-05-218713Budget
511480.002022-04-208716Budget
1948619.912023-09-2087112Actual
6918135.002022-10-218773Actual
20012151.002023-10-218756Actual
35651524.172024-12-1987611Actual
7495351.002022-10-218766Actual
35971000.002022-07-218714Budget
1441129.482023-04-2087112Actual
38278878.002025-03-218763Actual
18932378.002023-09-208736Actual
12243280.002023-02-188728Budget
15659527.002023-06-218764Actual
47171000.002022-08-218714Budget
10791234.002023-01-198756Actual
35979878.002025-01-198763Actual
32851139.002024-10-208726Actual
14560990.002023-05-218763Actual
2752410.002022-06-218716Actual
349131620.002024-12-198714Actual
7293200.002022-10-218726Budget
5387550.002022-08-218767Budget
130690.002022-05-218773Actual
34384149.702024-11-2087211Actual
18424192.252023-08-2187611Actual
429550.002022-04-208765Budget
8366527.002022-11-218716Actual
12115630.002023-02-188767Actual
11317360.002023-02-188763Actual
14737743.002023-05-218715Actual
2478990.002022-06-218714Actual
350061215.002024-12-198715Actual
8146650.002022-11-218764Budget
23825608.002024-02-188715Actual
16275144.382023-06-2187311Actual
654351.002022-04-208746Actual
15356288.002023-05-2187611Actual
7821410.182022-10-218768Actual
13962340.002023-04-208766Actual
1090546.552022-04-208768Actual
360981170.002025-01-198764Actual
8836955.642022-11-218718Actual
31840382.002024-09-198766Actual
34585192.252024-11-2087212Actual
8225720.002022-11-218715Actual
3659630.002022-07-218764Actual
31066375.232024-08-2087411Actual
32164375.232024-09-1987311Actual
3795650.002022-07-218765Budget
19692360.002023-10-218773Actual
10139480.002023-01-198713Budget
6220585.002022-09-208736Actual
110681228.382023-01-198718Actual
36330382.002025-01-198746Actual
11177380.002023-01-198768Budget
338561134.002024-11-208715Actual
364461530.002025-01-198717Actual
155041440.002023-06-218713Actual
10648176.002023-01-198726Actual
39340790.742025-03-2187613Actual
1635480.002022-05-218716Budget
29555243.002024-07-208756Actual
1170495.002022-05-218713Actual
15717608.002023-06-218715Actual
304231170.002024-08-208764Actual
14937189.002023-05-218756Actual
983650.002022-04-208718Budget
175681440.002023-08-218713Actual
27142451.002024-05-208716Actual
22287546.552023-12-198768Actual
11822585.002023-02-188736Actual
372481080.002025-02-188764Actual
16162819.282023-06-218768Actual
191661501.112023-09-208718Actual
10989650.002023-01-198767Budget
18190546.552023-08-218728Actual
24734180.002024-03-208773Actual
37036632.842025-01-1987613Actual
2435396.512024-02-1887211Actual
13849113.002023-04-208726Actual
8087950.002022-11-218714Budget
34885405.002024-12-198773Actual
101360.002022-04-208763Actual
16691527.002023-07-218764Actual
30360338.002024-08-208773Actual
2214546.552022-05-218768Actual
24677900.002024-03-208763Actual
376301080.002025-02-188767Actual
559200.002022-04-208726Budget
32251448.642024-09-1987611Actual
17954227.002023-08-218746Actual
7166550.002022-10-218765Budget
160071080.002023-06-218717Actual
12116650.002023-02-188767Budget
270511134.002024-05-208715Actual
2251819.912023-12-1987112Actual
35126174.002024-12-198726Actual
309261092.012024-08-208768Actual
22427192.252023-12-1987411Actual
9083360.002022-12-198763Actual
349481170.002024-12-198764Actual
6451900.002022-09-208717Actual
33469766.732024-10-2087612Actual
7494380.002022-10-218766Budget
1446958.212023-04-2087612Actual
702200.002022-04-208756Budget
6267380.002022-09-208746Budget
39307790.742025-03-2187213Actual
18958227.002023-09-208746Actual
39014299.702025-03-2187311Actual
35041891.002024-12-198765Actual
26510186.932024-04-1987411Actual
1493810.002022-05-218715Actual
26782632.842024-04-1987613Actual
7712955.642022-10-218718Actual
38656277.002025-03-218756Actual
32428790.742024-09-1987213Actual
16571900.002023-07-218763Actual
10850380.002023-01-198766Budget
3906876.292025-03-2187511Actual
6314200.002022-09-208756Budget
8038135.002022-11-218773Actual
13929227.002023-04-208756Actual
11442990.002023-02-188714Actual
25087378.002024-03-208766Actual
2152546.552022-05-218728Actual
9023480.002022-12-198713Budget
274601092.012024-05-208728Actual
11257585.002023-02-188713Actual
36356277.002025-01-198756Actual
18784608.002023-09-208715Actual
17688761.002023-08-218714Actual
4266630.002022-07-218767Actual
6919100.002022-10-218773Budget
1966750.002022-05-218717Budget
6967990.002022-10-218714Actual
23973416.002024-02-188736Actual
21724180.002023-12-198773Actual
31429945.002024-09-198763Actual
37950524.172025-02-1887611Actual
15917227.002023-06-218756Actual
2944200.002022-06-218756Budget
14056810.002023-04-208767Actual
1555550.002022-05-218765Budget
33735338.002024-11-208773Actual
33678945.002024-11-208763Actual
4206750.002022-07-218717Budget
29025474.942024-06-2087113Actual
1731527.002022-05-218736Actual
1307100.002022-05-218773Budget
37863448.642025-02-1887311Actual
2616750.002022-06-218715Budget
8415234.002022-11-218726Actual
28967670.982024-06-2087612Actual
26068354.002024-04-198736Actual
6219480.002022-09-208736Budget
23704180.002024-02-188773Actual
165361350.002023-07-218713Actual
25054151.002024-03-208756Actual
7106630.002022-10-218715Actual
29588451.002024-07-208766Actual
3329380.002022-06-218768Budget
4531480.002022-08-218713Budget
3738650.002022-07-218715Budget
35737192.252024-12-1987212Actual
20785585.002023-11-218764Actual
10649200.002023-01-198726Budget
20457192.252023-10-2187611Actual
1887351.002022-05-218766Actual
430630.002022-04-208765Actual
26571225.232024-04-1987611Actual
23323240.132024-01-1987111Actual
1355850.002022-05-218714Budget
22821743.002024-01-198715Actual

Generated 2025-05-21 00:49:14.295 UTC