[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778410.002022-06-018746Actual
170391080.002023-08-018717Actual
3271380.002022-07-028728Budget
5327720.002022-09-018717Actual
7574900.002022-11-018717Actual
31039448.642024-08-3187311Actual
15539900.002023-07-028763Actual
33735338.002024-12-018773Actual
20256819.282023-11-018768Actual
39041448.642025-04-0187411Actual
296451530.002024-07-318717Actual
22400192.252023-12-3087311Actual
32109598.642024-09-3087111Actual
35591375.232024-12-3087411Actual
2881376.292024-07-0187511Actual
29800955.642024-07-318768Actual
27169208.002024-05-318726Actual
12996410.002023-04-018746Actual
4392682.912022-08-018728Actual
274601092.012024-05-318728Actual
185721440.002023-10-018713Actual
32251448.642024-09-3087611Actual
32824520.002024-10-318716Actual
17780608.002023-09-018715Actual
8146650.002022-12-028764Budget
1031380.002022-05-018728Budget
28759375.232024-07-0187311Actual
8226650.002022-12-028715Budget
13962340.002023-05-018766Actual
9347720.002022-12-308715Actual
29974448.642024-07-3187611Actual
27249208.002024-05-318756Actual
6267380.002022-10-018746Budget
19932151.002023-11-018726Actual
1307100.002022-06-018773Budget
11773234.002023-03-018726Actual
9733410.002022-12-308766Actual
293901053.002024-07-318765Actual
12852480.002023-04-018716Budget
11178546.552023-01-308768Actual
34736632.842024-12-0187613Actual
18363144.382023-09-0187411Actual
4066200.002022-08-018756Budget
28081338.002024-07-018773Actual
2105650.002022-06-018718Budget
2355548.632024-01-3087612Actual
36389382.002025-01-308766Actual
292621620.002024-07-318714Actual
2343248.632024-01-3087511Actual
16897454.002023-08-018736Actual
2604083.002024-04-308726Actual
364811170.002025-01-308767Actual
10324850.002023-01-308714Budget
161001228.382023-07-028718Actual
373061215.002025-03-018715Actual
39188192.252025-04-0187212Actual
34557479.492024-12-0187112Actual
337631620.002024-12-018714Actual
318971530.002024-09-308717Actual
1948619.912023-10-0187112Actual
12950550.002023-04-018736Budget
20935340.002023-12-028716Actual
8757630.002022-12-028767Actual
2054219.912023-11-0187212Actual
37480347.002025-03-018746Actual
2752410.002022-07-028716Actual
4919630.002022-09-018765Actual
2497476.002024-03-318726Actual
35126174.002024-12-308726Actual
3659630.002022-08-018764Actual
13246650.002023-04-018767Budget
341441530.002024-12-018717Actual
33349524.172024-10-3187611Actual
6219480.002022-10-018736Budget
303881710.002024-08-318714Actual
27607448.642024-05-3187311Actual
33948520.002024-12-018716Actual
38186948.642025-03-0187613Actual
11583650.002023-03-018715Budget
1441129.482023-05-0187112Actual
359451418.002025-01-308713Actual
34704632.842024-12-0187213Actual
34055277.002024-12-018756Actual
31486338.002024-09-308773Actual
5249410.002022-09-018766Actual
22427192.252023-12-3087411Actual
34885405.002024-12-308773Actual
1139590.002023-03-018773Actual
31807277.002024-09-308756Actual
13877378.002023-05-018736Actual
281431080.002024-07-018764Actual
20722180.002023-12-028773Actual
11504650.002023-03-018764Budget
360981170.002025-01-308764Actual
141161228.382023-05-018718Actual
19635990.002023-11-018763Actual
10199280.002023-01-308763Budget
246421350.002024-03-318713Actual
349481170.002024-12-308764Actual
6919100.002022-11-018773Budget
262471080.002024-04-308767Actual
19720878.002023-11-018714Actual
2435396.512024-02-2987211Actual
9405550.002022-12-308765Budget
389011092.012025-04-018768Actual
12522100.002023-04-018773Budget
2616750.002022-07-028715Budget
17395288.002023-08-0187611Actual
9675200.002022-12-308756Budget
12632720.002023-04-018764Actual
309261092.012024-08-318768Actual
31186192.252024-08-3187212Actual
9208950.002022-12-308714Budget
18190546.552023-09-018728Actual
257011350.002024-04-308713Actual
28294520.002024-07-018716Actual
5576546.552022-09-018768Actual
17194682.912023-08-018768Actual
6373351.002022-10-018766Actual
32610405.002024-10-318773Actual
5514380.002022-09-018728Budget
608480.002022-05-018736Budget
11645550.002023-03-018765Budget
22913340.002024-01-308716Actual
11443850.002023-03-018714Budget
19960416.002023-11-018736Actual
27580225.232024-05-3187211Actual
18932378.002023-10-018736Actual
35888632.842024-12-3087613Actual
222261228.382023-12-308718Actual
35709479.492024-12-3087112Actual
13903302.002023-05-018746Actual
21724180.002023-12-308773Actual
361561215.002025-01-308715Actual
31066375.232024-08-3187411Actual
37426174.002025-03-018726Actual
25736878.002024-04-308763Actual
216331260.002023-12-308713Actual
3343596.512024-10-3187212Actual
31012149.702024-08-3187211Actual
370750.002022-05-018715Budget
4591315.002022-09-018763Actual
15624761.002023-07-028714Actual
37808598.642025-03-0187111Actual
23465288.002024-01-3087611Actual
3972480.002022-08-018736Budget
19108900.002023-10-018767Actual
5387550.002022-09-018767Budget
14830340.002023-06-018716Actual
2036996.512023-11-0187311Actual
15240335.872023-06-0187111Actual
31700485.002024-09-308716Actual
31337632.842024-08-3187613Actual
26368955.642024-04-308768Actual
19812743.002023-11-018715Actual
7389380.002022-11-018746Budget
9998682.912022-12-308728Actual
10600480.002023-01-308716Budget
27494819.282024-05-318768Actual
17334192.252023-08-0187411Actual
25087378.002024-03-318766Actual
1526848.632023-06-0187211Actual
316421053.002024-09-308765Actual
4999410.002022-09-018716Actual
342371773.842024-12-018718Actual
3874527.002022-08-018716Actual
2479850.002022-07-028714Budget
270511134.002024-05-318715Actual
28321139.002024-07-018726Actual
17722527.002023-09-018764Actual
7027650.002022-11-018764Budget
14144546.552023-05-018728Actual
7245480.002022-11-018716Budget
25054151.002024-03-318756Actual
22133990.002023-12-308717Actual
21016302.002023-12-028746Actual
607527.002022-05-018736Actual
17074720.002023-08-018767Actual
14238288.002023-05-0187111Actual
2042396.512023-11-0187511Actual
38689451.002025-04-018766Actual
9676176.002022-12-308756Actual
3923200.002022-08-018726Budget
39102524.172025-04-0187611Actual
1886380.002022-06-018766Budget
35509673.112024-12-3087111Actual
1555550.002022-06-018765Budget
35979878.002025-01-308763Actual
20012151.002023-11-018756Actual
1728096.512023-08-0187211Actual
2653737.992024-04-3087511Actual
26571225.232024-04-3087611Actual
16128682.912023-07-028728Actual
1745319.912023-08-0187112Actual
320511092.012024-09-308768Actual
4530495.002022-09-018713Actual
4920650.002022-09-018765Budget
4126380.002022-08-018766Budget
38576208.002025-04-018726Actual
3082750.002022-07-028717Budget
3549200.002022-08-018773Budget
330551170.002024-10-318767Actual
9872550.002022-12-308767Budget
20045302.002023-11-018766Actual
32343575.242024-09-3087612Actual
10138495.002023-01-308713Actual
1848239.062023-09-0187112Actual
430630.002022-05-018765Actual
377501092.012025-03-018768Actual
2214546.552022-06-018768Actual
9484480.002022-12-308716Budget
375961440.002025-03-018717Actual
32905347.002024-10-318746Actual
34003589.002024-12-018736Actual
350061215.002024-12-308715Actual
35537299.702024-12-3087211Actual
17873416.002023-09-018716Actual
29588451.002024-07-318766Actual
6313234.002022-10-018756Actual
10697550.002023-01-308736Budget
6122410.002022-10-018716Actual
30984673.112024-08-3187111Actual
14353192.252023-05-0187611Actual
54671228.382022-09-018718Actual
13105380.002023-04-018766Budget
13433380.002023-04-018768Budget
21786468.002023-12-308764Actual
39014299.702025-04-0187311Actual
1541429.482023-06-0187112Actual
23860608.002024-02-298765Actual
22168900.002023-12-308767Actual
34465149.702024-12-0187511Actual
13929227.002023-05-018756Actual
28349554.002024-07-018736Actual
17252240.132023-08-0187111Actual
4531480.002022-09-018713Budget
2145148.632023-12-0287511Actual
3470280.002022-08-018763Budget
21936340.002023-12-308716Actual
145261260.002023-06-018713Actual
12853468.002023-04-018716Actual
10521550.002023-01-308765Budget
2538548.632024-03-3187211Actual
20785585.002023-12-028764Actual
25953729.002024-04-308765Actual
2430135.002022-07-028773Actual
2455310.332024-02-2987212Actual
29448451.002024-07-318716Actual
5047200.002022-09-018726Budget
35180312.002024-12-308746Actual
18784608.002023-10-018715Actual
1355850.002022-06-018714Budget
33288299.702024-10-3187311Actual
38656277.002025-04-018756Actual
36036270.002025-01-308773Actual
12774540.002023-04-018765Actual

Generated 2025-05-31 03:32:23.188 UTC