[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-09-2187612Actual
365391910.212025-01-218718Actual
15240335.872023-05-2387111Actual
171321364.742023-07-238718Actual
2452639.062024-02-2087112Actual
24057302.002024-02-208766Actual
160071080.002023-06-238717Actual
1526848.632023-05-2387211Actual
1307100.002022-05-238773Budget
9405550.002022-12-218765Budget
28349554.002024-06-228736Actual
1647939.062023-06-2387612Actual
21016302.002023-11-238746Actual
11974410.002023-02-208766Actual
34736632.842024-11-2287613Actual
35154520.002024-12-218736Actual
26013270.002024-04-218716Actual
1624848.632023-06-2387211Actual
9732380.002022-12-218766Budget
38959673.112025-03-2387111Actual
1732480.002022-05-238736Budget
279891485.002024-06-228713Actual
12243280.002023-02-208728Budget
302681485.002024-08-228713Actual
12900200.002023-03-238726Budget
30303945.002024-08-228763Actual
20785585.002023-11-238764Actual
3548135.002022-07-238773Actual
269591620.002024-05-228714Actual
1493810.002022-05-238715Actual
180135.002022-04-228773Actual
21991416.002023-12-218736Actual
36191891.002025-01-218765Actual
31220766.732024-08-2287612Actual
28704673.112024-06-2287111Actual
268391350.002024-05-228713Actual
29974448.642024-07-2287611Actual
15752608.002023-06-238765Actual
38604554.002025-03-238736Actual
3596990.002022-07-238714Actual
1443819.912023-04-2287212Actual
307711350.002024-08-228717Actual
4451380.002022-07-238768Budget
12901176.002023-03-238726Actual
14970302.002023-05-238766Actual
10325990.002023-01-218714Actual
1635480.002022-05-238716Budget
12997380.002023-03-238746Budget
11583650.002023-02-208715Budget
2666458.212024-04-2187612Actual
19073990.002023-09-228717Actual
14737743.002023-05-238715Actual
9998682.912022-12-218728Actual
31066375.232024-08-2287411Actual
36601955.642025-01-218768Actual
5717280.002022-09-228763Budget
347931485.002024-12-218713Actual
32931208.002024-10-228756Actual
12445315.002023-03-238763Actual
4452682.912022-07-238768Actual
65931228.382022-09-228718Actual
5143293.002022-08-238746Actual
23405192.252024-01-2187411Actual
1934196.512023-09-2287311Actual
282011053.002024-06-228715Actual
7900495.002022-11-238713Actual
29555243.002024-07-228756Actual
30032479.492024-07-2287112Actual
2778196.512024-05-2287212Actual
702200.002022-04-228756Budget
349131620.002024-12-218714Actual
39014299.702025-03-2387311Actual
701234.002022-04-228756Actual
36036270.002025-01-218773Actual
4205720.002022-07-238717Actual
1556540.002022-05-238765Actual
3737630.002022-07-238715Actual
18069990.002023-08-238717Actual
22017302.002023-12-218746Actual
4920650.002022-08-238765Budget
2152546.552022-05-238728Actual
24267819.282024-02-208768Actual
2153380.002022-05-238728Budget
201951364.742023-10-238718Actual
1887351.002022-05-238766Actual
29800955.642024-07-228768Actual
21072340.002023-11-238766Actual
9269650.002022-12-218764Budget
27494819.282024-05-228768Actual
30211632.842024-07-2287613Actual
13246650.002023-03-238767Budget
4344955.642022-07-238718Actual
4590280.002022-08-238763Budget
6044630.002022-09-228765Actual
6313234.002022-09-228756Actual
27932948.642024-05-2287613Actual
338901053.002024-11-228765Actual
99511228.382022-12-218718Actual
15950302.002023-06-238766Actual
10600480.002023-01-218716Budget
13762540.002023-04-228765Actual
10929750.002023-01-218717Budget
292621620.002024-07-228714Actual
28024945.002024-06-228763Actual
320511092.012024-09-218768Actual
22345288.002023-12-2187111Actual
21878540.002023-12-218765Actual
32191375.232024-09-2187411Actual
241141080.002024-02-208717Actual
7389380.002022-10-238746Budget
11394100.002023-02-208773Budget
2343248.632024-01-2187511Actual
30655312.002024-08-228746Actual
382431485.002025-03-238713Actual
25918851.002024-04-218715Actual
26368955.642024-04-218768Actual
18424192.252023-08-2387611Actual
33678945.002024-11-228763Actual
7573850.002022-10-238717Budget
11442990.002023-02-208714Actual
35564375.232024-12-2187311Actual
268741013.002024-05-228763Actual
293551053.002024-07-228715Actual
36687299.702025-01-2187211Actual
15322192.252023-05-2387411Actual
10792200.002023-01-218756Budget
24025227.002024-02-208756Actual
9533176.002022-12-218726Actual
5388540.002022-08-238767Actual
36304589.002025-01-218736Actual
9999380.002022-12-218728Budget
5655480.002022-09-228713Budget
1229360.002022-05-238763Actual
2042396.512023-10-2387511Actual
2255158.212023-12-2187612Actual
9347720.002022-12-218715Actual
22043151.002023-12-218756Actual
2213380.002022-05-238768Budget
36800448.642025-01-2187611Actual
304811134.002024-08-228715Actual
26510186.932024-04-2187411Actual
1966750.002022-05-238717Budget
11584720.002023-02-208715Actual
9160100.002022-12-218773Budget
37539451.002025-02-208766Actual
2292495.002022-06-238713Actual
38278878.002025-03-238763Actual
761410.002022-04-228766Actual
23465288.002024-01-2187611Actual
18363144.382023-08-2387411Actual
10385650.002023-01-218764Budget
4530495.002022-08-238713Actual
6373351.002022-09-228766Actual
37950524.172025-02-2087611Actual
285842046.572024-06-228718Actual
9733410.002022-12-218766Actual
34677632.842024-11-2287113Actual
8943280.002022-11-238768Budget
18336144.382023-08-2387311Actual
21250682.912023-11-238728Actual
32879554.002024-10-228736Actual
2479850.002022-06-238714Budget
364811170.002025-01-218767Actual
80861080.002022-11-238714Actual
33554632.842024-10-2287213Actual
7961380.002022-11-238763Budget
2293480.002022-06-238713Budget
22643900.002024-01-218763Actual
288550.002022-04-228764Budget
10745380.002023-01-218746Budget
559200.002022-04-228726Budget
16749743.002023-07-238715Actual
2537540.002022-06-238764Actual
336431418.002024-11-228713Actual
3971468.002022-07-238736Actual
359451418.002025-01-218713Actual
20962113.002023-11-238726Actual
21041092.012022-05-238718Actual
28294520.002024-06-228716Actual
10990720.002023-01-218767Actual
32017955.642024-09-218728Actual
36249520.002025-01-218716Actual
3002380.002022-06-238766Budget
655380.002022-04-228746Budget
8617380.002022-11-238766Budget
19720878.002023-10-238714Actual
21485192.252023-11-2387611Actual
371281013.002025-02-208763Actual
16842416.002023-07-238716Actual
30516891.002024-08-228765Actual
282361053.002024-06-228765Actual
309261092.012024-08-228768Actual
5096480.002022-08-238736Budget
37480347.002025-02-208746Actual
342651092.012024-11-228728Actual
12571850.002023-03-238714Budget
28759375.232024-06-2287311Actual
8414200.002022-11-238726Budget
316071215.002024-09-218715Actual
10521550.002023-01-218765Budget
2352339.062024-01-2187112Actual
2896351.002022-06-238746Actual
10199280.002023-01-218763Budget
28732225.232024-06-2287211Actual
2054219.912023-10-2387212Actual
8225720.002022-11-238715Actual
360641710.002025-01-218714Actual
3923200.002022-07-238726Budget
1948619.912023-09-2287112Actual
263071910.212024-04-218718Actual
13184720.002023-03-238717Actual
11256480.002023-02-208713Budget
16897454.002023-07-238736Actual
28905575.242024-06-2287112Actual
10384540.002023-01-218764Actual
31727139.002024-09-218726Actual
3223650.002022-06-238718Budget
10464720.002023-01-218715Actual
5654495.002022-09-228713Actual
28321139.002024-06-228726Actual
3343596.512024-10-2287212Actual
10276135.002023-01-218773Actual
6592750.002022-09-228718Budget
39222766.732025-03-2387612Actual
38656277.002025-03-238756Actual
18784608.002023-09-228715Actual
273391530.002024-05-228717Actual
902630.002022-04-228767Actual
2026630.002022-05-238767Actual
8836955.642022-11-238718Actual
16982340.002023-07-238766Actual
5248380.002022-08-238766Budget
170391080.002023-07-238717Actual
15356288.002023-05-2387611Actual
11257585.002023-02-208713Actual
16128682.912023-06-238728Actual
38987299.702025-03-2387211Actual
4126380.002022-07-238766Budget
9406630.002022-12-218765Actual
5142380.002022-08-238746Budget
30574451.002024-08-228716Actual
20935340.002023-11-238716Actual
2897380.002022-06-238746Budget
274321910.212024-05-228718Actual
18664180.002023-09-228773Actual
16691527.002023-07-238764Actual
35979878.002025-01-218763Actual
229850.002022-04-228714Budget
9532200.002022-12-218726Budget
35828317.052024-12-2187113Actual

Generated 2025-05-22 07:40:57.353 UTC