[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-10-2187611Actual
14617180.002023-05-218773Actual
338561134.002024-11-208715Actual
429550.002022-04-208765Budget
29297990.002024-07-208764Actual
2293480.002022-06-218713Budget
34585192.252024-11-2087212Actual
5575380.002022-08-218768Budget
24057302.002024-02-188766Actual
1634468.002022-05-218716Actual
33586948.642024-10-2087613Actual
155041440.002023-06-218713Actual
8414200.002022-11-218726Budget
34677632.842024-11-2087113Actual
7761380.002022-10-218728Budget
8463585.002022-11-218736Actual
15539900.002023-06-218763Actual
27695448.642024-05-2087611Actual
31727139.002024-09-198726Actual
17688761.002023-08-218714Actual
5981650.002022-09-208715Budget
1830948.632023-08-2187211Actual
3223650.002022-06-218718Budget
58421000.002022-09-208714Budget
2153380.002022-05-218728Budget
17160546.552023-07-218728Actual
35828317.052024-12-1987113Actual
1644819.912023-06-2187212Actual
2431100.002022-06-218773Budget
19932151.002023-10-218726Actual
2850480.002022-06-218736Budget
9160100.002022-12-198773Budget
3737630.002022-07-218715Actual
13373280.002023-03-218728Budget
8039100.002022-11-218773Budget
11256480.002023-02-188713Budget
32109598.642024-09-1987111Actual
6372380.002022-09-208766Budget
20722180.002023-11-218773Actual
3658550.002022-07-218764Budget
4778550.002022-08-218764Budget
22373144.382023-12-1987211Actual
228990.002022-04-208714Actual
5576546.552022-08-218768Actual
11773234.002023-02-188726Actual
2849585.002022-06-218736Actual
34029347.002024-11-208746Actual
5387550.002022-08-218767Budget
26722317.052024-04-1987113Actual
2213380.002022-05-218768Budget
28294520.002024-06-208716Actual
30179632.842024-07-2087213Actual
8510380.002022-11-218746Budget
25357335.872024-03-2087111Actual
16784675.002023-07-218765Actual
12054750.002023-02-188717Budget
12632720.002023-03-218764Actual
47171000.002022-08-218714Budget
3596990.002022-07-218714Actual
35099451.002024-12-198716Actual
6841360.002022-10-218763Actual
11178546.552023-01-198768Actual
22287546.552023-12-198768Actual
28434382.002024-06-208766Actual
27169208.002024-05-208726Actual
9083360.002022-12-198763Actual
33288299.702024-10-2087311Actual
11316280.002023-02-188763Budget
4920650.002022-08-218765Budget
16042900.002023-06-218767Actual
26483186.932024-04-1987311Actual
9812900.002022-12-198717Actual
24267819.282024-02-188768Actual
19016340.002023-09-208766Actual
38008383.742025-02-1887112Actual
2536550.002022-06-218764Budget
1426648.632023-04-2087211Actual
36741299.702025-01-1987411Actual
25054151.002024-03-208756Actual
4669200.002022-08-218773Budget
18223819.282023-08-218768Actual
297381773.842024-07-208718Actual
12116650.002023-02-188767Budget
4126380.002022-07-218766Budget
7900495.002022-11-218713Actual
3795650.002022-07-218765Budget
24148810.002024-02-188767Actual
17900113.002023-08-218726Actual
8147630.002022-11-218764Actual
35154520.002024-12-198736Actual
3343596.512024-10-2087212Actual
1228380.002022-05-218763Budget
841810.002022-04-208717Actual
11583650.002023-02-188715Budget
37185338.002025-02-188773Actual
13849113.002023-04-208726Actual
34384149.702024-11-2087211Actual
293901053.002024-07-208765Actual
19754468.002023-10-218764Actual
32553878.002024-10-208763Actual
236121440.002024-02-188713Actual
37036632.842025-01-1987613Actual
1541429.482023-05-2187112Actual
19692360.002023-10-218773Actual
308642046.572024-08-208718Actual
34885405.002024-12-198773Actual
2051529.482023-10-2187112Actual
5143293.002022-08-218746Actual
23145900.002024-01-198767Actual
37004632.842025-01-1987213Actual
902630.002022-04-208767Actual
17603990.002023-08-218763Actual
5249410.002022-08-218766Actual
3330546.552022-06-218768Actual
6452750.002022-09-208717Budget
19905340.002023-10-218716Actual
39041448.642025-03-2187411Actual
16869113.002023-07-218726Actual
34704632.842024-11-2087213Actual
35126174.002024-12-198726Actual
17660180.002023-08-218773Actual
1493810.002022-05-218715Actual
27249208.002024-05-208756Actual
26013270.002024-04-198716Actual
12383495.002023-03-218713Actual
14021900.002023-04-208717Actual
23860608.002024-02-188765Actual
141161228.382023-04-208718Actual
3874527.002022-07-218716Actual
309261092.012024-08-208768Actual
320511092.012024-09-198768Actual
22821743.002024-01-198715Actual
31781312.002024-09-198746Actual
11505720.002023-02-188764Actual
307711350.002024-08-208717Actual
14772540.002023-05-218765Actual
22643900.002024-01-198763Actual
10060682.912022-12-198768Actual
387461440.002025-03-218717Actual
14830340.002023-05-218716Actual
350061215.002024-12-198715Actual
151201501.112023-05-218718Actual
38070766.732025-02-1887612Actual
30714382.002024-08-208766Actual
27282416.002024-05-208766Actual
38987299.702025-03-2187211Actual
4998480.002022-08-218716Budget
27899948.642024-05-2087213Actual
8038135.002022-11-218773Actual
12853468.002023-03-218716Actual
4857720.002022-08-218715Actual
35737192.252024-12-1987212Actual
18424192.252023-08-2187611Actual
1826200.002022-05-218756Budget
39280474.942025-03-2187113Actual
6966950.002022-10-218714Budget
5655480.002022-09-208713Budget
8288550.002022-11-218765Budget
12445315.002023-03-218763Actual
17928454.002023-08-218736Actual
3081900.002022-06-218717Actual
12996410.002023-03-218746Actual
22400192.252023-12-1987311Actual
15182682.912023-05-218768Actual
35509673.112024-12-1987111Actual
1939596.512023-09-2087511Actual
36601955.642025-01-198768Actual
37950524.172025-02-1887611Actual
1354990.002022-05-218714Actual
34499598.642024-11-2087611Actual
3271380.002022-06-218728Budget
28847448.642024-06-2087611Actual
10384540.002023-01-198764Actual
389011092.012025-03-218768Actual
37506277.002025-02-188756Actual
23378192.252024-01-1987311Actual
17307144.382023-07-2187311Actual
3329380.002022-06-218768Budget
384561053.002025-03-218715Actual
22076340.002023-12-198766Actual
2555729.482024-03-2087112Actual
36659747.582025-01-1987111Actual
206301350.002023-11-218713Actual
5654495.002022-09-208713Actual
12852480.002023-03-218716Budget
19286335.872023-09-2087111Actual
8885380.002022-11-218728Budget
38128474.942025-02-1887113Actual
8558200.002022-11-218756Budget
27084891.002024-05-208765Actual
33349524.172024-10-2087611Actual
41480.002022-04-208713Budget
5794180.002022-09-208773Actual
24947340.002024-03-208716Actual
38604554.002025-03-218736Actual
6170234.002022-09-208726Actual
2435396.512024-02-1887211Actual
318971530.002024-09-198717Actual
24407192.252024-02-1887411Actual
7712955.642022-10-218718Actual
2154339.062023-11-2187112Actual
35564375.232024-12-1987311Actual
17873416.002023-08-218716Actual
15659527.002023-06-218764Actual
10792200.002023-01-198756Budget
377501092.012025-02-188768Actual
2145148.632023-11-2187511Actual
23732878.002024-02-188714Actual
26782632.842024-04-1987613Actual
608480.002022-04-208736Budget
1848239.062023-08-2187112Actual
32851139.002024-10-208726Actual
11974410.002023-02-188766Actual
14857151.002023-05-218726Actual
1556540.002022-05-218765Actual
23465288.002024-01-1987611Actual
25736878.002024-04-198763Actual
7245480.002022-10-218716Budget
5716315.002022-09-208763Actual
30360338.002024-08-208773Actual
35417955.642024-12-198728Actual
27872317.052024-05-2087113Actual
33735338.002024-11-208773Actual
330551170.002024-10-208767Actual
36304589.002025-01-198736Actual
4999410.002022-08-218716Actual
19073990.002023-09-208717Actual
28375347.002024-06-208746Actual
33554632.842024-10-2087213Actual
32428790.742024-09-1987213Actual
2673550.002022-06-218765Budget
2352339.062024-01-1987112Actual
7341585.002022-10-218736Actual
19108900.002023-09-208767Actual
9872550.002022-12-198767Budget
14560990.002023-05-218763Actual
330211530.002024-10-208717Actual
13877378.002023-04-208736Actual
12242410.182023-02-188728Actual
7389380.002022-10-218746Budget
13184720.002023-03-218717Actual
32164375.232024-09-1987311Actual
6043650.002022-09-208765Budget
16302192.252023-06-2187411Actual
2152546.552022-05-218728Actual
10138495.002023-01-198713Actual
11724468.002023-02-188716Actual
23405192.252024-01-1987411Actual
27494819.282024-05-208768Actual
1307100.002022-05-218773Budget

Generated 2025-05-21 00:17:23.156 UTC