[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-10-198728Actual
11584720.002023-02-168715Actual
1748019.912023-07-1987212Actual
20012151.002023-10-198756Actual
35417955.642024-12-178728Actual
4127468.002022-07-198766Actual
31807277.002024-09-178756Actual
8837650.002022-11-198718Budget
296451530.002024-07-188717Actual
4126380.002022-07-198766Budget
15891265.002023-06-198746Actual
5655480.002022-09-188713Budget
9821092.012022-04-188718Actual
23465288.002024-01-1787611Actual
33975139.002024-11-188726Actual
336431418.002024-11-188713Actual
2145148.632023-11-1987511Actual
4018351.002022-07-198746Actual
24380144.382024-02-1687311Actual
25439144.382024-03-1887411Actual
6513630.002022-09-188767Actual
20750819.002023-11-198714Actual
37480347.002025-02-168746Actual
10989650.002023-01-178767Budget
10744410.002023-01-178746Actual
110681228.382023-01-178718Actual
3270410.182022-06-198728Actual
10521550.002023-01-178765Budget
18819675.002023-09-188765Actual
7165630.002022-10-198765Actual
901550.002022-04-188767Budget
11583650.002023-02-168715Budget
27661149.702024-05-1887511Actual
33141955.642024-10-188728Actual
14937189.002023-05-198756Actual
32251448.642024-09-1787611Actual
15717608.002023-06-198715Actual
9269650.002022-12-178764Budget
6967990.002022-10-198714Actual
2615720.002022-06-198715Actual
9950650.002022-12-178718Budget
13183750.002023-03-198717Budget
180135.002022-04-188773Actual
279891485.002024-06-188713Actual
18958227.002023-09-188746Actual
1426648.632023-04-1887211Actual
27249208.002024-05-188756Actual
33407383.742024-10-1887112Actual
26993990.002024-05-188764Actual
29766955.642024-07-188728Actual
37863448.642025-02-1687311Actual
35855632.842024-12-1787213Actual
338901053.002024-11-188765Actual
16982340.002023-07-198766Actual
31278317.052024-08-1887113Actual
31429945.002024-09-178763Actual
19905340.002023-10-198716Actual
1682176.002022-05-198726Actual
23405192.252024-01-1787411Actual
27142451.002024-05-188716Actual
37036632.842025-01-1787613Actual
36330382.002025-01-178746Actual
23110900.002024-01-178717Actual
13822378.002023-04-188716Actual
3972480.002022-07-198736Budget
36567819.282025-01-178728Actual
30714382.002024-08-188766Actual
101360.002022-04-188763Actual
4392682.912022-07-198728Actual
14293192.252023-04-1887311Actual
19960416.002023-10-198736Actual
37185338.002025-02-168773Actual
4393380.002022-07-198728Budget
20722180.002023-11-198773Actual
30629520.002024-08-188736Actual
34619766.732024-11-1887612Actual
10464720.002023-01-178715Actual
6313234.002022-09-188756Actual
9083360.002022-12-178763Actual
1090546.552022-04-188768Actual
4999410.002022-08-198716Actual
15810378.002023-06-198716Actual
6219480.002022-09-188736Budget
26510186.932024-04-1787411Actual
5903550.002022-09-188764Budget
27753575.242024-05-1887112Actual
21164720.002023-11-198767Actual
31039448.642024-08-1887311Actual
20256819.282023-10-198768Actual
2778196.512024-05-1887212Actual
251441080.002024-03-188717Actual
337631620.002024-11-188714Actual
37836149.702025-02-1687211Actual
36659747.582025-01-1787111Actual
21284682.912023-11-198768Actual
11916200.002023-02-168756Budget
359451418.002025-01-178713Actual
18877340.002023-09-188716Actual
6641546.552022-09-188728Actual
9999380.002022-12-178728Budget
246421350.002024-03-188713Actual
12054750.002023-02-168717Budget
33261299.702024-10-1887211Actual
1647939.062023-06-1987612Actual
11256480.002023-02-168713Budget
1745319.912023-07-1987112Actual
36800448.642025-01-1787611Actual
5096480.002022-08-198736Budget
32017955.642024-09-178728Actual
3659630.002022-07-198764Actual
19986265.002023-10-198746Actual
22994227.002024-01-178746Actual
17194682.912023-07-198768Actual
28294520.002024-06-188716Actual
32309479.492024-09-1787112Actual
7574900.002022-10-198717Actual
325181418.002024-10-188713Actual
3796720.002022-07-198765Actual
4205720.002022-07-198717Actual
30892819.282024-08-188728Actual
8087950.002022-11-198714Budget
38867819.282025-03-198728Actual
3923200.002022-07-198726Budget
9675200.002022-12-178756Budget
17780608.002023-08-198715Actual
1634468.002022-05-198716Actual
38689451.002025-03-198766Actual
34384149.702024-11-1887211Actual
31186192.252024-08-1887212Actual
12194750.002023-02-168718Budget
1778410.002022-05-198746Actual
13727743.002023-04-188715Actual
326731080.002024-10-188764Actual
37808598.642025-02-1687111Actual
10600480.002023-01-178716Budget
10384540.002023-01-178764Actual
185721440.002023-09-188713Actual
262471080.002024-04-178767Actual
38630312.002025-03-198746Actual
4265550.002022-07-198767Budget
6044630.002022-09-188765Actual
31700485.002024-09-178716Actual
8225720.002022-11-198715Actual
842750.002022-04-188717Budget
12711810.002023-03-198715Actual
3906876.292025-03-1987511Actual
2616750.002022-06-198715Budget
201951364.742023-10-198718Actual
11442990.002023-02-168714Actual
19194819.282023-09-188728Actual
36249520.002025-01-178716Actual
21041092.012022-05-198718Actual
7389380.002022-10-198746Budget
27932948.642024-05-1887613Actual
135111350.002023-04-188713Actual
11505720.002023-02-168764Actual
23860608.002024-02-168765Actual
2800117.002022-06-198726Actual
29177945.002024-07-188763Actual
24325240.132024-02-1687111Actual
216331260.002023-12-178713Actual
4590280.002022-08-198763Budget
19754468.002023-10-198764Actual
24407192.252024-02-1687411Actual
1170495.002022-05-198713Actual
1030546.552022-04-188728Actual
6702546.552022-09-188768Actual
559200.002022-04-188726Budget
2452639.062024-02-1687112Actual
430630.002022-04-188765Actual
34003589.002024-11-188736Actual
1848239.062023-08-1987112Actual
20877675.002023-11-198765Actual
34499598.642024-11-1887611Actual
39160479.492025-03-1987112Actual
5654495.002022-09-188713Actual
18984151.002023-09-188756Actual
3791776.292025-02-1687511Actual
31486338.002024-09-178773Actual
16949189.002023-07-198756Actual
38335270.002025-03-198773Actual
268741013.002024-05-188763Actual
9871540.002022-12-178767Actual
9533176.002022-12-178726Actual
26782632.842024-04-1787613Actual
30655312.002024-08-188746Actual
8510380.002022-11-198746Budget
11116546.552023-01-178728Actual
32109598.642024-09-1787111Actual
23231546.552024-01-178728Actual
34828945.002024-12-178763Actual
2026630.002022-05-198767Actual
24148810.002024-02-168767Actual
5328750.002022-08-198717Budget
12633650.002023-03-198764Budget
20102990.002023-10-198717Actual
319311080.002024-09-178767Actual
39280474.942025-03-1987113Actual
13433380.002023-03-198768Budget
24889608.002024-03-188765Actual
10698527.002023-01-178736Actual
6373351.002022-09-188766Actual
361561215.002025-01-178715Actual
36919575.242025-01-1787612Actual
17334192.252023-07-1987411Actual
7822280.002022-10-198768Budget
8288550.002022-11-198765Budget
22460288.002023-12-1787611Actual
3144630.002022-06-198767Actual
32905347.002024-10-188746Actual
36389382.002025-01-178766Actual
37454554.002025-02-168736Actual
21250682.912023-11-198728Actual
9581550.002022-12-178736Budget
151201501.112023-05-198718Actual
304811134.002024-08-188715Actual
27814766.732024-05-1887612Actual
25953729.002024-04-178765Actual
6451900.002022-09-188717Actual
273741170.002024-05-188767Actual
370931485.002025-02-168713Actual
12900200.002023-03-198726Budget
29052948.642024-06-1887213Actual
37506277.002025-02-168756Actual
1139590.002023-02-168773Actual
21991416.002023-12-178736Actual
18069990.002023-08-198717Actual
4451380.002022-07-198768Budget
296801080.002024-07-188767Actual
4531480.002022-08-198713Budget
14178682.912023-04-188768Actual
8287630.002022-11-198765Actual
38008383.742025-02-1687112Actual
8695720.002022-11-198717Actual
13246650.002023-03-198767Budget
38576208.002025-03-198726Actual
34298819.282024-11-188768Actual
1635480.002022-05-198716Budget
1966750.002022-05-198717Budget
342651092.012024-11-188728Actual
30984673.112024-08-1887111Actual
4065234.002022-07-198756Actual
39014299.702025-03-1987311Actual
8557293.002022-11-198756Actual
32218149.702024-09-1787511Actual
8944410.182022-11-198768Actual
10851410.002023-01-178766Actual
337981080.002024-11-188764Actual
702200.002022-04-188756Budget
29529347.002024-07-188746Actual

Generated 2025-05-18 07:25:20.162 UTC