[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002024-05-318773Actual
384911053.002025-04-018765Actual
31066375.232024-08-3187411Actual
32824520.002024-10-318716Actual
3549200.002022-08-018773Budget
12116650.002023-03-018767Budget
9581550.002022-12-308736Budget
1886380.002022-06-018766Budget
12194750.002023-03-018718Budget
13667585.002023-05-018764Actual
7961380.002022-12-028763Budget
8464550.002022-12-028736Budget
30152317.052024-07-3187113Actual
1555550.002022-06-018765Budget
27169208.002024-05-318726Actual
18984151.002023-10-018756Actual
22168900.002023-12-308767Actual
373411053.002025-03-018765Actual
31755554.002024-09-308736Actual
327311134.002024-10-318715Actual
28646955.642024-07-018768Actual
325181418.002024-10-318713Actual
9083360.002022-12-308763Actual
10521550.002023-01-308765Budget
6514550.002022-10-018767Budget
7494380.002022-11-018766Budget
38604554.002025-04-018736Actual
6372380.002022-10-018766Budget
6266410.002022-10-018746Actual
3329380.002022-07-028768Budget
2154339.062023-12-0287112Actual
31727139.002024-09-308726Actual
30211632.842024-07-3187613Actual
1632948.632023-07-0287511Actual
2778196.512024-05-3187212Actual
11442990.002023-03-018714Actual
10792200.002023-01-308756Budget
5466750.002022-09-018718Budget
7633720.002022-11-018767Actual
20102990.002023-11-018717Actual
2435396.512024-02-2987211Actual
6841360.002022-11-018763Actual
6919100.002022-11-018773Budget
6513630.002022-10-018767Actual
17722527.002023-09-018764Actual
1779380.002022-06-018746Budget
7027650.002022-11-018764Budget
6967990.002022-11-018714Actual
29974448.642024-07-3187611Actual
1556540.002022-06-018765Actual
14911227.002023-06-018746Actual
10384540.002023-01-308764Actual
4392682.912022-08-018728Actual
7293200.002022-11-018726Budget
7342550.002022-11-018736Budget
32017955.642024-09-308728Actual
11069750.002023-01-308718Budget
21844743.002023-12-308715Actual
30714382.002024-08-318766Actual
251441080.002024-03-318717Actual
22855608.002024-01-308765Actual
24148810.002024-02-298767Actual
3795650.002022-08-018765Budget
12571850.002023-04-018714Budget
11724468.002023-03-018716Actual
263071910.212024-04-308718Actual
26013270.002024-04-308716Actual
35564375.232024-12-3087311Actual
3971468.002022-08-018736Actual
37863448.642025-03-0187311Actual
28294520.002024-07-018716Actual
150271080.002023-06-018717Actual
23323240.132024-01-3087111Actual
36249520.002025-01-308716Actual
4127468.002022-08-018766Actual
4126380.002022-08-018766Budget
5327720.002022-09-018717Actual
1031380.002022-05-018728Budget
6781585.002022-11-018713Actual
9532200.002022-12-308726Budget
36768149.702025-01-3087511Actual
26120167.002024-04-308756Actual
2615720.002022-07-028715Actual
2057358.212023-11-0187612Actual
4920650.002022-09-018765Budget
20396192.252023-11-0187411Actual
15624761.002023-07-028714Actual
28375347.002024-07-018746Actual
3006096.512024-07-3187212Actual
1355850.002022-06-018714Budget
10060682.912022-12-308768Actual
1526848.632023-06-0187211Actual
27494819.282024-05-318768Actual
654351.002022-05-018746Actual
9484480.002022-12-308716Budget
1229360.002022-06-018763Actual
4066200.002022-08-018756Budget
10139480.002023-01-308713Budget
33261299.702024-10-3187211Actual
32905347.002024-10-318746Actual
20990454.002023-12-028736Actual
155041440.002023-07-028713Actual
6313234.002022-10-018756Actual
3658550.002022-08-018764Budget
12053720.002023-03-018717Actual
37480347.002025-03-018746Actual
34029347.002024-12-018746Actual
12711810.002023-04-018715Actual
7106630.002022-11-018715Actual
37426174.002025-03-018726Actual
9582585.002022-12-308736Actual
1647939.062023-07-0287612Actual
7105650.002022-11-018715Budget
28321139.002024-07-018726Actual
191661501.112023-10-018718Actual
2157648.632023-12-0287612Actual
27634375.232024-05-3187411Actual
5387550.002022-09-018767Budget
26428375.232024-04-3087111Actual
28349554.002024-07-018736Actual
7821410.182022-11-018768Actual
2881376.292024-07-0187511Actual
26335955.642024-04-308728Actual
9533176.002022-12-308726Actual
32428790.742024-09-3087213Actual
2944200.002022-07-028756Budget
17954227.002023-09-018746Actual
7435200.002022-11-018756Budget
8836955.642022-12-028718Actual
30574451.002024-08-318716Actual
2653737.992024-04-3087511Actual
9811850.002022-12-308717Budget
12632720.002023-04-018764Actual
14772540.002023-06-018765Actual
28024945.002024-07-018763Actual
38630312.002025-04-018746Actual
10464720.002023-01-308715Actual
384561053.002025-04-018715Actual
29052948.642024-07-0187213Actual
25499240.132024-03-3187611Actual
5328750.002022-09-018717Budget
7166550.002022-11-018765Budget
21250682.912023-12-028728Actual
304811134.002024-08-318715Actual
39280474.942025-04-0187113Actual
18877340.002023-10-018716Actual
39222766.732025-04-0187612Actual
338561134.002024-12-018715Actual
29177945.002024-07-318763Actual
21164720.002023-12-028767Actual
18281240.132023-09-0187111Actual
38335270.002025-04-018773Actual
34179990.002024-12-018767Actual
12950550.002023-04-018736Budget
8758550.002022-12-028767Budget
39307790.742025-04-0187213Actual
246421350.002024-03-318713Actual
2251819.912023-12-3087112Actual
6452750.002022-10-018717Budget
30892819.282024-08-318728Actual
21485192.252023-12-0287611Actual
26094229.002024-04-308746Actual
30032479.492024-07-3187112Actual
10745380.002023-01-308746Budget
4999410.002022-09-018716Actual
375961440.002025-03-018717Actual
31429945.002024-09-308763Actual
80861080.002022-12-028714Actual
8147630.002022-12-028764Actual
36800448.642025-01-3087611Actual
308642046.572024-08-318718Actual
13433380.002023-04-018768Budget
383631710.002025-04-018714Actual
376301080.002025-03-018767Actual
11443850.002023-03-018714Budget
347931485.002024-12-308713Actual
1728096.512023-08-0187211Actual
33948520.002024-12-018716Actual
387461440.002025-04-018717Actual
23999302.002024-02-298746Actual
31012149.702024-08-3187211Actual
6220585.002022-10-018736Actual
39102524.172025-04-0187611Actual
12852480.002023-04-018716Budget
4530495.002022-09-018713Actual
901550.002022-05-018767Budget
29025474.942024-07-0187113Actual
32610405.002024-10-318773Actual
13246650.002023-04-018767Budget
12445315.002023-04-018763Actual
352961440.002024-12-308717Actual
21370144.382023-12-0287211Actual
2152546.552022-06-018728Actual
6640380.002022-10-018728Budget
15240335.872023-06-0187111Actual
2431100.002022-07-028773Budget
6314200.002022-10-018756Budget
11772200.002023-03-018726Budget
7713650.002022-11-018718Budget
25858761.002024-04-308764Actual
3803696.512025-03-0187212Actual
1541429.482023-06-0187112Actual
1848239.062023-09-0187112Actual
110681228.382023-01-308718Actual
17900113.002023-09-018726Actual
8558200.002022-12-028756Budget
28759375.232024-07-0187311Actual
30303945.002024-08-318763Actual
206301350.002023-12-028713Actual
1443819.912023-05-0187212Actual
12304546.552023-03-018768Actual
35099451.002024-12-308716Actual
38987299.702025-04-0187211Actual
293551053.002024-07-318715Actual
28526990.002024-07-018767Actual
21284682.912023-12-028768Actual
32191375.232024-09-3087411Actual
23918416.002024-02-298716Actual
65931228.382022-10-018718Actual
35888632.842024-12-3087613Actual
22994227.002024-01-308746Actual
1948619.912023-10-0187112Actual
350061215.002024-12-308715Actual
36330382.002025-01-308746Actual
4019380.002022-08-018746Budget
9629293.002022-12-308746Actual
36687299.702025-01-3087211Actual
36741299.702025-01-3087411Actual
23145900.002024-01-308767Actual
257011350.002024-04-308713Actual
15539900.002023-07-028763Actual
33554632.842024-10-3187213Actual
27552673.112024-05-3187111Actual
26722317.052024-04-3087113Actual
36858383.742025-01-3087112Actual
5795200.002022-10-018773Budget
9209990.002022-12-308714Actual
34585192.252024-12-0187212Actual
37036632.842025-01-3087613Actual
18958227.002023-10-018746Actual
47171000.002022-09-018714Budget
3738650.002022-08-018715Budget
34438375.232024-12-0187411Actual
27872317.052024-05-3187113Actual
34356747.582024-12-0187111Actual
308061080.002024-08-318767Actual
6966950.002022-11-018714Budget
47161080.002022-09-018714Actual
2293480.002022-07-028713Budget
23053340.002024-01-308766Actual
3270410.182022-07-028728Actual
135111350.002023-05-018713Actual
5096480.002022-09-018736Budget
19932151.002023-11-018726Actual
25179810.002024-03-318767Actual
354511092.012024-12-308768Actual

Generated 2025-05-31 14:25:05.301 UTC