[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35709479.492024-12-3087112Actual
8087950.002022-12-028714Budget
21284682.912023-12-028768Actual
26013270.002024-04-308716Actual
18336144.382023-09-0187311Actual
30681243.002024-08-318756Actual
25265682.912024-03-318728Actual
27197520.002024-05-318736Actual
24057302.002024-02-298766Actual
3548135.002022-08-018773Actual
38576208.002025-04-018726Actual
16302192.252023-07-0287411Actual
34179990.002024-12-018767Actual
336431418.002024-12-018713Actual
14021900.002023-05-018717Actual
7245480.002022-11-018716Budget
35126174.002024-12-308726Actual
5576546.552022-09-018768Actual
7106630.002022-11-018715Actual
32218149.702024-09-3087511Actual
3874527.002022-08-018716Actual
165361350.002023-08-018713Actual
29858673.112024-07-3187111Actual
27142451.002024-05-318716Actual
13877378.002023-05-018736Actual
7027650.002022-11-018764Budget
1555550.002022-06-018765Budget
320511092.012024-09-308768Actual
181100.002022-05-018773Budget
7573850.002022-11-018717Budget
38335270.002025-04-018773Actual
26094229.002024-04-308746Actual
8696850.002022-12-028717Budget
6967990.002022-11-018714Actual
161001228.382023-07-028718Actual
32309479.492024-09-3087112Actual
4265550.002022-08-018767Budget
31305632.842024-08-3187213Actual
16628360.002023-08-018773Actual
37950524.172025-03-0187611Actual
12711810.002023-04-018715Actual
34029347.002024-12-018746Actual
36036270.002025-01-308773Actual
4779720.002022-09-018764Actual
212221501.112023-12-028718Actual
10276135.002023-01-308773Actual
337981080.002024-12-018764Actual
21424192.252023-12-0287411Actual
12570990.002023-04-018714Actual
2752410.002022-07-028716Actual
38959673.112025-04-0187111Actual
3923200.002022-08-018726Budget
9082380.002022-12-308763Budget
26510186.932024-04-3087411Actual
29052948.642024-07-0187213Actual
20785585.002023-12-028764Actual
10277100.002023-01-308773Budget
14885416.002023-06-018736Actual
26782632.842024-04-3087613Actual
175681440.002023-09-018713Actual
9406630.002022-12-308765Actual
21016302.002023-12-028746Actual
7960360.002022-12-028763Actual
19754468.002023-11-018764Actual
23378192.252024-01-3087311Actual
2255158.212023-12-3087612Actual
34298819.282024-12-018768Actual
28905575.242024-07-0187112Actual
22700360.002024-01-308773Actual
39160479.492025-04-0187112Actual
3737630.002022-08-018715Actual
6220585.002022-10-018736Actual
28375347.002024-07-018746Actual
28612955.642024-07-018728Actual
12445315.002023-04-018763Actual
326381710.002024-10-318714Actual
30516891.002024-08-318765Actual
34619766.732024-12-0187612Actual
8038135.002022-12-028773Actual
24407192.252024-02-2987411Actual
17074720.002023-08-018767Actual
4206750.002022-08-018717Budget
5515682.912022-09-018728Actual
38155632.842025-03-0187213Actual
3003468.002022-07-028766Actual
37539451.002025-03-018766Actual
13246650.002023-04-018767Budget
35041891.002024-12-308765Actual
27084891.002024-05-318765Actual
28434382.002024-07-018766Actual
369720.002022-05-018715Actual
382431485.002025-04-018713Actual
10648176.002023-01-308726Actual
19812743.002023-11-018715Actual
37863448.642025-03-0187311Actual
19286335.872023-10-0187111Actual
8558200.002022-12-028756Budget
15717608.002023-07-028715Actual
34828945.002024-12-308763Actual
24734180.002024-03-318773Actual
2394576.002024-02-298726Actual
16869113.002023-08-018726Actual
33233747.582024-10-3187111Actual
2458548.632024-02-2987612Actual
293551053.002024-07-318715Actual
3409480.002022-08-018713Budget
14737743.002023-06-018715Actual
6044630.002022-10-018765Actual
18904151.002023-10-018726Actual
36687299.702025-01-3087211Actual
9733410.002022-12-308766Actual
303881710.002024-08-318714Actual
37480347.002025-03-018746Actual
9821092.012022-05-018718Actual
31840382.002024-09-308766Actual
35770766.732024-12-3087612Actual
13962340.002023-05-018766Actual
27899948.642024-05-3187213Actual
9998682.912022-12-308728Actual
10199280.002023-01-308763Budget
11584720.002023-03-018715Actual
16749743.002023-08-018715Actual
35979878.002025-01-308763Actual
2604083.002024-04-308726Actual
376301080.002025-03-018767Actual
4392682.912022-08-018728Actual
17307144.382023-08-0187311Actual
14679527.002023-06-018764Actual
191661501.112023-10-018718Actual
9484480.002022-12-308716Budget
30629520.002024-08-318736Actual
1965810.002022-06-018717Actual
7495351.002022-11-018766Actual
7165630.002022-11-018765Actual
58431080.002022-10-018714Actual
4344955.642022-08-018718Actual
232031228.382024-01-308718Actual
14830340.002023-06-018716Actual
6592750.002022-10-018718Budget
26749790.742024-04-3087213Actual
29913448.642024-07-3187311Actual
274321910.212024-05-318718Actual
36800448.642025-01-3087611Actual
9083360.002022-12-308763Actual
21342240.132023-12-0287111Actual
9269650.002022-12-308764Budget
32109598.642024-09-3087111Actual
3795650.002022-08-018765Budget
19108900.002023-10-018767Actual
32553878.002024-10-318763Actual
6641546.552022-10-018728Actual
24677900.002024-03-318763Actual
654351.002022-05-018746Actual
2778196.512024-05-3187212Actual
20256819.282023-11-018768Actual
8367480.002022-12-028716Budget
325181418.002024-10-318713Actual
18726527.002023-10-018764Actual
18932378.002023-10-018736Actual
2538548.632024-03-3187211Actual
12242410.182023-03-018728Actual
13546990.002023-05-018763Actual
27607448.642024-05-3187311Actual
377501092.012025-03-018768Actual
269591620.002024-05-318714Actual
10324850.002023-01-308714Budget
375961440.002025-03-018717Actual
15810378.002023-07-028716Actual
3330546.552022-07-028768Actual
29234405.002024-07-318773Actual
10600480.002023-01-308716Budget
309261092.012024-08-318768Actual
30714382.002024-08-318766Actual
8943280.002022-12-028768Budget
12522100.002023-04-018773Budget
8557293.002022-12-028756Actual
228990.002022-05-018714Actual
389011092.012025-04-018768Actual
511480.002022-05-018716Budget
206301350.002023-12-028713Actual
9811850.002022-12-308717Budget
359451418.002025-01-308713Actual
2157648.632023-12-0287612Actual
13104410.002023-04-018766Actual
3143550.002022-07-028767Budget
8617380.002022-12-028766Budget
4451380.002022-08-018768Budget
20935340.002023-12-028716Actual
9405550.002022-12-308765Budget
17395288.002023-08-0187611Actual
27872317.052024-05-3187113Actual
6513630.002022-10-018767Actual
308061080.002024-08-318767Actual
327661053.002024-10-318765Actual
6781585.002022-11-018713Actual
29555243.002024-07-318756Actual
38987299.702025-04-0187211Actual
35564375.232024-12-3087311Actual
18363144.382023-09-0187411Actual
22728761.002024-01-308714Actual
1635480.002022-06-018716Budget
1642139.062023-07-0287112Actual
12303380.002023-03-018768Budget
65931228.382022-10-018718Actual
3271380.002022-07-028728Budget
12852480.002023-04-018716Budget
4393380.002022-08-018728Budget
201951364.742023-11-018718Actual
2026630.002022-06-018767Actual
1647939.062023-07-0287612Actual
10521550.002023-01-308765Budget
23053340.002024-01-308766Actual
5981650.002022-10-018715Budget
36567819.282025-01-308728Actual
28759375.232024-07-0187311Actual
1493810.002022-06-018715Actual
16923265.002023-08-018746Actual
25002416.002024-03-318736Actual
8944410.182022-12-028768Actual
9160100.002022-12-308773Budget
296451530.002024-07-318717Actual
27661149.702024-05-3187511Actual
5096480.002022-09-018736Budget
29588451.002024-07-318766Actual
23110900.002024-01-308717Actual
13325750.002023-04-018718Budget
761410.002022-05-018766Actual
11256480.002023-03-018713Budget
23405192.252024-01-3087411Actual
316071215.002024-09-308715Actual
2153380.002022-06-018728Budget
19428288.002023-10-0187611Actual
18190546.552023-09-018728Actual
133241228.382023-04-018718Actual
2943234.002022-07-028756Actual
5655480.002022-10-018713Budget
39041448.642025-04-0187411Actual
24234682.912024-02-298728Actual
32851139.002024-10-318726Actual
31549990.002024-09-308764Actual
262121350.002024-04-308717Actual
33261299.702024-10-3187211Actual
6451900.002022-10-018717Actual
18424192.252023-09-0187611Actual
6840380.002022-11-018763Budget
25357335.872024-03-3187111Actual
37808598.642025-03-0187111Actual
12444280.002023-04-018763Budget
2443448.632024-02-2987511Actual
58421000.002022-10-018714Budget
20137720.002023-11-018767Actual
1229360.002022-06-018763Actual
373061215.002025-03-018715Actual
1090546.552022-05-018768Actual
130690.002022-06-018773Actual
1030546.552022-05-018728Actual

Generated 2025-05-31 22:19:26.496 UTC