[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17334192.252023-08-0187411Actual
99511228.382022-12-308718Actual
327661053.002024-10-318765Actual
389011092.012025-04-018768Actual
4590280.002022-09-018763Budget
6452750.002022-10-018717Budget
39014299.702025-04-0187311Actual
17954227.002023-09-018746Actual
2213380.002022-06-018768Budget
7901480.002022-12-028713Budget
26153229.002024-04-308766Actual
3329380.002022-07-028768Budget
222261228.382023-12-308718Actual
1745319.912023-08-0187112Actual
1647939.062023-07-0287612Actual
2025550.002022-06-018767Budget
35041891.002024-12-308765Actual
9733410.002022-12-308766Actual
14021900.002023-05-018717Actual
10138495.002023-01-308713Actual
34465149.702024-12-0187511Actual
315141710.002024-09-308714Actual
30516891.002024-08-318765Actual
4019380.002022-08-018746Budget
12304546.552023-03-018768Actual
33407383.742024-10-3187112Actual
18223819.282023-09-018768Actual
12445315.002023-04-018763Actual
35709479.492024-12-3087112Actual
11317360.002023-03-018763Actual
8463585.002022-12-028736Actual
7105650.002022-11-018715Budget
32610405.002024-10-318773Actual
281431080.002024-07-018764Actual
289630.002022-05-018764Actual
15356288.002023-06-0187611Actual
11584720.002023-03-018715Actual
3409480.002022-08-018713Budget
26428375.232024-04-3087111Actual
27169208.002024-05-318726Actual
10385650.002023-01-308764Budget
337981080.002024-12-018764Actual
4778550.002022-09-018764Budget
3270410.182022-07-028728Actual
31429945.002024-09-308763Actual
9023480.002022-12-308713Budget
10522630.002023-01-308765Actual
2536550.002022-07-028764Budget
2801200.002022-07-028726Budget
6313234.002022-10-018756Actual
2145148.632023-12-0287511Actual
13727743.002023-05-018715Actual
2431100.002022-07-028773Budget
9532200.002022-12-308726Budget
4265550.002022-08-018767Budget
359451418.002025-01-308713Actual
23999302.002024-02-298746Actual
6170234.002022-10-018726Actual
349481170.002024-12-308764Actual
30211632.842024-07-3187613Actual
279891485.002024-07-018713Actual
2653737.992024-04-3087511Actual
5047200.002022-09-018726Budget
13633761.002023-05-018714Actual
4344955.642022-08-018718Actual
17928454.002023-09-018736Actual
2458548.632024-02-2987612Actual
9082380.002022-12-308763Budget
15539900.002023-07-028763Actual
181100.002022-05-018773Budget
13183750.002023-04-018717Budget
307711350.002024-08-318717Actual
29177945.002024-07-318763Actual
7822280.002022-11-018768Budget
5981650.002022-10-018715Budget
2558419.912024-03-3187212Actual
27249208.002024-05-318756Actual
9405550.002022-12-308765Budget
28401277.002024-07-018756Actual
274321910.212024-05-318718Actual
11915176.002023-03-018756Actual
100380.002022-05-018763Budget
336431418.002024-12-018713Actual
10464720.002023-01-308715Actual
18784608.002023-10-018715Actual
281091710.002024-07-018714Actual
8558200.002022-12-028756Budget
23732878.002024-02-298714Actual
27932948.642024-05-3187613Actual
35591375.232024-12-3087411Actual
12900200.002023-04-018726Budget
9676176.002022-12-308756Actual
27282416.002024-05-318766Actual
17660180.002023-09-018773Actual
37506277.002025-03-018756Actual
9083360.002022-12-308763Actual
21963113.002023-12-308726Actual
1934196.512023-10-0187311Actual
2152546.552022-06-018728Actual
21041092.012022-06-018718Actual
10601468.002023-01-308716Actual
12901176.002023-04-018726Actual
10600480.002023-01-308716Budget
23465288.002024-01-3087611Actual
21284682.912023-12-028768Actual
1848239.062023-09-0187112Actual
9209990.002022-12-308714Actual
27814766.732024-05-3187612Actual
7761380.002022-11-018728Budget
2893396.512024-07-0187212Actual
11821550.002023-03-018736Budget
9811850.002022-12-308717Budget
24325240.132024-02-2987111Actual
17780608.002023-09-018715Actual
7960360.002022-12-028763Actual
1030546.552022-05-018728Actual
31039448.642024-08-3187311Actual
4919630.002022-09-018765Actual
80861080.002022-12-028714Actual
8884546.552022-12-028728Actual
196011350.002023-11-018713Actual
26483186.932024-04-3087311Actual
28612955.642024-07-018728Actual
21164720.002023-12-028767Actual
29766955.642024-07-318728Actual
3906876.292025-04-0187511Actual
10325990.002023-01-308714Actual
36356277.002025-01-308756Actual
35971000.002022-08-018714Budget
32401474.942024-09-3087113Actual
9484480.002022-12-308716Budget
6372380.002022-10-018766Budget
35206208.002024-12-308756Actual
20102990.002023-11-018717Actual
8287630.002022-12-028765Actual
6840380.002022-11-018763Budget
10930900.002023-01-308717Actual
10277100.002023-01-308773Budget
32109598.642024-09-3087111Actual
16842416.002023-08-018716Actual
14353192.252023-05-0187611Actual
23145900.002024-01-308767Actual
135111350.002023-05-018713Actual
2943234.002022-07-028756Actual
1886380.002022-06-018766Budget
21342240.132023-12-0287111Actual
23231546.552024-01-308728Actual
35855632.842024-12-3087213Actual
23647810.002024-02-298763Actual
5327720.002022-09-018717Actual
293551053.002024-07-318715Actual
2753480.002022-07-028716Budget
23020227.002024-01-308756Actual
15659527.002023-07-028764Actual
6219480.002022-10-018736Budget
1426648.632023-05-0187211Actual
9533176.002022-12-308726Actual
16869113.002023-08-018726Actual
151201501.112023-06-018718Actual
29448451.002024-07-318716Actual
841810.002022-05-018717Actual
9208950.002022-12-308714Budget
24796468.002024-03-318764Actual
3795650.002022-08-018765Budget
161001228.382023-07-028718Actual
29297990.002024-07-318764Actual
232031228.382024-01-308718Actual
2537540.002022-07-028764Actual
22076340.002023-12-308766Actual
16628360.002023-08-018773Actual
331751092.012024-10-318768Actual
10521550.002023-01-308765Budget
5387550.002022-09-018767Budget
12054750.002023-03-018717Budget
11257585.002023-03-018713Actual
216331260.002023-12-308713Actual
6966950.002022-11-018714Budget
33288299.702024-10-3187311Actual
170391080.002023-08-018717Actual
28349554.002024-07-018736Actual
308061080.002024-08-318767Actual
21129900.002023-12-028717Actual
5982720.002022-10-018715Actual
9675200.002022-12-308756Budget
22460288.002023-12-3087611Actual
22700360.002024-01-308773Actual
282011053.002024-07-018715Actual
8225720.002022-12-028715Actual
8617380.002022-12-028766Budget
24234682.912024-02-298728Actual
11316280.002023-03-018763Budget
36249520.002025-01-308716Actual
25054151.002024-03-318756Actual
20665810.002023-12-028763Actual
1443819.912023-05-0187212Actual
28321139.002024-07-018726Actual
21752819.002023-12-308714Actual
14645761.002023-06-018714Actual
2778196.512024-05-3187212Actual
10744410.002023-01-308746Actual
34585192.252024-12-0187212Actual
5142380.002022-09-018746Budget
15148546.552023-06-018728Actual
7244527.002022-11-018716Actual
9268720.002022-12-308764Actual
10384540.002023-01-308764Actual
13962340.002023-05-018766Actual
1948619.912023-10-0187112Actual
12444280.002023-04-018763Budget
20877675.002023-12-028765Actual
16571900.002023-08-018763Actual
31158575.242024-08-3187112Actual
2352339.062024-01-3087112Actual
8695720.002022-12-028717Actual
6171200.002022-10-018726Budget
511480.002022-05-018716Budget
7166550.002022-11-018765Budget
3330546.552022-07-028768Actual
365391910.212025-01-308718Actual
30629520.002024-08-318736Actual
1954448.632023-10-0187612Actual
38604554.002025-04-018736Actual
12997380.002023-04-018746Budget
2105650.002022-06-018718Budget
7245480.002022-11-018716Budget
27223382.002024-05-318746Actual
25028227.002024-03-318746Actual
1728096.512023-08-0187211Actual
257011350.002024-04-308713Actual
29555243.002024-07-318756Actual
26510186.932024-04-3087411Actual
269591620.002024-05-318714Actual
384561053.002025-04-018715Actual
8616410.002022-12-028766Actual
32309479.492024-09-3087112Actual
17900113.002023-09-018726Actual
28967670.982024-07-0187612Actual
7900495.002022-12-028713Actual
175681440.002023-09-018713Actual
29025474.942024-07-0187113Actual
14857151.002023-06-018726Actual
21786468.002023-12-308764Actual
3738650.002022-08-018715Budget
19073990.002023-10-018717Actual
30601208.002024-08-318726Actual
39188192.252025-04-0187212Actual
24148810.002024-02-298767Actual
8039100.002022-12-028773Budget

Generated 2025-05-31 10:16:34.252 UTC