[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-06-018726Budget
4531480.002022-09-018713Budget
18104720.002023-09-018767Actual
24057302.002024-02-298766Actual
29025474.942024-07-0187113Actual
37539451.002025-03-018766Actual
27872317.052024-05-3187113Actual
4018351.002022-08-018746Actual
21786468.002023-12-308764Actual
2214546.552022-06-018768Actual
22821743.002024-01-308715Actual
24947340.002024-03-318716Actual
2555729.482024-03-3187112Actual
180135.002022-05-018773Actual
331131910.212024-10-318718Actual
222261228.382023-12-308718Actual
12053720.002023-03-018717Actual
9083360.002022-12-308763Actual
21129900.002023-12-028717Actual
32879554.002024-10-318736Actual
14857151.002023-06-018726Actual
1736148.632023-08-0187511Actual
36601955.642025-01-308768Actual
16363192.252023-07-0287611Actual
384911053.002025-04-018765Actual
37004632.842025-01-3087213Actual
281431080.002024-07-018764Actual
296801080.002024-07-318767Actual
7027650.002022-11-018764Budget
12382480.002023-04-018713Budget
387461440.002025-04-018717Actual
2343248.632024-01-3087511Actual
10522630.002023-01-308765Actual
4019380.002022-08-018746Budget
29766955.642024-07-318728Actual
359451418.002025-01-308713Actual
22763527.002024-01-308764Actual
38128474.942025-03-0187113Actual
11724468.002023-03-018716Actual
319311080.002024-09-308767Actual
27169208.002024-05-318726Actual
1494750.002022-06-018715Budget
7573850.002022-11-018717Budget
26571225.232024-04-3087611Actual
17722527.002023-09-018764Actual
3906876.292025-04-0187511Actual
281091710.002024-07-018714Actual
384561053.002025-04-018715Actual
3223650.002022-07-028718Budget
1493810.002022-06-018715Actual
12901176.002023-04-018726Actual
18607810.002023-10-018763Actual
12570990.002023-04-018714Actual
1954448.632023-10-0187612Actual
4065234.002022-08-018756Actual
26510186.932024-04-3087411Actual
13184720.002023-04-018717Actual
11442990.002023-03-018714Actual
29886149.702024-07-3187211Actual
1931448.632023-10-0187211Actual
35417955.642024-12-308728Actual
15322192.252023-06-0187411Actual
21164720.002023-12-028767Actual
7342550.002022-11-018736Budget
15891265.002023-07-028746Actual
38278878.002025-04-018763Actual
13325750.002023-04-018718Budget
21072340.002023-12-028766Actual
7105650.002022-11-018715Budget
3737630.002022-08-018715Actual
1778410.002022-06-018746Actual
35099451.002024-12-308716Actual
35041891.002024-12-308765Actual
325181418.002024-10-318713Actual
1446958.212023-05-0187612Actual
8038135.002022-12-028773Actual
1751158.212023-08-0187612Actual
4590280.002022-09-018763Budget
2479850.002022-07-028714Budget
14144546.552023-05-018728Actual
7760410.182022-11-018728Actual
29913448.642024-07-3187311Actual
18784608.002023-10-018715Actual
288550.002022-05-018764Budget
6840380.002022-11-018763Budget
20223819.282023-11-018728Actual
30094670.982024-07-3187612Actual
21844743.002023-12-308715Actual
34411448.642024-12-0187311Actual
41480.002022-05-018713Budget
26483186.932024-04-3087311Actual
33469766.732024-10-3187612Actual
258231112.002024-04-308714Actual
101360.002022-05-018763Actual
7165630.002022-11-018765Actual
23378192.252024-01-3087311Actual
342371773.842024-12-018718Actual
1887351.002022-06-018766Actual
2897380.002022-07-028746Budget
22373144.382023-12-3087211Actual
1826200.002022-06-018756Budget
13633761.002023-05-018714Actual
3796720.002022-08-018765Actual
23351144.382024-01-3087211Actual
7389380.002022-11-018746Budget
10464720.002023-01-308715Actual
26153229.002024-04-308766Actual
23145900.002024-01-308767Actual
24796468.002024-03-318764Actual
289630.002022-05-018764Actual
338901053.002024-12-018765Actual
5795200.002022-10-018773Budget
2663058.212024-04-3087112Actual
7634550.002022-11-018767Budget
26068354.002024-04-308736Actual
5047200.002022-09-018726Budget
38008383.742025-03-0187112Actual
33315299.702024-10-3187411Actual
47161080.002022-09-018714Actual
35888632.842024-12-3087613Actual
5190234.002022-09-018756Actual
9821092.012022-05-018718Actual
35206208.002024-12-308756Actual
27753575.242024-05-3187112Actual
25918851.002024-04-308715Actual
9268720.002022-12-308764Actual
382431485.002025-04-018713Actual
18223819.282023-09-018768Actual
31700485.002024-09-308716Actual
17688761.002023-09-018714Actual
28704673.112024-07-0187111Actual
15356288.002023-06-0187611Actual
4126380.002022-08-018766Budget
39307790.742025-04-0187213Actual
38656277.002025-04-018756Actual
15596270.002023-07-028773Actual
161001228.382023-07-028718Actual
2255158.212023-12-3087612Actual
27695448.642024-05-3187611Actual
22643900.002024-01-308763Actual
2294076.002024-01-308726Actual
27223382.002024-05-318746Actual
19286335.872023-10-0187111Actual
7388410.002022-11-018746Actual
337981080.002024-12-018764Actual
32964451.002024-10-318766Actual
11116546.552023-01-308728Actual
2896351.002022-07-028746Actual
30303945.002024-08-318763Actual
27580225.232024-05-3187211Actual
17660180.002023-09-018773Actual
11868380.002023-03-018746Budget
6841360.002022-11-018763Actual
13727743.002023-05-018715Actual
27607448.642024-05-3187311Actual
655380.002022-05-018746Budget
9347720.002022-12-308715Actual
33349524.172024-10-3187611Actual
27494819.282024-05-318768Actual
36741299.702025-01-3087411Actual
304811134.002024-08-318715Actual
21284682.912023-12-028768Actual
8758550.002022-12-028767Budget
2604083.002024-04-308726Actual
32851139.002024-10-318726Actual
338561134.002024-12-018715Actual
9023480.002022-12-308713Budget
36304589.002025-01-308736Actual
20396192.252023-11-0187411Actual
6372380.002022-10-018766Budget
12950550.002023-04-018736Budget
246421350.002024-03-318713Actual
7341585.002022-11-018736Actual
10521550.002023-01-308765Budget
6640380.002022-10-018728Budget
5514380.002022-09-018728Budget
12303380.002023-03-018768Budget
19635990.002023-11-018763Actual
18984151.002023-10-018756Actual
11394100.002023-03-018773Budget
337631620.002024-12-018714Actual
12712650.002023-04-018715Budget
30211632.842024-07-3187613Actual
14830340.002023-06-018716Actual
22913340.002024-01-308716Actual
22728761.002024-01-308714Actual
14679527.002023-06-018764Actual
18012378.002023-09-018766Actual
32824520.002024-10-318716Actual
1634468.002022-06-018716Actual
28294520.002024-07-018716Actual
12774540.002023-04-018765Actual
20990454.002023-12-028736Actual
130690.002022-06-018773Actual
31807277.002024-09-308756Actual
13903302.002023-05-018746Actual
3330546.552022-07-028768Actual
14617180.002023-06-018773Actual
10929750.002023-01-308717Budget
3549200.002022-08-018773Budget
12194750.002023-03-018718Budget
293901053.002024-07-318765Actual
110681228.382023-01-308718Actual
2536550.002022-07-028764Budget
16162819.282023-07-028768Actual
4345750.002022-08-018718Budget
29858673.112024-07-3187111Actual
3561876.292024-12-3087511Actual
17780608.002023-09-018715Actual
7822280.002022-11-018768Budget
9082380.002022-12-308763Budget
8510380.002022-12-028746Budget
1583776.002023-07-028726Actual
40540.002022-05-018713Actual
11975380.002023-03-018766Budget
33288299.702024-10-3187311Actual
1839048.632023-09-0187511Actual
19194819.282023-10-018728Actual
9208950.002022-12-308714Budget
10385650.002023-01-308764Budget
6513630.002022-10-018767Actual
1965810.002022-06-018717Actual
23973416.002024-02-298736Actual
6966950.002022-11-018714Budget
17194682.912023-08-018768Actual
8696850.002022-12-028717Budget
18726527.002023-10-018764Actual
370931485.002025-03-018713Actual
2054219.912023-11-0187212Actual
236121440.002024-02-298713Actual
330551170.002024-10-318767Actual
18363144.382023-09-0187411Actual
29475139.002024-07-318726Actual
27197520.002024-05-318736Actual
9629293.002022-12-308746Actual
8039100.002022-12-028773Budget
30152317.052024-07-3187113Actual
3791776.292025-03-0187511Actual
10384540.002023-01-308764Actual
150271080.002023-06-018717Actual
4591315.002022-09-018763Actual
17074720.002023-08-018767Actual
2538548.632024-03-3187211Actual
2849585.002022-07-028736Actual
841810.002022-05-018717Actual
1354990.002022-06-018714Actual
22043151.002023-12-308756Actual
34828945.002024-12-308763Actual

Generated 2025-05-31 06:23:00.928 UTC