[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-3087311Actual
27169208.002024-05-318726Actual
35041891.002024-12-308765Actual
26094229.002024-04-308746Actual
279891485.002024-07-018713Actual
430630.002022-05-018765Actual
372481080.002025-03-018764Actual
28786375.232024-07-0187411Actual
4345750.002022-08-018718Budget
47171000.002022-09-018714Budget
11443850.002023-03-018714Budget
28967670.982024-07-0187612Actual
4127468.002022-08-018766Actual
14737743.002023-06-018715Actual
14353192.252023-05-0187611Actual
3906876.292025-04-0187511Actual
13246650.002023-04-018767Budget
7760410.182022-11-018728Actual
241141080.002024-02-298717Actual
18281240.132023-09-0187111Actual
9872550.002022-12-308767Budget
21424192.252023-12-0287411Actual
24889608.002024-03-318765Actual
35180312.002024-12-308746Actual
33315299.702024-10-3187411Actual
28847448.642024-07-0187611Actual
3688696.512025-01-3087212Actual
11821550.002023-03-018736Budget
28024945.002024-07-018763Actual
375961440.002025-03-018717Actual
8510380.002022-12-028746Budget
26120167.002024-04-308756Actual
6919100.002022-11-018773Budget
16923265.002023-08-018746Actual
3659630.002022-08-018764Actual
229850.002022-05-018714Budget
10600480.002023-01-308716Budget
364461530.002025-01-308717Actual
9484480.002022-12-308716Budget
1728096.512023-08-0187211Actual
10139480.002023-01-308713Budget
39160479.492025-04-0187112Actual
15322192.252023-06-0187411Actual
8147630.002022-12-028764Actual
274321910.212024-05-318718Actual
25054151.002024-03-318756Actual
12444280.002023-04-018763Budget
28612955.642024-07-018728Actual
1825176.002022-06-018756Actual
262471080.002024-04-308767Actual
2558419.912024-03-3187212Actual
35770766.732024-12-3087612Actual
24325240.132024-02-2987111Actual
5982720.002022-10-018715Actual
20785585.002023-12-028764Actual
2343248.632024-01-3087511Actual
12304546.552023-03-018768Actual
25265682.912024-03-318728Actual
9811850.002022-12-308717Budget
384911053.002025-04-018765Actual
285842046.572024-07-018718Actual
14178682.912023-05-018768Actual
22460288.002023-12-3087611Actual
2479850.002022-07-028714Budget
7494380.002022-11-018766Budget
6170234.002022-10-018726Actual
25179810.002024-03-318767Actual
20396192.252023-11-0187411Actual
58431080.002022-10-018714Actual
2546696.512024-03-3187511Actual
1647939.062023-07-0287612Actual
21485192.252023-12-0287611Actual
1965810.002022-06-018717Actual
14144546.552023-05-018728Actual
18819675.002023-10-018765Actual
24057302.002024-02-298766Actual
293901053.002024-07-318765Actual
9732380.002022-12-308766Budget
27580225.232024-05-3187211Actual
4018351.002022-08-018746Actual
7900495.002022-12-028713Actual
19016340.002023-10-018766Actual
9871540.002022-12-308767Actual
99511228.382022-12-308718Actual
10138495.002023-01-308713Actual
760380.002022-05-018766Budget
35737192.252024-12-3087212Actual
39041448.642025-04-0187411Actual
8038135.002022-12-028773Actual
23378192.252024-01-3087311Actual
23265682.912024-01-308768Actual
40540.002022-05-018713Actual
27142451.002024-05-318716Actual
36659747.582025-01-3087111Actual
14970302.002023-06-018766Actual
37506277.002025-03-018756Actual
284911530.002024-07-018717Actual
13373280.002023-04-018728Budget
21397192.252023-12-0287311Actual
37454554.002025-03-018736Actual
3223650.002022-07-028718Budget
262121350.002024-04-308717Actual
3548135.002022-08-018773Actual
18607810.002023-10-018763Actual
7713650.002022-11-018718Budget
16628360.002023-08-018773Actual
34677632.842024-12-0187113Actual
165361350.002023-08-018713Actual
191661501.112023-10-018718Actual
133241228.382023-04-018718Actual
320511092.012024-09-308768Actual
29588451.002024-07-318766Actual
19692360.002023-11-018773Actual
17980151.002023-09-018756Actual
15950302.002023-07-028766Actual
902630.002022-05-018767Actual
22287546.552023-12-308768Actual
31807277.002024-09-308756Actual
5654495.002022-10-018713Actual
36687299.702025-01-3087211Actual
29913448.642024-07-3187311Actual
18664180.002023-10-018773Actual
150271080.002023-06-018717Actual
28294520.002024-07-018716Actual
34465149.702024-12-0187511Actual
32824520.002024-10-318716Actual
1778410.002022-06-018746Actual
281091710.002024-07-018714Actual
7574900.002022-11-018717Actual
2778196.512024-05-3187212Actual
18958227.002023-10-018746Actual
31755554.002024-09-308736Actual
10522630.002023-01-308765Actual
11915176.002023-03-018756Actual
8695720.002022-12-028717Actual
382431485.002025-04-018713Actual
21370144.382023-12-0287211Actual
22076340.002023-12-308766Actual
26368955.642024-04-308768Actual
31700485.002024-09-308716Actual
352961440.002024-12-308717Actual
32109598.642024-09-3087111Actual
38867819.282025-04-018728Actual
326381710.002024-10-318714Actual
7960360.002022-12-028763Actual
4452682.912022-08-018768Actual
1948619.912023-10-0187112Actual
1228380.002022-06-018763Budget
27932948.642024-05-3187613Actual
39280474.942025-04-0187113Actual
180135.002022-05-018773Actual
14293192.252023-05-0187311Actual
20722180.002023-12-028773Actual
18223819.282023-09-018768Actual
16128682.912023-07-028728Actual
9999380.002022-12-308728Budget
29800955.642024-07-318768Actual
5655480.002022-10-018713Budget
32017955.642024-09-308728Actual
26749790.742024-04-3087213Actual
2051529.482023-11-0187112Actual
3796720.002022-08-018765Actual
353891773.842024-12-308718Actual
24762878.002024-03-318714Actual
1307100.002022-06-018773Budget
376881910.212025-03-018718Actual
36919575.242025-01-3087612Actual
21878540.002023-12-308765Actual
34557479.492024-12-0187112Actual
6514550.002022-10-018767Budget
11069750.002023-01-308718Budget
35709479.492024-12-3087112Actual
12633650.002023-04-018764Budget
12116650.002023-03-018767Budget
29052948.642024-07-0187213Actual
10649200.002023-01-308726Budget
303881710.002024-08-318714Actual
7026630.002022-11-018764Actual
19428288.002023-10-0187611Actual
13822378.002023-05-018716Actual
4998480.002022-09-018716Budget
19073990.002023-10-018717Actual
608480.002022-05-018736Budget
17928454.002023-09-018736Actual
30655312.002024-08-318746Actual
37185338.002025-03-018773Actual
318971530.002024-09-308717Actual
201951364.742023-11-018718Actual
10989650.002023-01-308767Budget
15062900.002023-06-018767Actual
38128474.942025-03-0187113Actual
33975139.002024-12-018726Actual
9348650.002022-12-308715Budget
226081350.002024-01-308713Actual
2458548.632024-02-2987612Actual
27197520.002024-05-318736Actual
1090546.552022-05-018768Actual
32137299.702024-09-3087211Actual
23231546.552024-01-308728Actual
3144630.002022-07-028767Actual
7341585.002022-11-018736Actual
3143550.002022-07-028767Budget
1644819.912023-07-0287212Actual
3271380.002022-07-028728Budget
10060682.912022-12-308768Actual
15356288.002023-06-0187611Actual
302681485.002024-08-318713Actual
21844743.002023-12-308715Actual
702200.002022-05-018756Budget
26068354.002024-04-308736Actual
15717608.002023-07-028715Actual
38278878.002025-04-018763Actual
14320144.382023-05-0187411Actual
325181418.002024-10-318713Actual
34003589.002024-12-018736Actual
5143293.002022-09-018746Actual
20314335.872023-11-0187111Actual
23405192.252024-01-3087411Actual
22855608.002024-01-308765Actual
19194819.282023-10-018728Actual
6640380.002022-10-018728Budget
10384540.002023-01-308764Actual
559200.002022-05-018726Budget
350061215.002024-12-308715Actual
376301080.002025-03-018767Actual
1851558.212023-09-0187612Actual
1494750.002022-06-018715Budget
38576208.002025-04-018726Actual
27753575.242024-05-3187112Actual
18692819.002023-10-018714Actual
23053340.002024-01-308766Actual
1556540.002022-06-018765Actual
297381773.842024-07-318718Actual
34736632.842024-12-0187613Actual
313941485.002024-09-308713Actual
212221501.112023-12-028718Actual
22133990.002023-12-308717Actual
10277100.002023-01-308773Budget
38335270.002025-04-018773Actual
429550.002022-05-018765Budget
7961380.002022-12-028763Budget
26782632.842024-04-3087613Actual
5189200.002022-09-018756Budget
18784608.002023-10-018715Actual
33407383.742024-10-3187112Actual
6122410.002022-10-018716Actual
36567819.282025-01-308728Actual
10324850.002023-01-308714Budget
13849113.002023-05-018726Actual
38604554.002025-04-018736Actual

Generated 2025-05-31 09:25:36.428 UTC