[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282011053.002024-07-018715Actual
1446958.212023-05-0187612Actual
13822378.002023-05-018716Actual
4344955.642022-08-018718Actual
21397192.252023-12-0287311Actual
196011350.002023-11-018713Actual
9871540.002022-12-308767Actual
1732480.002022-06-018736Budget
5795200.002022-10-018773Budget
6044630.002022-10-018765Actual
1415540.002022-06-018764Actual
34499598.642024-12-0187611Actual
5514380.002022-09-018728Budget
360641710.002025-01-308714Actual
1886380.002022-06-018766Budget
35709479.492024-12-3087112Actual
4530495.002022-09-018713Actual
7900495.002022-12-028713Actual
354511092.012024-12-308768Actual
18281240.132023-09-0187111Actual
349481170.002024-12-308764Actual
20012151.002023-11-018756Actual
10648176.002023-01-308726Actual
352961440.002024-12-308717Actual
10464720.002023-01-308715Actual
23323240.132024-01-3087111Actual
6840380.002022-11-018763Budget
262471080.002024-04-308767Actual
510468.002022-05-018716Actual
24057302.002024-02-298766Actual
309261092.012024-08-318768Actual
2944200.002022-07-028756Budget
3006096.512024-07-3187212Actual
29766955.642024-07-318728Actual
8288550.002022-12-028765Budget
20785585.002023-12-028764Actual
3659630.002022-08-018764Actual
9348650.002022-12-308715Budget
31429945.002024-09-308763Actual
13903302.002023-05-018746Actual
36687299.702025-01-3087211Actual
8757630.002022-12-028767Actual
2042396.512023-11-0187511Actual
23231546.552024-01-308728Actual
35417955.642024-12-308728Actual
36919575.242025-01-3087612Actual
32221092.012022-07-028718Actual
2893396.512024-07-0187212Actual
9082380.002022-12-308763Budget
1090546.552022-05-018768Actual
10059280.002022-12-308768Budget
26782632.842024-04-3087613Actual
27494819.282024-05-318768Actual
22400192.252023-12-3087311Actual
16842416.002023-08-018716Actual
353311170.002024-12-308767Actual
13104410.002023-04-018766Actual
6171200.002022-10-018726Budget
14737743.002023-06-018715Actual
16220335.872023-07-0287111Actual
27223382.002024-05-318746Actual
5096480.002022-09-018736Budget
37480347.002025-03-018746Actual
337631620.002024-12-018714Actual
9268720.002022-12-308764Actual
36800448.642025-01-3087611Actual
9484480.002022-12-308716Budget
607527.002022-05-018736Actual
39188192.252025-04-0187212Actual
26428375.232024-04-3087111Actual
5575380.002022-09-018768Budget
23732878.002024-02-298714Actual
151201501.112023-06-018718Actual
19960416.002023-11-018736Actual
1494750.002022-06-018715Budget
14238288.002023-05-0187111Actual
268391350.002024-05-318713Actual
7342550.002022-11-018736Budget
11645550.002023-03-018765Budget
20962113.002023-12-028726Actual
251441080.002024-03-318717Actual
2479850.002022-07-028714Budget
25265682.912024-03-318728Actual
36304589.002025-01-308736Actual
559200.002022-05-018726Budget
25179810.002024-03-318767Actual
13373280.002023-04-018728Budget
387461440.002025-04-018717Actual
246421350.002024-03-318713Actual
4206750.002022-08-018717Budget
18336144.382023-09-0187311Actual
11316280.002023-03-018763Budget
35564375.232024-12-3087311Actual
30601208.002024-08-318726Actual
2154339.062023-12-0287112Actual
39160479.492025-04-0187112Actual
29940375.232024-07-3187411Actual
20102990.002023-11-018717Actual
281091710.002024-07-018714Actual
13433380.002023-04-018768Budget
12445315.002023-04-018763Actual
191661501.112023-10-018718Actual
28526990.002024-07-018767Actual
6780480.002022-11-018713Budget
1493810.002022-06-018715Actual
10792200.002023-01-308756Budget
34179990.002024-12-018767Actual
35828317.052024-12-3087113Actual
304811134.002024-08-318715Actual
4999410.002022-09-018716Actual
5654495.002022-10-018713Actual
4451380.002022-08-018768Budget
15917227.002023-07-028756Actual
36191891.002025-01-308765Actual
292621620.002024-07-318714Actual
11869351.002023-03-018746Actual
13325750.002023-04-018718Budget
12949585.002023-04-018736Actual
372481080.002025-03-018764Actual
6170234.002022-10-018726Actual
10521550.002023-01-308765Budget
2538548.632024-03-3187211Actual
5716315.002022-10-018763Actual
2435396.512024-02-2987211Actual
27282416.002024-05-318766Actual
21786468.002023-12-308764Actual
32610405.002024-10-318773Actual
34619766.732024-12-0187612Actual
17980151.002023-09-018756Actual
22287546.552023-12-308768Actual
14560990.002023-06-018763Actual
35770766.732024-12-3087612Actual
28294520.002024-07-018716Actual
1728096.512023-08-0187211Actual
21072340.002023-12-028766Actual
16784675.002023-08-018765Actual
39340790.742025-04-0187613Actual
35888632.842024-12-3087613Actual
1355850.002022-06-018714Budget
26456149.702024-04-3087211Actual
36659747.582025-01-3087111Actual
39307790.742025-04-0187213Actual
33469766.732024-10-3187612Actual
36601955.642025-01-308768Actual
12901176.002023-04-018726Actual
22643900.002024-01-308763Actual
34585192.252024-12-0187212Actual
9675200.002022-12-308756Budget
181100.002022-05-018773Budget
429550.002022-05-018765Budget
19812743.002023-11-018715Actual
24796468.002024-03-318764Actual
35239416.002024-12-308766Actual
9628380.002022-12-308746Budget
2145148.632023-12-0287511Actual
17603990.002023-09-018763Actual
7341585.002022-11-018736Actual
17900113.002023-09-018726Actual
511480.002022-05-018716Budget
8146650.002022-12-028764Budget
654351.002022-05-018746Actual
29913448.642024-07-3187311Actual
33586948.642024-10-3187613Actual
30303945.002024-08-318763Actual
319891910.212024-09-308718Actual
2430135.002022-07-028773Actual
21016302.002023-12-028746Actual
4531480.002022-09-018713Budget
12711810.002023-04-018715Actual
32343575.242024-09-3087612Actual
23405192.252024-01-3087411Actual
29800955.642024-07-318768Actual
16949189.002023-08-018756Actual
20137720.002023-11-018767Actual
1556540.002022-06-018765Actual
10744410.002023-01-308746Actual
37036632.842025-01-3087613Actual
28759375.232024-07-0187311Actual
165361350.002023-08-018713Actual
6314200.002022-10-018756Budget
26993990.002024-05-318764Actual
6641546.552022-10-018728Actual
26571225.232024-04-3087611Actual
7166550.002022-11-018765Budget
31039448.642024-08-3187311Actual
3688696.512025-01-3087212Actual
4065234.002022-08-018756Actual
3143550.002022-07-028767Budget
2251819.912023-12-3087112Actual
331131910.212024-10-318718Actual
2214546.552022-06-018768Actual
65931228.382022-10-018718Actual
11821550.002023-03-018736Budget
12054750.002023-03-018717Budget
30714382.002024-08-318766Actual
6592750.002022-10-018718Budget
36330382.002025-01-308746Actual
21370144.382023-12-0287211Actual
12571850.002023-04-018714Budget
10649200.002023-01-308726Budget
1826200.002022-06-018756Budget
20665810.002023-12-028763Actual
1748019.912023-08-0187212Actual
33678945.002024-12-018763Actual
20722180.002023-12-028773Actual
37836149.702025-03-0187211Actual
12852480.002023-04-018716Budget
1848239.062023-09-0187112Actual
26335955.642024-04-308728Actual
29886149.702024-07-3187211Actual
23465288.002024-01-3087611Actual
27084891.002024-05-318765Actual
2352339.062024-01-3087112Actual
2653737.992024-04-3087511Actual
38186948.642025-03-0187613Actual
28786375.232024-07-0187411Actual
6267380.002022-10-018746Budget
3271380.002022-07-028728Budget
28081338.002024-07-018773Actual
4266630.002022-08-018767Actual
8616410.002022-12-028766Actual
370750.002022-05-018715Budget
121951092.012023-03-018718Actual
37454554.002025-03-018736Actual
2896351.002022-07-028746Actual
2674720.002022-07-028765Actual
21936340.002023-12-308716Actual
2105650.002022-06-018718Budget
326731080.002024-10-318764Actual
2294076.002024-01-308726Actual
21042227.002023-12-028756Actual
291421350.002024-07-318713Actual
33735338.002024-12-018773Actual
3223650.002022-07-028718Budget
4452682.912022-08-018768Actual
5388540.002022-09-018767Actual
18726527.002023-10-018764Actual
10601468.002023-01-308716Actual
14911227.002023-06-018746Actual
35591375.232024-12-3087411Actual
2431100.002022-07-028773Budget
11822585.002023-03-018736Actual
21342240.132023-12-0287111Actual
29052948.642024-07-0187213Actual
37426174.002025-03-018726Actual
17954227.002023-09-018746Actual
325181418.002024-10-318713Actual
9812900.002022-12-308717Actual
26931338.002024-05-318773Actual
7435200.002022-11-018756Budget
19016340.002023-10-018766Actual
6513630.002022-10-018767Actual
27169208.002024-05-318726Actual
10791234.002023-01-308756Actual
12774540.002023-04-018765Actual
25028227.002024-03-318746Actual

Generated 2025-05-31 11:12:48.997 UTC