[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-04-198764Actual
9581550.002022-12-198736Budget
38549485.002025-03-218716Actual
6780480.002022-10-218713Budget
23323240.132024-01-1987111Actual
282361053.002024-06-208765Actual
27872317.052024-05-2087113Actual
160071080.002023-06-218717Actual
14320144.382023-04-2087411Actual
32221092.012022-06-218718Actual
6170234.002022-09-208726Actual
27753575.242024-05-2087112Actual
263071910.212024-04-198718Actual
1965810.002022-05-218717Actual
180135.002022-04-208773Actual
33735338.002024-11-208773Actual
14178682.912023-04-208768Actual
2537540.002022-06-218764Actual
4127468.002022-07-218766Actual
22913340.002024-01-198716Actual
185721440.002023-09-208713Actual
35888632.842024-12-1987613Actual
27607448.642024-05-2087311Actual
5575380.002022-08-218768Budget
29234405.002024-07-208773Actual
2778196.512024-05-2087212Actual
38867819.282025-03-218728Actual
701234.002022-04-208756Actual
34029347.002024-11-208746Actual
372481080.002025-02-188764Actual
34003589.002024-11-208736Actual
36249520.002025-01-198716Actual
29886149.702024-07-2087211Actual
16897454.002023-07-218736Actual
21485192.252023-11-2187611Actual
29858673.112024-07-2087111Actual
26993990.002024-05-208764Actual
3795650.002022-07-218765Budget
181621228.382023-08-218718Actual
2850480.002022-06-218736Budget
12382480.002023-03-218713Budget
11256480.002023-02-188713Budget
8511351.002022-11-218746Actual
16784675.002023-07-218765Actual
4345750.002022-07-218718Budget
8414200.002022-11-218726Budget
7574900.002022-10-218717Actual
308642046.572024-08-208718Actual
4066200.002022-07-218756Budget
35737192.252024-12-1987212Actual
10199280.002023-01-198763Budget
31100524.172024-08-2087611Actual
3796720.002022-07-218765Actual
18190546.552023-08-218728Actual
38186948.642025-02-1887613Actual
40540.002022-04-208713Actual
22287546.552023-12-198768Actual
1939596.512023-09-2087511Actual
2849585.002022-06-218736Actual
11584720.002023-02-188715Actual
2157648.632023-11-2187612Actual
5328750.002022-08-218717Budget
5046176.002022-08-218726Actual
12852480.002023-03-218716Budget
26510186.932024-04-1987411Actual
1632948.632023-06-2187511Actual
7900495.002022-11-218713Actual
1556540.002022-05-218765Actual
7342550.002022-10-218736Budget
16363192.252023-06-2187611Actual
34411448.642024-11-2087311Actual
7901480.002022-11-218713Budget
3081900.002022-06-218717Actual
21724180.002023-12-198773Actual
23020227.002024-01-198756Actual
12383495.002023-03-218713Actual
10276135.002023-01-198773Actual
268741013.002024-05-208763Actual
18424192.252023-08-2187611Actual
9532200.002022-12-198726Budget
38155632.842025-02-1887213Actual
34704632.842024-11-2087213Actual
31840382.002024-09-198766Actual
1931448.632023-09-2087211Actual
3144630.002022-06-218767Actual
31220766.732024-08-2087612Actual
4668180.002022-08-218773Actual
32343575.242024-09-1987612Actual
32017955.642024-09-198728Actual
18784608.002023-09-208715Actual
3658550.002022-07-218764Budget
22373144.382023-12-1987211Actual
33349524.172024-10-2087611Actual
171321364.742023-07-218718Actual
38128474.942025-02-1887113Actual
5515682.912022-08-218728Actual
22133990.002023-12-198717Actual
34438375.232024-11-2087411Actual
36191891.002025-01-198765Actual
32401474.942024-09-1987113Actual
32191375.232024-09-1987411Actual
11822585.002023-02-188736Actual
2036996.512023-10-2187311Actual
14970302.002023-05-218766Actual
21129900.002023-11-218717Actual
9023480.002022-12-198713Budget
8695720.002022-11-218717Actual
21786468.002023-12-198764Actual
11583650.002023-02-188715Budget
21164720.002023-11-218767Actual
216331260.002023-12-198713Actual
1751158.212023-07-2187612Actual
1826200.002022-05-218756Budget
316421053.002024-09-198765Actual
37480347.002025-02-188746Actual
7388410.002022-10-218746Actual
2555729.482024-03-2087112Actual
37836149.702025-02-1887211Actual
232031228.382024-01-198718Actual
17900113.002023-08-218726Actual
1778410.002022-05-218746Actual
6641546.552022-09-208728Actual
28434382.002024-06-208766Actual
13822378.002023-04-208716Actual
1848239.062023-08-2187112Actual
270511134.002024-05-208715Actual
32964451.002024-10-208766Actual
9268720.002022-12-198764Actual
4669200.002022-08-218773Budget
35855632.842024-12-1987213Actual
13372546.552023-03-218728Actual
761410.002022-04-208766Actual
228990.002022-04-208714Actual
6373351.002022-09-208766Actual
251441080.002024-03-208717Actual
372131620.002025-02-188714Actual
28786375.232024-06-2087411Actual
36567819.282025-01-198728Actual
23704180.002024-02-188773Actual
349481170.002024-12-198764Actual
6967990.002022-10-218714Actual
110681228.382023-01-198718Actual
12571850.002023-03-218714Budget
20314335.872023-10-2187111Actual
11116546.552023-01-198728Actual
342371773.842024-11-208718Actual
14144546.552023-04-208728Actual
2152546.552022-05-218728Actual
32137299.702024-09-1987211Actual
35206208.002024-12-198756Actual
10521550.002023-01-198765Budget
246421350.002024-03-208713Actual
27814766.732024-05-2087612Actual
11724468.002023-02-188716Actual
31337632.842024-08-2087613Actual
13373280.002023-03-218728Budget
242061228.382024-02-188718Actual
282011053.002024-06-208715Actual
7245480.002022-10-218716Budget
1493810.002022-05-218715Actual
21041092.012022-05-218718Actual
9485527.002022-12-198716Actual
16128682.912023-06-218728Actual
22254682.912023-12-198728Actual
273391530.002024-05-208717Actual
30303945.002024-08-208763Actual
17252240.132023-07-2187111Actual
28024945.002024-06-208763Actual
318971530.002024-09-198717Actual
5982720.002022-09-208715Actual
387461440.002025-03-218717Actual
18692819.002023-09-208714Actual
133241228.382023-03-218718Actual
11725480.002023-02-188716Budget
3548135.002022-07-218773Actual
24677900.002024-03-208763Actual
9208950.002022-12-198714Budget
20457192.252023-10-2187611Actual
15062900.002023-05-218767Actual
25087378.002024-03-208766Actual
3270410.182022-06-218728Actual
2881376.292024-06-2087511Actual
1825176.002022-05-218756Actual
145261260.002023-05-218713Actual
19635990.002023-10-218763Actual
29177945.002024-07-208763Actual
375961440.002025-02-188717Actual
28646955.642024-06-208768Actual
18607810.002023-09-208763Actual
25953729.002024-04-198765Actual
38008383.742025-02-1887112Actual
2355548.632024-01-1987612Actual

Generated 2025-05-20 06:00:46.746 UTC