[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8836955.642022-12-028718Actual
25054151.002024-03-318756Actual
33349524.172024-10-3187611Actual
23918416.002024-02-298716Actual
26368955.642024-04-308768Actual
37808598.642025-03-0187111Actual
1642139.062023-07-0287112Actual
32610405.002024-10-318773Actual
269591620.002024-05-318714Actual
21752819.002023-12-308714Actual
7900495.002022-12-028713Actual
29085632.842024-07-0187613Actual
28081338.002024-07-018773Actual
26456149.702024-04-3087211Actual
8366527.002022-12-028716Actual
29886149.702024-07-3187211Actual
4065234.002022-08-018756Actual
15322192.252023-06-0187411Actual
29940375.232024-07-3187411Actual
4451380.002022-08-018768Budget
18223819.282023-09-018768Actual
1441129.482023-05-0187112Actual
1544758.212023-06-0187612Actual
1886380.002022-06-018766Budget
229850.002022-05-018714Budget
23110900.002024-01-308717Actual
14645761.002023-06-018714Actual
11443850.002023-03-018714Budget
24889608.002024-03-318765Actual
34619766.732024-12-0187612Actual
37004632.842025-01-3087213Actual
175681440.002023-09-018713Actual
3143550.002022-07-028767Budget
11821550.002023-03-018736Budget
30601208.002024-08-318726Actual
32401474.942024-09-3087113Actual
20396192.252023-11-0187411Actual
1526848.632023-06-0187211Actual
24734180.002024-03-318773Actual
6781585.002022-11-018713Actual
16897454.002023-08-018736Actual
365391910.212025-01-308718Actual
11117280.002023-01-308728Budget
10791234.002023-01-308756Actual
32309479.492024-09-3087112Actual
22287546.552023-12-308768Actual
27552673.112024-05-3187111Actual
38959673.112025-04-0187111Actual
16842416.002023-08-018716Actual
304231170.002024-08-318764Actual
5794180.002022-10-018773Actual
12852480.002023-04-018716Budget
165361350.002023-08-018713Actual
25858761.002024-04-308764Actual
8414200.002022-12-028726Budget
135111350.002023-05-018713Actual
10198315.002023-01-308763Actual
21991416.002023-12-308736Actual
24267819.282024-02-298768Actual
27580225.232024-05-3187211Actual
9208950.002022-12-308714Budget
22728761.002024-01-308714Actual
15624761.002023-07-028714Actual
228990.002022-05-018714Actual
9812900.002022-12-308717Actual
7573850.002022-11-018717Budget
3658550.002022-08-018764Budget
273391530.002024-05-318717Actual
3738650.002022-08-018715Budget
25953729.002024-04-308765Actual
1732480.002022-06-018736Budget
9405550.002022-12-308765Budget
10600480.002023-01-308716Budget
23323240.132024-01-3087111Actual
8885380.002022-12-028728Budget
353311170.002024-12-308767Actual
282361053.002024-07-018765Actual
3409480.002022-08-018713Budget
31278317.052024-08-3187113Actual
5142380.002022-09-018746Budget
8511351.002022-12-028746Actual
20457192.252023-11-0187611Actual
21844743.002023-12-308715Actual
36567819.282025-01-308728Actual
35239416.002024-12-308766Actual
2943234.002022-07-028756Actual
34585192.252024-12-0187212Actual
11646720.002023-03-018765Actual
32553878.002024-10-318763Actual
34179990.002024-12-018767Actual
32879554.002024-10-318736Actual
12632720.002023-04-018764Actual
21667900.002023-12-308763Actual
31755554.002024-09-308736Actual
6314200.002022-10-018756Budget
12633650.002023-04-018764Budget
12243280.002023-03-018728Budget
23405192.252024-01-3087411Actual
384561053.002025-04-018715Actual
32851139.002024-10-318726Actual
655380.002022-05-018746Budget
27695448.642024-05-3187611Actual
13246650.002023-04-018767Budget
11974410.002023-03-018766Actual
22763527.002024-01-308764Actual
10601468.002023-01-308716Actual
216331260.002023-12-308713Actual
2057358.212023-11-0187612Actual
33678945.002024-12-018763Actual
40540.002022-05-018713Actual
2752410.002022-07-028716Actual
206301350.002023-12-028713Actual
370931485.002025-03-018713Actual
11257585.002023-03-018713Actual
331131910.212024-10-318718Actual
2478990.002022-07-028714Actual
6220585.002022-10-018736Actual
16869113.002023-08-018726Actual
3972480.002022-08-018736Budget
11256480.002023-03-018713Budget
281091710.002024-07-018714Actual
16982340.002023-08-018766Actual
24057302.002024-02-298766Actual
2455310.332024-02-2987212Actual
9209990.002022-12-308714Actual
28349554.002024-07-018736Actual
18904151.002023-10-018726Actual
263071910.212024-04-308718Actual
38656277.002025-04-018756Actual
9485527.002022-12-308716Actual
1635480.002022-06-018716Budget
14830340.002023-06-018716Actual
7388410.002022-11-018746Actual
29503554.002024-07-318736Actual
31186192.252024-08-3187212Actual
54671228.382022-09-018718Actual
14320144.382023-05-0187411Actual
15356288.002023-06-0187611Actual
27084891.002024-05-318765Actual
2153380.002022-06-018728Budget
21072340.002023-12-028766Actual
16220335.872023-07-0287111Actual
11916200.002023-03-018756Budget
37399485.002025-03-018716Actual
19812743.002023-11-018715Actual
23053340.002024-01-308766Actual
18607810.002023-10-018763Actual
38630312.002025-04-018746Actual
23825608.002024-02-298715Actual
2479850.002022-07-028714Budget
29766955.642024-07-318728Actual
22043151.002023-12-308756Actual
3330546.552022-07-028768Actual
47171000.002022-09-018714Budget
16128682.912023-07-028728Actual
21250682.912023-12-028728Actual
24796468.002024-03-318764Actual
8617380.002022-12-028766Budget
38604554.002025-04-018736Actual
24234682.912024-02-298728Actual
35180312.002024-12-308746Actual
30516891.002024-08-318765Actual
27753575.242024-05-3187112Actual
7495351.002022-11-018766Actual
1728096.512023-08-0187211Actual
2213380.002022-06-018768Budget
121951092.012023-03-018718Actual
22400192.252023-12-3087311Actual
7435200.002022-11-018756Budget
313941485.002024-09-308713Actual
15810378.002023-07-028716Actual
4858650.002022-09-018715Budget
30629520.002024-08-318736Actual
36919575.242025-01-3087612Actual
12303380.002023-03-018768Budget
841810.002022-05-018717Actual
19986265.002023-11-018746Actual
5903550.002022-10-018764Budget
100380.002022-05-018763Budget
371281013.002025-03-018763Actual
4392682.912022-08-018728Actual
39222766.732025-04-0187612Actual
10792200.002023-01-308756Budget
7245480.002022-11-018716Budget
17074720.002023-08-018767Actual
14353192.252023-05-0187611Actual
12444280.002023-04-018763Budget
34677632.842024-12-0187113Actual
8464550.002022-12-028736Budget
10385650.002023-01-308764Budget
4344955.642022-08-018718Actual
29858673.112024-07-3187111Actual
5655480.002022-10-018713Budget
12054750.002023-03-018717Budget
2154339.062023-12-0287112Actual
4018351.002022-08-018746Actual
21164720.002023-12-028767Actual
145261260.002023-06-018713Actual
7292234.002022-11-018726Actual
28967670.982024-07-0187612Actual
270511134.002024-05-318715Actual
27932948.642024-05-3187613Actual
377161092.012025-03-018728Actual
36036270.002025-01-308773Actual
2352339.062024-01-3087112Actual
27249208.002024-05-318756Actual
26483186.932024-04-3087311Actual
2353315.002022-07-028763Actual
15539900.002023-07-028763Actual
16656878.002023-08-018714Actual
15659527.002023-07-028764Actual
308061080.002024-08-318767Actual
4530495.002022-09-018713Actual
37836149.702025-03-0187211Actual
7960360.002022-12-028763Actual
29234405.002024-07-318773Actual
23378192.252024-01-3087311Actual
336431418.002024-12-018713Actual
26335955.642024-04-308728Actual
11317360.002023-03-018763Actual
31549990.002024-09-308764Actual
18984151.002023-10-018756Actual
364811170.002025-01-308767Actual
4126380.002022-08-018766Budget
3796720.002022-08-018765Actual
252371501.112024-03-318718Actual
26094229.002024-04-308746Actual
30211632.842024-07-3187613Actual
19635990.002023-11-018763Actual
150271080.002023-06-018717Actual
1745319.912023-08-0187112Actual
31781312.002024-09-308746Actual
1682176.002022-06-018726Actual
3006096.512024-07-3187212Actual
21963113.002023-12-308726Actual
258231112.002024-04-308714Actual
2944200.002022-07-028756Budget
38549485.002025-04-018716Actual
1644819.912023-07-0287212Actual
1446958.212023-05-0187612Actual
9082380.002022-12-308763Budget
37506277.002025-03-018756Actual
6640380.002022-10-018728Budget
303881710.002024-08-318714Actual
8558200.002022-12-028756Budget
6266410.002022-10-018746Actual
32218149.702024-09-3087511Actual
22855608.002024-01-308765Actual
25002416.002024-03-318736Actual
8884546.552022-12-028728Actual
1443819.912023-05-0187212Actual
27282416.002024-05-318766Actual
36356277.002025-01-308756Actual
12996410.002023-04-018746Actual
384911053.002025-04-018765Actual
24407192.252024-02-2987411Actual

Generated 2025-05-31 20:50:05.813 UTC