[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-05-3187211Actual
17688761.002023-09-018714Actual
1728096.512023-08-0187211Actual
28905575.242024-07-0187112Actual
27552673.112024-05-3187111Actual
315141710.002024-09-308714Actual
296801080.002024-07-318767Actual
10792200.002023-01-308756Budget
17928454.002023-09-018736Actual
371281013.002025-03-018763Actual
23999302.002024-02-298746Actual
7245480.002022-11-018716Budget
33469766.732024-10-3187612Actual
222261228.382023-12-308718Actual
31486338.002024-09-308773Actual
36977632.842025-01-3087113Actual
11773234.002023-03-018726Actual
9998682.912022-12-308728Actual
30681243.002024-08-318756Actual
5902540.002022-10-018764Actual
35537299.702024-12-3087211Actual
12243280.002023-03-018728Budget
14885416.002023-06-018736Actual
17954227.002023-09-018746Actual
28526990.002024-07-018767Actual
24148810.002024-02-298767Actual
3659630.002022-08-018764Actual
27249208.002024-05-318756Actual
16949189.002023-08-018756Actual
326731080.002024-10-318764Actual
7027650.002022-11-018764Budget
2355548.632024-01-3087612Actual
12304546.552023-03-018768Actual
13372546.552023-04-018728Actual
3330546.552022-07-028768Actual
7165630.002022-11-018765Actual
5717280.002022-10-018763Budget
29297990.002024-07-318764Actual
1731527.002022-06-018736Actual
11394100.002023-03-018773Budget
3971468.002022-08-018736Actual
1736148.632023-08-0187511Actual
21878540.002023-12-308765Actual
34619766.732024-12-0187612Actual
5189200.002022-09-018756Budget
29766955.642024-07-318728Actual
47171000.002022-09-018714Budget
32553878.002024-10-318763Actual
12242410.182023-03-018728Actual
2034296.512023-11-0187211Actual
37426174.002025-03-018726Actual
11178546.552023-01-308768Actual
22254682.912023-12-308728Actual
1848239.062023-09-0187112Actual
39102524.172025-04-0187611Actual
6313234.002022-10-018756Actual
26510186.932024-04-3087411Actual
18363144.382023-09-0187411Actual
16302192.252023-07-0287411Actual
41480.002022-05-018713Budget
373061215.002025-03-018715Actual
2431100.002022-07-028773Budget
9023480.002022-12-308713Budget
7105650.002022-11-018715Budget
15717608.002023-07-028715Actual
1839048.632023-09-0187511Actual
36741299.702025-01-3087411Actual
19812743.002023-11-018715Actual
141161228.382023-05-018718Actual
18958227.002023-10-018746Actual
9405550.002022-12-308765Budget
24380144.382024-02-2987311Actual
7292234.002022-11-018726Actual
12445315.002023-04-018763Actual
150271080.002023-06-018717Actual
13325750.002023-04-018718Budget
25795270.002024-04-308773Actual
2153380.002022-06-018728Budget
23860608.002024-02-298765Actual
23053340.002024-01-308766Actual
1229360.002022-06-018763Actual
14830340.002023-06-018716Actual
26931338.002024-05-318773Actual
1642139.062023-07-0287112Actual
13667585.002023-05-018764Actual
10648176.002023-01-308726Actual
11443850.002023-03-018714Budget
27695448.642024-05-3187611Actual
21424192.252023-12-0287411Actual
10277100.002023-01-308773Budget
1887351.002022-06-018766Actual
4998480.002022-09-018716Budget
26722317.052024-04-3087113Actual
342651092.012024-12-018728Actual
12774540.002023-04-018765Actual
20396192.252023-11-0187411Actual
2546696.512024-03-3187511Actual
10059280.002022-12-308768Budget
14144546.552023-05-018728Actual
3002380.002022-07-028766Budget
11821550.002023-03-018736Budget
32343575.242024-09-3087612Actual
5249410.002022-09-018766Actual
262121350.002024-04-308717Actual
160071080.002023-07-028717Actual
23231546.552024-01-308728Actual
26153229.002024-04-308766Actual
2293480.002022-07-028713Budget
27753575.242024-05-3187112Actual
33233747.582024-10-3187111Actual
33527474.942024-10-3187113Actual
4206750.002022-08-018717Budget
2673550.002022-07-028765Budget
1446958.212023-05-0187612Actual
274321910.212024-05-318718Actual
8944410.182022-12-028768Actual
8225720.002022-12-028715Actual
4858650.002022-09-018715Budget
29913448.642024-07-3187311Actual
133241228.382023-04-018718Actual
6043650.002022-10-018765Budget
13962340.002023-05-018766Actual
4999410.002022-09-018716Actual
31781312.002024-09-308746Actual
22345288.002023-12-3087111Actual
19905340.002023-11-018716Actual
13727743.002023-05-018715Actual
2849585.002022-07-028736Actual
34885405.002024-12-308773Actual
12773550.002023-04-018765Budget
17160546.552023-08-018728Actual
1526848.632023-06-0187211Actual
26368955.642024-04-308768Actual
11069750.002023-01-308718Budget
35651524.172024-12-3087611Actual
24889608.002024-03-318765Actual
22043151.002023-12-308756Actual
17722527.002023-09-018764Actual
32610405.002024-10-318773Actual
5654495.002022-10-018713Actual
27932948.642024-05-3187613Actual
20457192.252023-11-0187611Actual
33735338.002024-12-018773Actual
5387550.002022-09-018767Budget
29085632.842024-07-0187613Actual
6451900.002022-10-018717Actual
6372380.002022-10-018766Budget
319311080.002024-09-308767Actual
23647810.002024-02-298763Actual
13105380.002023-04-018766Budget
22133990.002023-12-308717Actual
13903302.002023-05-018746Actual
191661501.112023-10-018718Actual
23704180.002024-02-298773Actual
2896351.002022-07-028746Actual
5328750.002022-09-018717Budget
11869351.002023-03-018746Actual
17307144.382023-08-0187311Actual
6641546.552022-10-018728Actual
15659527.002023-07-028764Actual
1555550.002022-06-018765Budget
1948619.912023-10-0187112Actual
10324850.002023-01-308714Budget
17873416.002023-09-018716Actual
23323240.132024-01-3087111Actual
760380.002022-05-018766Budget
16363192.252023-07-0287611Actual
10989650.002023-01-308767Budget
389011092.012025-04-018768Actual
13044200.002023-04-018756Budget
17980151.002023-09-018756Actual
364811170.002025-01-308767Actual
161001228.382023-07-028718Actual
318971530.002024-09-308717Actual
14679527.002023-06-018764Actual
10060682.912022-12-308768Actual
15950302.002023-07-028766Actual
11724468.002023-03-018716Actual
13822378.002023-05-018716Actual
1493810.002022-06-018715Actual
17334192.252023-08-0187411Actual
10649200.002023-01-308726Budget
19108900.002023-10-018767Actual
25357335.872024-03-3187111Actual
24854608.002024-03-318715Actual
842750.002022-05-018717Budget
34356747.582024-12-0187111Actual
5981650.002022-10-018715Budget
58431080.002022-10-018714Actual
16275144.382023-07-0287311Actual
269591620.002024-05-318714Actual
28024945.002024-07-018763Actual
11645550.002023-03-018765Budget
7821410.182022-11-018768Actual
761410.002022-05-018766Actual
38070766.732025-03-0187612Actual
11505720.002023-03-018764Actual
29886149.702024-07-3187211Actual
15295144.382023-06-0187311Actual
8758550.002022-12-028767Budget
35770766.732024-12-3087612Actual
17194682.912023-08-018768Actual
18692819.002023-10-018714Actual
6266410.002022-10-018746Actual
14560990.002023-06-018763Actual
3143550.002022-07-028767Budget
7293200.002022-11-018726Budget
15917227.002023-07-028756Actual
2674720.002022-07-028765Actual
13633761.002023-05-018714Actual
6701380.002022-10-018768Budget
15624761.002023-07-028714Actual
37808598.642025-03-0187111Actual
22700360.002024-01-308773Actual
130690.002022-06-018773Actual
268391350.002024-05-318713Actual
21963113.002023-12-308726Actual
32164375.232024-09-3087311Actual
4530495.002022-09-018713Actual
331751092.012024-10-318768Actual
29555243.002024-07-318756Actual
983650.002022-05-018718Budget
8558200.002022-12-028756Budget
316421053.002024-09-308765Actual
13434682.912023-04-018768Actual
293551053.002024-07-318715Actual
2025550.002022-06-018767Budget
6267380.002022-10-018746Budget
16128682.912023-07-028728Actual
181100.002022-05-018773Budget
273391530.002024-05-318717Actual
38630312.002025-04-018746Actual
26456149.702024-04-3087211Actual
5795200.002022-10-018773Budget
1228380.002022-06-018763Budget
22821743.002024-01-308715Actual
38155632.842025-03-0187213Actual
33349524.172024-10-3187611Actual
31220766.732024-08-3187612Actual
21844743.002023-12-308715Actual
36389382.002025-01-308766Actual
30360338.002024-08-318773Actual
19635990.002023-11-018763Actual
2352380.002022-07-028763Budget
7495351.002022-11-018766Actual
31549990.002024-09-308764Actual
36800448.642025-01-3087611Actual
37036632.842025-01-3087613Actual
9406630.002022-12-308765Actual
37480347.002025-03-018746Actual
101360.002022-05-018763Actual
28401277.002024-07-018756Actual
34055277.002024-12-018756Actual
10601468.002023-01-308716Actual
2294076.002024-01-308726Actual
316071215.002024-09-308715Actual
384561053.002025-04-018715Actual
20314335.872023-11-0187111Actual
373411053.002025-03-018765Actual
21342240.132023-12-0287111Actual
7761380.002022-11-018728Budget
5466750.002022-09-018718Budget
9485527.002022-12-308716Actual
3006096.512024-07-3187212Actual
1934196.512023-10-0187311Actual
17900113.002023-09-018726Actual
2145148.632023-12-0287511Actual
1426648.632023-05-0187211Actual
1635480.002022-06-018716Budget
35206208.002024-12-308756Actual
32824520.002024-10-318716Actual
39340790.742025-04-0187613Actual
11116546.552023-01-308728Actual
33554632.842024-10-3187213Actual
352961440.002024-12-308717Actual
370931485.002025-03-018713Actual
1443819.912023-05-0187212Actual
35239416.002024-12-308766Actual
26428375.232024-04-3087111Actual
12950550.002023-04-018736Budget
2850480.002022-07-028736Budget
27494819.282024-05-318768Actual
12570990.002023-04-018714Actual
6780480.002022-11-018713Budget
242061228.382024-02-298718Actual
2558419.912024-03-3187212Actual
916190.002022-12-308773Actual
28321139.002024-07-018726Actual

Generated 2025-05-31 15:20:55.254 UTC