[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33407383.742024-10-2787112Actual
36567819.282025-01-268728Actual
1426648.632023-04-2787211Actual
309261092.012024-08-278768Actual
5248380.002022-08-288766Budget
11724468.002023-02-258716Actual
25028227.002024-03-278746Actual
7341585.002022-10-288736Actual
7495351.002022-10-288766Actual
30714382.002024-08-278766Actual
38576208.002025-03-288726Actual
3002380.002022-06-288766Budget
36741299.702025-01-2687411Actual
1931448.632023-09-2787211Actual
7166550.002022-10-288765Budget
11069750.002023-01-268718Budget
27661149.702024-05-2787511Actual
30892819.282024-08-278728Actual
15295144.382023-05-2887311Actual
761410.002022-04-278766Actual
14320144.382023-04-2787411Actual
4591315.002022-08-288763Actual
9582585.002022-12-268736Actual
18877340.002023-09-278716Actual
242061228.382024-02-258718Actual
6967990.002022-10-288714Actual
28375347.002024-06-278746Actual
1728096.512023-07-2887211Actual
269591620.002024-05-278714Actual
29766955.642024-07-278728Actual
350061215.002024-12-268715Actual
26722317.052024-04-2687113Actual
1886380.002022-05-288766Budget
31755554.002024-09-268736Actual
8147630.002022-11-288764Actual
38987299.702025-03-2887211Actual
331131910.212024-10-278718Actual
17307144.382023-07-2887311Actual
6641546.552022-09-278728Actual
23767585.002024-02-258764Actual
4999410.002022-08-288716Actual
5716315.002022-09-278763Actual
32218149.702024-09-2687511Actual
6220585.002022-09-278736Actual
11316280.002023-02-258763Budget
10792200.002023-01-268756Budget
347931485.002024-12-268713Actual
37808598.642025-02-2587111Actual
9628380.002022-12-268746Budget
18190546.552023-08-288728Actual
12711810.002023-03-288715Actual
30601208.002024-08-278726Actual
5902540.002022-09-278764Actual
1526848.632023-05-2887211Actual
2896351.002022-06-288746Actual
30681243.002024-08-278756Actual
2452639.062024-02-2587112Actual
21250682.912023-11-288728Actual
257011350.002024-04-268713Actual
2849585.002022-06-288736Actual
11645550.002023-02-258765Budget
11821550.002023-02-258736Budget
33554632.842024-10-2787213Actual
16842416.002023-07-288716Actual
8087950.002022-11-288714Budget
268391350.002024-05-278713Actual
7435200.002022-10-288756Budget
34677632.842024-11-2787113Actual
3971468.002022-07-288736Actual
2036996.512023-10-2887311Actual
13184720.002023-03-288717Actual
38398990.002025-03-288764Actual
1732480.002022-05-288736Budget
10384540.002023-01-268764Actual
12522100.002023-03-288773Budget
1624848.632023-06-2887211Actual
11257585.002023-02-258713Actual
36191891.002025-01-268765Actual
30574451.002024-08-278716Actual
9208950.002022-12-268714Budget
7293200.002022-10-288726Budget
28081338.002024-06-278773Actual
1642139.062023-06-2887112Actual
376301080.002025-02-258767Actual
38781990.002025-03-288767Actual
6313234.002022-09-278756Actual
13762540.002023-04-278765Actual
32401474.942024-09-2687113Actual
28434382.002024-06-278766Actual
35509673.112024-12-2687111Actual
8943280.002022-11-288768Budget
135111350.002023-04-278713Actual
13433380.002023-03-288768Budget
15182682.912023-05-288768Actual
31549990.002024-09-268764Actual
28732225.232024-06-2787211Actual
6314200.002022-09-278756Budget
1954448.632023-09-2787612Actual
26749790.742024-04-2687213Actual
1830948.632023-08-2887211Actual
1839048.632023-08-2887511Actual
32905347.002024-10-278746Actual
18958227.002023-09-278746Actual
26456149.702024-04-2687211Actual
28905575.242024-06-2787112Actual
376881910.212025-02-258718Actual
12382480.002023-03-288713Budget
352961440.002024-12-268717Actual
11442990.002023-02-258714Actual
9347720.002022-12-268715Actual
7760410.182022-10-288728Actual
20750819.002023-11-288714Actual
4266630.002022-07-288767Actual
15356288.002023-05-2887611Actual
10324850.002023-01-268714Budget
36919575.242025-01-2687612Actual
23405192.252024-01-2687411Actual
32964451.002024-10-278766Actual
27142451.002024-05-278716Actual
4452682.912022-07-288768Actual
16949189.002023-07-288756Actual
22254682.912023-12-268728Actual
101360.002022-04-278763Actual
4392682.912022-07-288728Actual
4018351.002022-07-288746Actual
35828317.052024-12-2687113Actual
1089380.002022-04-278768Budget
36330382.002025-01-268746Actual
511480.002022-04-278716Budget
4066200.002022-07-288756Budget
34411448.642024-11-2787311Actual
1635480.002022-05-288716Budget
382431485.002025-03-288713Actual
8884546.552022-11-288728Actual
37506277.002025-02-258756Actual
31305632.842024-08-2787213Actual
8415234.002022-11-288726Actual
375961440.002025-02-258717Actual
25412144.382024-03-2787311Actual
22133990.002023-12-268717Actual
13546990.002023-04-278763Actual
32553878.002024-10-278763Actual
35099451.002024-12-268716Actual
8038135.002022-11-288773Actual
14144546.552023-04-278728Actual
12115630.002023-02-258767Actual
24407192.252024-02-2587411Actual
35979878.002025-01-268763Actual
3803696.512025-02-2587212Actual
5654495.002022-09-278713Actual
20962113.002023-11-288726Actual
510468.002022-04-278716Actual
24734180.002024-03-278773Actual
80861080.002022-11-288714Actual
22994227.002024-01-268746Actual
327661053.002024-10-278765Actual
16042900.002023-06-288767Actual
3223650.002022-06-288718Budget
19960416.002023-10-288736Actual
19073990.002023-09-278717Actual
9675200.002022-12-268756Budget
181621228.382023-08-288718Actual
6219480.002022-09-278736Budget
24148810.002024-02-258767Actual
1544758.212023-05-2887612Actual
11394100.002023-02-258773Budget
28704673.112024-06-2787111Actual
2537540.002022-06-288764Actual
38155632.842025-02-2587213Actual
14560990.002023-05-288763Actual
25918851.002024-04-268715Actual
13105380.002023-03-288766Budget
26013270.002024-04-268716Actual
9405550.002022-12-268765Budget
28759375.232024-06-2787311Actual
232031228.382024-01-268718Actual
9533176.002022-12-268726Actual
3791776.292025-02-2587511Actual
320511092.012024-09-268768Actual
341441530.002024-11-278717Actual
383631710.002025-03-288714Actual
26510186.932024-04-2687411Actual
35417955.642024-12-268728Actual
2801200.002022-06-288726Budget
12194750.002023-02-258718Budget
6373351.002022-09-278766Actual
17334192.252023-07-2887411Actual
15917227.002023-06-288756Actual
2394576.002024-02-258726Actual
2604083.002024-04-268726Actual
35239416.002024-12-268766Actual
13373280.002023-03-288728Budget
36659747.582025-01-2687111Actual
14056810.002023-04-278767Actual
1414550.002022-05-288764Budget
33975139.002024-11-278726Actual
20877675.002023-11-288765Actual
33678945.002024-11-278763Actual
7822280.002022-10-288768Budget
7712955.642022-10-288718Actual
5576546.552022-08-288768Actual
26428375.232024-04-2687111Actual
2558419.912024-03-2787212Actual
24677900.002024-03-278763Actual
7821410.182022-10-288768Actual
9871540.002022-12-268767Actual
20256819.282023-10-288768Actual
31727139.002024-09-268726Actual
9406630.002022-12-268765Actual
2293480.002022-06-288713Budget
35564375.232024-12-2687311Actual
30211632.842024-07-2787613Actual
388391773.842025-03-288718Actual
353891773.842024-12-268718Actual
21397192.252023-11-2887311Actual
18607810.002023-09-278763Actual
9348650.002022-12-268715Budget
6781585.002022-10-288713Actual
3143550.002022-06-288767Budget
14830340.002023-05-288716Actual
36304589.002025-01-268736Actual
11583650.002023-02-258715Budget
21991416.002023-12-268736Actual
9872550.002022-12-268767Budget
29052948.642024-06-2787213Actual
3875480.002022-07-288716Budget
39102524.172025-03-2887611Actual
760380.002022-04-278766Budget
10138495.002023-01-268713Actual
35180312.002024-12-268746Actual
313941485.002024-09-268713Actual
99511228.382022-12-268718Actual
7105650.002022-10-288715Budget
12712650.002023-03-288715Budget
27872317.052024-05-2787113Actual
15891265.002023-06-288746Actual
8225720.002022-11-288715Actual
330551170.002024-10-278767Actual
6701380.002022-09-278768Budget
318971530.002024-09-268717Actual
12901176.002023-03-288726Actual
3470280.002022-07-288763Budget
25299682.912024-03-278768Actual
3659630.002022-07-288764Actual
2800117.002022-06-288726Actual
36768149.702025-01-2687511Actual
27607448.642024-05-2787311Actual
21129900.002023-11-288717Actual
23110900.002024-01-268717Actual
349481170.002024-12-268764Actual
15596270.002023-06-288773Actual
10697550.002023-01-268736Budget
1965810.002022-05-288717Actual
7245480.002022-10-288716Budget
8837650.002022-11-288718Budget
21424192.252023-11-2887411Actual
25858761.002024-04-268764Actual
33735338.002024-11-278773Actual
15148546.552023-05-288728Actual
27899948.642024-05-2787213Actual
29177945.002024-07-278763Actual
38278878.002025-03-288763Actual
36036270.002025-01-268773Actual
12571850.002023-03-288714Budget
29886149.702024-07-2787211Actual
23231546.552024-01-268728Actual
3658550.002022-07-288764Budget
1779380.002022-05-288746Budget
10060682.912022-12-268768Actual
6267380.002022-09-278746Budget
36977632.842025-01-2687113Actual
196011350.002023-10-288713Actual
27580225.232024-05-2787211Actual
16302192.252023-06-2887411Actual
5047200.002022-08-288726Budget
377501092.012025-02-258768Actual
17980151.002023-08-288756Actual

Generated 2025-05-27 18:46:43.560 UTC