[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 480  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002023-12-3087611Actual
318971530.002024-09-308717Actual
273391530.002024-05-318717Actual
36304589.002025-01-308736Actual
11975380.002023-03-018766Budget
14238288.002023-05-0187111Actual
1826200.002022-06-018756Budget
1541429.482023-06-0187112Actual
37399485.002025-03-018716Actual
14617180.002023-06-018773Actual
12633650.002023-04-018764Budget
10745380.002023-01-308746Budget
31727139.002024-09-308726Actual
4344955.642022-08-018718Actual
39307790.742025-04-0187213Actual
21878540.002023-12-308765Actual
2497476.002024-03-318726Actual
16042900.002023-07-028767Actual
8617380.002022-12-028766Budget
30211632.842024-07-3187613Actual
15950302.002023-07-028766Actual
262471080.002024-04-308767Actual
2896351.002022-07-028746Actual
19286335.872023-10-0187111Actual
9533176.002022-12-308726Actual
11317360.002023-03-018763Actual
29177945.002024-07-318763Actual
32017955.642024-09-308728Actual
11442990.002023-03-018714Actual
7633720.002022-11-018767Actual
26782632.842024-04-3087613Actual
26993990.002024-05-318764Actual
2536550.002022-07-028764Budget
4591315.002022-09-018763Actual
32137299.702024-09-3087211Actual
270511134.002024-05-318715Actual
370750.002022-05-018715Budget
12773550.002023-04-018765Budget
36687299.702025-01-3087211Actual
5387550.002022-09-018767Budget
3470280.002022-08-018763Budget
1886380.002022-06-018766Budget
16842416.002023-08-018716Actual
39102524.172025-04-0187611Actual
3561876.292024-12-3087511Actual
11257585.002023-03-018713Actual
251441080.002024-03-318717Actual
17307144.382023-08-0187311Actual
31840382.002024-09-308766Actual
10059280.002022-12-308768Budget
14178682.912023-05-018768Actual
16628360.002023-08-018773Actual
14911227.002023-06-018746Actual
258231112.002024-04-308714Actual
1954448.632023-10-0187612Actual
282011053.002024-07-018715Actual
2897380.002022-07-028746Budget
327311134.002024-10-318715Actual
37454554.002025-03-018736Actual
36741299.702025-01-3087411Actual
5575380.002022-09-018768Budget
32461632.842024-09-3087613Actual
1583776.002023-07-028726Actual
6918135.002022-11-018773Actual
30516891.002024-08-318765Actual
1965810.002022-06-018717Actual
12243280.002023-03-018728Budget
14830340.002023-06-018716Actual
9998682.912022-12-308728Actual
13849113.002023-05-018726Actual
35041891.002024-12-308765Actual
4265550.002022-08-018767Budget
23999302.002024-02-298746Actual
2343248.632024-01-3087511Actual
4779720.002022-09-018764Actual
9347720.002022-12-308715Actual
293551053.002024-07-318715Actual
5328750.002022-09-018717Budget
9628380.002022-12-308746Budget
34736632.842024-12-0187613Actual
1030546.552022-05-018728Actual
2251819.912023-12-3087112Actual
1732480.002022-06-018736Budget
1683200.002022-06-018726Budget
29886149.702024-07-3187211Actual
34465149.702024-12-0187511Actual
12115630.002023-03-018767Actual
29588451.002024-07-318766Actual
6701380.002022-10-018768Budget
353891773.842024-12-308718Actual
8943280.002022-12-028768Budget
5388540.002022-09-018767Actual
33469766.732024-10-3187612Actual
331131910.212024-10-318718Actual
24889608.002024-03-318765Actual
21667900.002023-12-308763Actual
760380.002022-05-018766Budget
3003468.002022-07-028766Actual
30032479.492024-07-3187112Actual
14320144.382023-05-0187411Actual
376301080.002025-03-018767Actual
35651524.172024-12-3087611Actual
1031380.002022-05-018728Budget
6702546.552022-10-018768Actual
37808598.642025-03-0187111Actual
10199280.002023-01-308763Budget
9871540.002022-12-308767Actual
29052948.642024-07-0187213Actual
2054219.912023-11-0187212Actual
8367480.002022-12-028716Budget
268391350.002024-05-318713Actual
34828945.002024-12-308763Actual
15182682.912023-06-018768Actual
308061080.002024-08-318767Actual
28321139.002024-07-018726Actual
1139590.002023-03-018773Actual
3972480.002022-08-018736Budget
14353192.252023-05-0187611Actual
25412144.382024-03-3187311Actual
12382480.002023-04-018713Budget
364461530.002025-01-308717Actual
38398990.002025-04-018764Actual
6451900.002022-10-018717Actual
9811850.002022-12-308717Budget
31337632.842024-08-3187613Actual
1441129.482023-05-0187112Actual
23265682.912024-01-308768Actual
2893396.512024-07-0187212Actual
14737743.002023-06-018715Actual
242061228.382024-02-298718Actual
2801200.002022-07-028726Budget
10929750.002023-01-308717Budget
8464550.002022-12-028736Budget
25357335.872024-03-3187111Actual
29766955.642024-07-318728Actual
1934196.512023-10-0187311Actual
18363144.382023-09-0187411Actual
3659630.002022-08-018764Actual
14293192.252023-05-0187311Actual
842750.002022-05-018717Budget
33527474.942024-10-3187113Actual
7165630.002022-11-018765Actual
10850380.002023-01-308766Budget
319311080.002024-09-308767Actual
20722180.002023-12-028773Actual
26120167.002024-04-308756Actual
4998480.002022-09-018716Budget
9405550.002022-12-308765Budget
20843675.002023-12-028715Actual
7761380.002022-11-018728Budget
4393380.002022-08-018728Budget
1951319.912023-10-0187212Actual
372131620.002025-03-018714Actual
607527.002022-05-018736Actual
2293480.002022-07-028713Budget
12445315.002023-04-018763Actual
3006096.512024-07-3187212Actual
22373144.382023-12-3087211Actual
11394100.002023-03-018773Budget
23767585.002024-02-298764Actual
9999380.002022-12-308728Budget
27607448.642024-05-3187311Actual
39340790.742025-04-0187613Actual
1851558.212023-09-0187612Actual
6267380.002022-10-018746Budget
29448451.002024-07-318716Actual
28434382.002024-07-018766Actual
38987299.702025-04-0187211Actual
375961440.002025-03-018717Actual
15752608.002023-07-028765Actual
12383495.002023-04-018713Actual
3329380.002022-07-028768Budget
30152317.052024-07-3187113Actual
3144630.002022-07-028767Actual
34677632.842024-12-0187113Actual
12444280.002023-04-018763Budget
2674720.002022-07-028765Actual
655380.002022-05-018746Budget
11646720.002023-03-018765Actual
14144546.552023-05-018728Actual
26094229.002024-04-308746Actual
1446958.212023-05-0187612Actual
20223819.282023-11-018728Actual
34619766.732024-12-0187612Actual
2753480.002022-07-028716Budget
1644819.912023-07-0287212Actual
2944200.002022-07-028756Budget
2430135.002022-07-028773Actual
206301350.002023-12-028713Actual
279891485.002024-07-018713Actual
13434682.912023-04-018768Actual
16571900.002023-08-018763Actual
27223382.002024-05-318746Actual
13325750.002023-04-018718Budget
26722317.052024-04-3087113Actual
702200.002022-05-018756Budget
29297990.002024-07-318764Actual
16923265.002023-08-018746Actual
38781990.002025-04-018767Actual
8415234.002022-12-028726Actual
7901480.002022-12-028713Budget
23647810.002024-02-298763Actual
2353315.002022-07-028763Actual
12571850.002023-04-018714Budget
7960360.002022-12-028763Actual
2294076.002024-01-308726Actual
18281240.132023-09-0187111Actual
8087950.002022-12-028714Budget
3658550.002022-08-018764Budget
11725480.002023-03-018716Budget
12901176.002023-04-018726Actual
32401474.942024-09-3087113Actual
4018351.002022-08-018746Actual
3922234.002022-08-018726Actual
4266630.002022-08-018767Actual
25002416.002024-03-318736Actual
28294520.002024-07-018716Actual
10990720.002023-01-308767Actual
5142380.002022-09-018746Budget
4858650.002022-09-018715Budget
33407383.742024-10-3187112Actual
35828317.052024-12-3087113Actual
16784675.002023-08-018765Actual
430630.002022-05-018765Actual
24407192.252024-02-2987411Actual
330551170.002024-10-318767Actual
35971000.002022-08-018714Budget
3081900.002022-07-028717Actual
12853468.002023-04-018716Actual
13762540.002023-05-018765Actual
342651092.012024-12-018728Actual
170391080.002023-08-018717Actual
22043151.002023-12-308756Actual
2105650.002022-06-018718Budget
1751158.212023-08-0187612Actual
27753575.242024-05-3187112Actual
559200.002022-05-018726Budget
1745319.912023-08-0187112Actual
303881710.002024-08-318714Actual
29529347.002024-07-318746Actual
27932948.642024-05-3187613Actual
4019380.002022-08-018746Budget
13245630.002023-04-018767Actual
32879554.002024-10-318736Actual
9484480.002022-12-308716Budget
185721440.002023-10-018713Actual
30629520.002024-08-318736Actual
5047200.002022-09-018726Budget
2452639.062024-02-2987112Actual
8225720.002022-12-028715Actual
35888632.842024-12-3087613Actual
29913448.642024-07-3187311Actual
1624848.632023-07-0287211Actual
7342550.002022-11-018736Budget
26571225.232024-04-3087611Actual
37836149.702025-03-0187211Actual
2355548.632024-01-3087612Actual
1647939.062023-07-0287612Actual
3923200.002022-08-018726Budget
27814766.732024-05-3187612Actual
5327720.002022-09-018717Actual
33678945.002024-12-018763Actual
354511092.012024-12-308768Actual
12523180.002023-04-018773Actual
3596990.002022-08-018714Actual
8884546.552022-12-028728Actual
36714375.232025-01-3087311Actual
17815675.002023-09-018765Actual
18104720.002023-09-018767Actual

Generated 2025-05-31 16:39:01.567 UTC