[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-308764Actual
22427192.252023-12-3087411Actual
6043650.002022-10-018765Budget
372131620.002025-03-018714Actual
2431100.002022-07-028773Budget
135111350.002023-05-018713Actual
39014299.702025-04-0187311Actual
206301350.002023-12-028713Actual
11116546.552023-01-308728Actual
20102990.002023-11-018717Actual
19932151.002023-11-018726Actual
23110900.002024-01-308717Actual
2355548.632024-01-3087612Actual
37399485.002025-03-018716Actual
13245630.002023-04-018767Actual
35979878.002025-01-308763Actual
1830948.632023-09-0187211Actual
9533176.002022-12-308726Actual
20722180.002023-12-028773Actual
38070766.732025-03-0187612Actual
4066200.002022-08-018756Budget
22254682.912023-12-308728Actual
11646720.002023-03-018765Actual
23378192.252024-01-3087311Actual
3875480.002022-08-018716Budget
16897454.002023-08-018736Actual
309261092.012024-08-318768Actual
27695448.642024-05-3187611Actual
23767585.002024-02-298764Actual
38549485.002025-04-018716Actual
11725480.002023-03-018716Budget
4919630.002022-09-018765Actual
4451380.002022-08-018768Budget
9675200.002022-12-308756Budget
22460288.002023-12-3087611Actual
23918416.002024-02-298716Actual
1446958.212023-05-0187612Actual
6701380.002022-10-018768Budget
319311080.002024-09-308767Actual
38128474.942025-03-0187113Actual
2352380.002022-07-028763Budget
29588451.002024-07-318766Actual
10989650.002023-01-308767Budget
6966950.002022-11-018714Budget
160071080.002023-07-028717Actual
1887351.002022-06-018766Actual
17980151.002023-09-018756Actual
365391910.212025-01-308718Actual
1555550.002022-06-018765Budget
9732380.002022-12-308766Budget
3270410.182022-07-028728Actual
9950650.002022-12-308718Budget
17307144.382023-08-0187311Actual
7027650.002022-11-018764Budget
23145900.002024-01-308767Actual
36249520.002025-01-308716Actual
4065234.002022-08-018756Actual
23465288.002024-01-3087611Actual
31486338.002024-09-308773Actual
36304589.002025-01-308736Actual
296801080.002024-07-318767Actual
30714382.002024-08-318766Actual
201951364.742023-11-018718Actual
36800448.642025-01-3087611Actual
1839048.632023-09-0187511Actual
19108900.002023-10-018767Actual
7961380.002022-12-028763Budget
2036996.512023-11-0187311Actual
9532200.002022-12-308726Budget
145261260.002023-06-018713Actual
34619766.732024-12-0187612Actual
11974410.002023-03-018766Actual
7245480.002022-11-018716Budget
9821092.012022-05-018718Actual
17334192.252023-08-0187411Actual
2537540.002022-07-028764Actual
32964451.002024-10-318766Actual
26510186.932024-04-3087411Actual
9347720.002022-12-308715Actual
3972480.002022-08-018736Budget
232031228.382024-01-308718Actual
30032479.492024-07-3187112Actual
12571850.002023-04-018714Budget
10139480.002023-01-308713Budget
28786375.232024-07-0187411Actual
34003589.002024-12-018736Actual
10198315.002023-01-308763Actual
9268720.002022-12-308764Actual
26094229.002024-04-308746Actual
5189200.002022-09-018756Budget
15240335.872023-06-0187111Actual
15539900.002023-07-028763Actual
7495351.002022-11-018766Actual
38781990.002025-04-018767Actual
17722527.002023-09-018764Actual
281431080.002024-07-018764Actual
6219480.002022-10-018736Budget
9999380.002022-12-308728Budget
20137720.002023-11-018767Actual
352961440.002024-12-308717Actual
33261299.702024-10-3187211Actual
19960416.002023-11-018736Actual
24677900.002024-03-318763Actual
228990.002022-05-018714Actual
36036270.002025-01-308773Actual
2051529.482023-11-0187112Actual
15891265.002023-07-028746Actual
330211530.002024-10-318717Actual
2801200.002022-07-028726Budget
359451418.002025-01-308713Actual
19073990.002023-10-018717Actual
33554632.842024-10-3187213Actual
39307790.742025-04-0187213Actual
13433380.002023-04-018768Budget
37004632.842025-01-3087213Actual
21370144.382023-12-0287211Actual
32931208.002024-10-318756Actual
3143550.002022-07-028767Budget
11257585.002023-03-018713Actual
21016302.002023-12-028746Actual
10601468.002023-01-308716Actual
15596270.002023-07-028773Actual
3688696.512025-01-3087212Actual
8943280.002022-12-028768Budget
654351.002022-05-018746Actual
14021900.002023-05-018717Actual
9209990.002022-12-308714Actual
27634375.232024-05-3187411Actual
35509673.112024-12-3087111Actual
2034296.512023-11-0187211Actual
326731080.002024-10-318764Actual
1779380.002022-06-018746Budget
25002416.002024-03-318736Actual
6044630.002022-10-018765Actual
226081350.002024-01-308713Actual
4778550.002022-09-018764Budget
5654495.002022-10-018713Actual
16363192.252023-07-0287611Actual
21129900.002023-12-028717Actual
2157648.632023-12-0287612Actual
7165630.002022-11-018765Actual
20877675.002023-12-028765Actual
27580225.232024-05-3187211Actual
36659747.582025-01-3087111Actual
33469766.732024-10-3187612Actual
31012149.702024-08-3187211Actual
6967990.002022-11-018714Actual
11915176.002023-03-018756Actual
34029347.002024-12-018746Actual
30655312.002024-08-318746Actual
12523180.002023-04-018773Actual
34179990.002024-12-018767Actual
32164375.232024-09-3087311Actual
36356277.002025-01-308756Actual
185721440.002023-10-018713Actual
25412144.382024-03-3187311Actual
11916200.002023-03-018756Budget
12950550.002023-04-018736Budget
9484480.002022-12-308716Budget
10464720.002023-01-308715Actual
384911053.002025-04-018765Actual
3803696.512025-03-0187212Actual
7106630.002022-11-018715Actual
7574900.002022-11-018717Actual
28612955.642024-07-018728Actual
430630.002022-05-018765Actual
5981650.002022-10-018715Budget
31429945.002024-09-308763Actual
8696850.002022-12-028717Budget
262121350.002024-04-308717Actual
10325990.002023-01-308714Actual
315141710.002024-09-308714Actual
22994227.002024-01-308746Actual
11822585.002023-03-018736Actual
5515682.912022-09-018728Actual
10697550.002023-01-308736Budget
12115630.002023-03-018767Actual
21072340.002023-12-028766Actual
3409480.002022-08-018713Budget
35591375.232024-12-3087411Actual
350061215.002024-12-308715Actual
7633720.002022-11-018767Actual
607527.002022-05-018736Actual
28526990.002024-07-018767Actual
17873416.002023-09-018716Actual
38278878.002025-04-018763Actual
14857151.002023-06-018726Actual
9582585.002022-12-308736Actual
23351144.382024-01-3087211Actual
14617180.002023-06-018773Actual
32553878.002024-10-318763Actual
11178546.552023-01-308768Actual
13849113.002023-05-018726Actual
331751092.012024-10-318768Actual
7293200.002022-11-018726Budget
10745380.002023-01-308746Budget
14679527.002023-06-018764Actual
11584720.002023-03-018715Actual
5982720.002022-10-018715Actual
342371773.842024-12-018718Actual
22287546.552023-12-308768Actual
2478990.002022-07-028714Actual
54671228.382022-09-018718Actual
5190234.002022-09-018756Actual
6171200.002022-10-018726Budget
13105380.002023-04-018766Budget
241141080.002024-02-298717Actual
1778410.002022-06-018746Actual
382431485.002025-04-018713Actual
10600480.002023-01-308716Budget
2653737.992024-04-3087511Actual
1732480.002022-06-018736Budget
289630.002022-05-018764Actual
1731527.002022-06-018736Actual
18069990.002023-09-018717Actual
23825608.002024-02-298715Actual
37454554.002025-03-018736Actual
29555243.002024-07-318756Actual
16949189.002023-08-018756Actual
3596990.002022-08-018714Actual
6640380.002022-10-018728Budget
222261228.382023-12-308718Actual
1886380.002022-06-018766Budget
28967670.982024-07-0187612Actual

Generated 2025-05-31 10:33:20.817 UTC