[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 448  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-03-018718Budget
18424192.252023-09-0187611Actual
282011053.002024-07-018715Actual
2034296.512023-11-0187211Actual
330551170.002024-10-318767Actual
12304546.552023-03-018768Actual
161001228.382023-07-028718Actual
18819675.002023-10-018765Actual
3791776.292025-03-0187511Actual
19692360.002023-11-018773Actual
21042227.002023-12-028756Actual
14885416.002023-06-018736Actual
292621620.002024-07-318714Actual
20314335.872023-11-0187111Actual
16275144.382023-07-0287311Actual
13546990.002023-05-018763Actual
222261228.382023-12-308718Actual
58421000.002022-10-018714Budget
10744410.002023-01-308746Actual
29177945.002024-07-318763Actual
14560990.002023-06-018763Actual
3738650.002022-08-018715Budget
29886149.702024-07-3187211Actual
1826200.002022-06-018756Budget
36567819.282025-01-308728Actual
1954448.632023-10-0187612Actual
9581550.002022-12-308736Budget
2042396.512023-11-0187511Actual
242061228.382024-02-298718Actual
2352380.002022-07-028763Budget
32553878.002024-10-318763Actual
30601208.002024-08-318726Actual
9811850.002022-12-308717Budget
24267819.282024-02-298768Actual
16571900.002023-08-018763Actual
29503554.002024-07-318736Actual
15659527.002023-07-028764Actual
14772540.002023-06-018765Actual
371281013.002025-03-018763Actual
430630.002022-05-018765Actual
7494380.002022-11-018766Budget
19720878.002023-11-018714Actual
8695720.002022-12-028717Actual
3795650.002022-08-018765Budget
32824520.002024-10-318716Actual
326381710.002024-10-318714Actual
8885380.002022-12-028728Budget
80861080.002022-12-028714Actual
28967670.982024-07-0187612Actual
1825176.002022-06-018756Actual
39340790.742025-04-0187613Actual
19194819.282023-10-018728Actual
6966950.002022-11-018714Budget
7293200.002022-11-018726Budget
13929227.002023-05-018756Actual
5655480.002022-10-018713Budget
28321139.002024-07-018726Actual
20457192.252023-11-0187611Actual
316071215.002024-09-308715Actual
22643900.002024-01-308763Actual
38576208.002025-04-018726Actual
12900200.002023-04-018726Budget
15917227.002023-07-028756Actual
6919100.002022-11-018773Budget
22017302.002023-12-308746Actual
20102990.002023-11-018717Actual
24325240.132024-02-2987111Actual
100380.002022-05-018763Budget
7760410.182022-11-018728Actual
369720.002022-05-018715Actual
31100524.172024-08-3187611Actual
8884546.552022-12-028728Actual
54671228.382022-09-018718Actual
13727743.002023-05-018715Actual
185721440.002023-10-018713Actual
31278317.052024-08-3187113Actual
10522630.002023-01-308765Actual
25858761.002024-04-308764Actual
29052948.642024-07-0187213Actual
24734180.002024-03-318773Actual
17980151.002023-09-018756Actual
1732480.002022-06-018736Budget
2255158.212023-12-3087612Actual
17395288.002023-08-0187611Actual
2849585.002022-07-028736Actual
11772200.002023-03-018726Budget
12950550.002023-04-018736Budget
28905575.242024-07-0187112Actual
6967990.002022-11-018714Actual
5903550.002022-10-018764Budget
23973416.002024-02-298736Actual
37808598.642025-03-0187111Actual
10851410.002023-01-308766Actual
18932378.002023-10-018736Actual
4919630.002022-09-018765Actual
19368144.382023-10-0187411Actual
20843675.002023-12-028715Actual
10384540.002023-01-308764Actual
24889608.002024-03-318765Actual
12242410.182023-03-018728Actual
34619766.732024-12-0187612Actual
337631620.002024-12-018714Actual
347931485.002024-12-308713Actual
31012149.702024-08-3187211Actual
31549990.002024-09-308764Actual
268741013.002024-05-318763Actual
3408540.002022-08-018713Actual
26749790.742024-04-3087213Actual
8463585.002022-12-028736Actual
12996410.002023-04-018746Actual
1229360.002022-06-018763Actual
263071910.212024-04-308718Actual
12853468.002023-04-018716Actual
320511092.012024-09-308768Actual
28434382.002024-07-018766Actual
34438375.232024-12-0187411Actual
23265682.912024-01-308768Actual
32610405.002024-10-318773Actual
31429945.002024-09-308763Actual
16162819.282023-07-028768Actual
141161228.382023-05-018718Actual
34677632.842024-12-0187113Actual
38656277.002025-04-018756Actual
27607448.642024-05-3187311Actual
3006096.512024-07-3187212Actual
9950650.002022-12-308718Budget
232031228.382024-01-308718Actual
4857720.002022-09-018715Actual
25736878.002024-04-308763Actual
15596270.002023-07-028773Actual
38689451.002025-04-018766Actual
24407192.252024-02-2987411Actual
760380.002022-05-018766Budget
17074720.002023-08-018767Actual
12773550.002023-04-018765Budget
19286335.872023-10-0187111Actual
258231112.002024-04-308714Actual
4266630.002022-08-018767Actual
25357335.872024-03-3187111Actual
28646955.642024-07-018768Actual
24234682.912024-02-298728Actual
27552673.112024-05-3187111Actual
18607810.002023-10-018763Actual
9208950.002022-12-308714Budget
6592750.002022-10-018718Budget
1089380.002022-05-018768Budget
34298819.282024-12-018768Actual
21485192.252023-12-0287611Actual
654351.002022-05-018746Actual
47161080.002022-09-018714Actual
2455310.332024-02-2987212Actual
34465149.702024-12-0187511Actual
99511228.382022-12-308718Actual
29588451.002024-07-318766Actual
37836149.702025-03-0187211Actual
22287546.552023-12-308768Actual
2214546.552022-06-018768Actual
4668180.002022-09-018773Actual
229850.002022-05-018714Budget
9582585.002022-12-308736Actual
30574451.002024-08-318716Actual
12711810.002023-04-018715Actual
21342240.132023-12-0287111Actual
2778196.512024-05-3187212Actual
18877340.002023-10-018716Actual
22168900.002023-12-308767Actual
40540.002022-05-018713Actual
25499240.132024-03-3187611Actual
2800117.002022-07-028726Actual
20750819.002023-12-028714Actual
2145148.632023-12-0287511Actual
257011350.002024-04-308713Actual
28759375.232024-07-0187311Actual
30303945.002024-08-318763Actual
1647939.062023-07-0287612Actual
15624761.002023-07-028714Actual
8836955.642022-12-028718Actual
12054750.002023-03-018717Budget
13104410.002023-04-018766Actual
19428288.002023-10-0187611Actual
9269650.002022-12-308764Budget
10648176.002023-01-308726Actual
341441530.002024-12-018717Actual
36977632.842025-01-3087113Actual
384911053.002025-04-018765Actual
983650.002022-05-018718Budget
3659630.002022-08-018764Actual
5654495.002022-10-018713Actual
34828945.002024-12-308763Actual
10324850.002023-01-308714Budget
32401474.942024-09-3087113Actual
25439144.382024-03-3187411Actual
9160100.002022-12-308773Budget
32461632.842024-09-3087613Actual
4065234.002022-08-018756Actual
2443448.632024-02-2987511Actual
22427192.252023-12-3087411Actual
364811170.002025-01-308767Actual
160071080.002023-07-028717Actual
2653737.992024-04-3087511Actual
316421053.002024-09-308765Actual
17928454.002023-09-018736Actual
21284682.912023-12-028768Actual
16042900.002023-07-028767Actual
2944200.002022-07-028756Budget
14737743.002023-06-018715Actual
11869351.002023-03-018746Actual
384561053.002025-04-018715Actual
30629520.002024-08-318736Actual
4778550.002022-09-018764Budget
10385650.002023-01-308764Budget
251441080.002024-03-318717Actual
32309479.492024-09-3087112Actual
4669200.002022-09-018773Budget
37454554.002025-03-018736Actual
12774540.002023-04-018765Actual
370931485.002025-03-018713Actual
364461530.002025-01-308717Actual
1951319.912023-10-0187212Actual
2355548.632024-01-3087612Actual
1307100.002022-06-018773Budget
196011350.002023-11-018713Actual
13325750.002023-04-018718Budget
10698527.002023-01-308736Actual
7106630.002022-11-018715Actual
3737630.002022-08-018715Actual
2154339.062023-12-0287112Actual
353311170.002024-12-308767Actual
7900495.002022-12-028713Actual
12303380.002023-03-018768Budget
842750.002022-05-018717Budget
10850380.002023-01-308766Budget
25299682.912024-03-318768Actual
29234405.002024-07-318773Actual
33975139.002024-12-018726Actual
6373351.002022-10-018766Actual
145261260.002023-06-018713Actual
11505720.002023-03-018764Actual
170391080.002023-08-018717Actual
18363144.382023-09-0187411Actual
31755554.002024-09-308736Actual
9732380.002022-12-308766Budget
21164720.002023-12-028767Actual
15717608.002023-07-028715Actual
38549485.002025-04-018716Actual
9821092.012022-05-018718Actual
23647810.002024-02-298763Actual
19108900.002023-10-018767Actual
2604083.002024-04-308726Actual
17660180.002023-09-018773Actual
14056810.002023-05-018767Actual
5717280.002022-10-018763Budget
33315299.702024-10-3187411Actual
1966750.002022-06-018717Budget
27197520.002024-05-318736Actual
4018351.002022-08-018746Actual
281431080.002024-07-018764Actual
26722317.052024-04-3087113Actual
8617380.002022-12-028766Budget
21072340.002023-12-028766Actual

Generated 2025-05-31 15:09:14.891 UTC