[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16571900.002023-07-218763Actual
29555243.002024-07-208756Actual
4393380.002022-07-218728Budget
28526990.002024-06-208767Actual
6123480.002022-09-208716Budget
6592750.002022-09-208718Budget
6122410.002022-09-208716Actual
3972480.002022-07-218736Budget
10276135.002023-01-198773Actual
25412144.382024-03-2087311Actual
26510186.932024-04-1987411Actual
8557293.002022-11-218756Actual
26722317.052024-04-1987113Actual
18069990.002023-08-218717Actual
1965810.002022-05-218717Actual
27223382.002024-05-208746Actual
20665810.002023-11-218763Actual
27580225.232024-05-2087211Actual
21963113.002023-12-198726Actual
35979878.002025-01-198763Actual
4858650.002022-08-218715Budget
135111350.002023-04-208713Actual
15624761.002023-06-218714Actual
3270410.182022-06-218728Actual
2537540.002022-06-218764Actual
19286335.872023-09-2087111Actual
22994227.002024-01-198746Actual
33948520.002024-11-208716Actual
337981080.002024-11-208764Actual
10059280.002022-12-198768Budget
39340790.742025-03-2187613Actual
18012378.002023-08-218766Actual
18190546.552023-08-218728Actual
24025227.002024-02-188756Actual
29297990.002024-07-208764Actual
2458548.632024-02-1887612Actual
1848239.062023-08-2187112Actual
25439144.382024-03-2087411Actual
1634468.002022-05-218716Actual
389011092.012025-03-218768Actual
2394576.002024-02-188726Actual
160071080.002023-06-218717Actual
28759375.232024-06-2087311Actual
8146650.002022-11-218764Budget
1954448.632023-09-2087612Actual
2452639.062024-02-1887112Actual
1441129.482023-04-2087112Actual
4669200.002022-08-218773Budget
18819675.002023-09-208765Actual
161001228.382023-06-218718Actual
15240335.872023-05-2187111Actual
2778196.512024-05-2087212Actual
8038135.002022-11-218773Actual
7105650.002022-10-218715Budget
1541429.482023-05-2187112Actual
34003589.002024-11-208736Actual
33141955.642024-10-208728Actual
6919100.002022-10-218773Budget
3003468.002022-06-218766Actual
23860608.002024-02-188765Actual
273741170.002024-05-208767Actual
10989650.002023-01-198767Budget
17603990.002023-08-218763Actual
29766955.642024-07-208728Actual
293901053.002024-07-208765Actual
17928454.002023-08-218736Actual
2051529.482023-10-2187112Actual
14144546.552023-04-208728Actual
2663058.212024-04-1987112Actual
6170234.002022-09-208726Actual
1635480.002022-05-218716Budget
27695448.642024-05-2087611Actual
226081350.002024-01-198713Actual
282011053.002024-06-208715Actual
23020227.002024-01-198756Actual
47171000.002022-08-218714Budget
13373280.002023-03-218728Budget
14617180.002023-05-218773Actual
10384540.002023-01-198764Actual
12900200.002023-03-218726Budget
327661053.002024-10-208765Actual
11869351.002023-02-188746Actual
5096480.002022-08-218736Budget
4345750.002022-07-218718Budget
10199280.002023-01-198763Budget
23110900.002024-01-198717Actual
34356747.582024-11-2087111Actual
3791776.292025-02-1887511Actual
18336144.382023-08-2187311Actual
18104720.002023-08-218767Actual
285842046.572024-06-208718Actual
293551053.002024-07-208715Actual
12852480.002023-03-218716Budget
916190.002022-12-198773Actual
31807277.002024-09-198756Actual
22913340.002024-01-198716Actual
38987299.702025-03-2187211Actual
331751092.012024-10-208768Actual
25953729.002024-04-198765Actual
25028227.002024-03-208746Actual
309261092.012024-08-208768Actual
37454554.002025-02-188736Actual
8414200.002022-11-218726Budget
21485192.252023-11-2187611Actual
19073990.002023-09-208717Actual
7389380.002022-10-218746Budget
11773234.002023-02-188726Actual
27552673.112024-05-2087111Actual
23145900.002024-01-198767Actual
2355548.632024-01-1987612Actual
101360.002022-04-208763Actual
16949189.002023-07-218756Actual
2604083.002024-04-198726Actual
36977632.842025-01-1987113Actual
361561215.002025-01-198715Actual
22345288.002023-12-1987111Actual
37399485.002025-02-188716Actual
701234.002022-04-208756Actual
38155632.842025-02-1887213Actual
24762878.002024-03-208714Actual
34055277.002024-11-208756Actual
3658550.002022-07-218764Budget
17954227.002023-08-218746Actual
15752608.002023-06-218765Actual
359451418.002025-01-198713Actual
3006096.512024-07-2087212Actual
38959673.112025-03-2187111Actual
30032479.492024-07-2087112Actual
13246650.002023-03-218767Budget
35509673.112024-12-1987111Actual
2057358.212023-10-2187612Actual
350061215.002024-12-198715Actual
26571225.232024-04-1987611Actual
22728761.002024-01-198714Actual
19368144.382023-09-2087411Actual
22076340.002023-12-198766Actual
33315299.702024-10-2087411Actual
13105380.002023-03-218766Budget
29800955.642024-07-208768Actual
5982720.002022-09-208715Actual
180135.002022-04-208773Actual
325181418.002024-10-208713Actual
273391530.002024-05-208717Actual
32137299.702024-09-1987211Actual
7106630.002022-10-218715Actual
232031228.382024-01-198718Actual
4065234.002022-07-218756Actual
8837650.002022-11-218718Budget
35770766.732024-12-1987612Actual
17307144.382023-07-2187311Actual
10697550.002023-01-198736Budget
6451900.002022-09-208717Actual
23351144.382024-01-1987211Actual
31220766.732024-08-2087612Actual
25918851.002024-04-198715Actual
16302192.252023-06-2187411Actual
4344955.642022-07-218718Actual
170391080.002023-07-218717Actual
32428790.742024-09-1987213Actual
9998682.912022-12-198728Actual
246421350.002024-03-208713Actual
15659527.002023-06-218764Actual
2036996.512023-10-2187311Actual
29886149.702024-07-2087211Actual
21370144.382023-11-2187211Actual
28081338.002024-06-208773Actual
32309479.492024-09-1987112Actual
9871540.002022-12-198767Actual
510468.002022-04-208716Actual
31840382.002024-09-198766Actual
10385650.002023-01-198764Budget
1443819.912023-04-2087212Actual
35180312.002024-12-198746Actual
18363144.382023-08-2187411Actual
21397192.252023-11-2187311Actual
9082380.002022-12-198763Budget
28349554.002024-06-208736Actual
14885416.002023-05-218736Actual
6219480.002022-09-208736Budget
269591620.002024-05-208714Actual
30629520.002024-08-208736Actual
19754468.002023-10-218764Actual
1526848.632023-05-2187211Actual
17980151.002023-08-218756Actual
383631710.002025-03-218714Actual
315141710.002024-09-198714Actual
8885380.002022-11-218728Budget
1229360.002022-05-218763Actual
1031380.002022-04-208728Budget
7633720.002022-10-218767Actual
36659747.582025-01-1987111Actual
29448451.002024-07-208716Actual

Generated 2025-05-20 20:16:27.798 UTC