[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38070766.732025-03-0187612Actual
17900113.002023-09-018726Actual
4018351.002022-08-018746Actual
38781990.002025-04-018767Actual
8366527.002022-12-028716Actual
10697550.002023-01-308736Budget
293901053.002024-07-318765Actual
19286335.872023-10-0187111Actual
10791234.002023-01-308756Actual
37506277.002025-03-018756Actual
11869351.002023-03-018746Actual
309261092.012024-08-318768Actual
38656277.002025-04-018756Actual
32428790.742024-09-3087213Actual
1228380.002022-06-018763Budget
293551053.002024-07-318715Actual
13044200.002023-04-018756Budget
2430135.002022-07-028773Actual
331751092.012024-10-318768Actual
37808598.642025-03-0187111Actual
30211632.842024-07-3187613Actual
30601208.002024-08-318726Actual
27142451.002024-05-318716Actual
5143293.002022-09-018746Actual
6220585.002022-10-018736Actual
18784608.002023-10-018715Actual
37836149.702025-03-0187211Actual
30094670.982024-07-3187612Actual
35239416.002024-12-308766Actual
9485527.002022-12-308716Actual
6267380.002022-10-018746Budget
34557479.492024-12-0187112Actual
1171480.002022-06-018713Budget
2666458.212024-04-3087612Actual
1647939.062023-07-0287612Actual
11317360.002023-03-018763Actual
33261299.702024-10-3187211Actual
1839048.632023-09-0187511Actual
16897454.002023-08-018736Actual
1414550.002022-06-018764Budget
5096480.002022-09-018736Budget
9023480.002022-12-308713Budget
27249208.002024-05-318756Actual
558176.002022-05-018726Actual
303881710.002024-08-318714Actual
4999410.002022-09-018716Actual
2145148.632023-12-0287511Actual
7901480.002022-12-028713Budget
1951319.912023-10-0187212Actual
297381773.842024-07-318718Actual
151201501.112023-06-018718Actual
26483186.932024-04-3087311Actual
29503554.002024-07-318736Actual
608480.002022-05-018736Budget
14144546.552023-05-018728Actual
11821550.002023-03-018736Budget
2538548.632024-03-3187211Actual
18336144.382023-09-0187311Actual
20843675.002023-12-028715Actual
7900495.002022-12-028713Actual
13104410.002023-04-018766Actual
842750.002022-05-018717Budget
4066200.002022-08-018756Budget
29448451.002024-07-318716Actual
37004632.842025-01-3087213Actual
384561053.002025-04-018715Actual
24057302.002024-02-298766Actual
373411053.002025-03-018765Actual
3223650.002022-07-028718Budget
28759375.232024-07-0187311Actual
35737192.252024-12-3087212Actual
12304546.552023-03-018768Actual
29555243.002024-07-318756Actual
31840382.002024-09-308766Actual
22373144.382023-12-3087211Actual
326381710.002024-10-318714Actual
338561134.002024-12-018715Actual
388391773.842025-04-018718Actual
10649200.002023-01-308726Budget
18692819.002023-10-018714Actual
9732380.002022-12-308766Budget
241141080.002024-02-298717Actual
38186948.642025-03-0187613Actual
13633761.002023-05-018714Actual
5190234.002022-09-018756Actual
35537299.702024-12-3087211Actual
101360.002022-05-018763Actual
27197520.002024-05-318736Actual
365391910.212025-01-308718Actual
12570990.002023-04-018714Actual
31100524.172024-08-3187611Actual
3003468.002022-07-028766Actual
3906876.292025-04-0187511Actual
5388540.002022-09-018767Actual
1090546.552022-05-018768Actual
17334192.252023-08-0187411Actual
32191375.232024-09-3087411Actual
23231546.552024-01-308728Actual
26456149.702024-04-3087211Actual
24407192.252024-02-2987411Actual
2800117.002022-07-028726Actual
22076340.002023-12-308766Actual
761410.002022-05-018766Actual
9022495.002022-12-308713Actual
201951364.742023-11-018718Actual
6592750.002022-10-018718Budget
5189200.002022-09-018756Budget
6171200.002022-10-018726Budget
18281240.132023-09-0187111Actual
296451530.002024-07-318717Actual
2251819.912023-12-3087112Actual
2546696.512024-03-3187511Actual
17873416.002023-09-018716Actual
121951092.012023-03-018718Actual
1779380.002022-06-018746Budget
11916200.002023-03-018756Budget
327661053.002024-10-318765Actual
15659527.002023-07-028764Actual
18104720.002023-09-018767Actual
6044630.002022-10-018765Actual
2105650.002022-06-018718Budget
4451380.002022-08-018768Budget
11116546.552023-01-308728Actual
5514380.002022-09-018728Budget
31807277.002024-09-308756Actual
36800448.642025-01-3087611Actual
38008383.742025-03-0187112Actual
349481170.002024-12-308764Actual
559200.002022-05-018726Budget
8039100.002022-12-028773Budget
8414200.002022-12-028726Budget
23020227.002024-01-308756Actual
35979878.002025-01-308763Actual
376881910.212025-03-018718Actual
17074720.002023-08-018767Actual
23860608.002024-02-298765Actual
24267819.282024-02-298768Actual
8885380.002022-12-028728Budget
10989650.002023-01-308767Budget
27494819.282024-05-318768Actual
3470280.002022-08-018763Budget
26931338.002024-05-318773Actual
17722527.002023-09-018764Actual
28847448.642024-07-0187611Actual
26368955.642024-04-308768Actual
21667900.002023-12-308763Actual
17252240.132023-08-0187111Actual
34585192.252024-12-0187212Actual
510468.002022-05-018716Actual
29940375.232024-07-3187411Actual
5795200.002022-10-018773Budget
16691527.002023-08-018764Actual
7821410.182022-11-018768Actual
2674720.002022-07-028765Actual
16220335.872023-07-0287111Actual
31549990.002024-09-308764Actual
19812743.002023-11-018715Actual
17160546.552023-08-018728Actual
5717280.002022-10-018763Budget
17603990.002023-09-018763Actual
2154339.062023-12-0287112Actual
7960360.002022-12-028763Actual
291421350.002024-07-318713Actual
2152546.552022-06-018728Actual
36741299.702025-01-3087411Actual
3596990.002022-08-018714Actual
316071215.002024-09-308715Actual
12712650.002023-04-018715Budget
273391530.002024-05-318717Actual
10463650.002023-01-308715Budget
14737743.002023-06-018715Actual
38398990.002025-04-018764Actual
38549485.002025-04-018716Actual
6841360.002022-11-018763Actual
18223819.282023-09-018768Actual
155041440.002023-07-028713Actual
9208950.002022-12-308714Budget
12632720.002023-04-018764Actual
29234405.002024-07-318773Actual
6840380.002022-11-018763Budget
9581550.002022-12-308736Budget
16869113.002023-08-018726Actual
14857151.002023-06-018726Actual
34885405.002024-12-308773Actual
30574451.002024-08-318716Actual
12523180.002023-04-018773Actual
7342550.002022-11-018736Budget
2497476.002024-03-318726Actual
1731527.002022-06-018736Actual
27753575.242024-05-3187112Actual
36567819.282025-01-308728Actual
8226650.002022-12-028715Budget
26120167.002024-04-308756Actual
38959673.112025-04-0187111Actual
8087950.002022-12-028714Budget
196011350.002023-11-018713Actual
11822585.002023-03-018736Actual
32851139.002024-10-318726Actual
20962113.002023-12-028726Actual
16162819.282023-07-028768Actual
36714375.232025-01-3087311Actual
26782632.842024-04-3087613Actual
7166550.002022-11-018765Budget
13762540.002023-05-018765Actual
1682176.002022-06-018726Actual
1728096.512023-08-0187211Actual
2943234.002022-07-028756Actual
1441129.482023-05-0187112Actual
2881376.292024-07-0187511Actual
14320144.382023-05-0187411Actual
9484480.002022-12-308716Budget
1229360.002022-06-018763Actual
12243280.002023-03-018728Budget
3803696.512025-03-0187212Actual
1446958.212023-05-0187612Actual
19428288.002023-10-0187611Actual
12115630.002023-03-018767Actual
22460288.002023-12-3087611Actual
29085632.842024-07-0187613Actual
1644819.912023-07-0287212Actual
23767585.002024-02-298764Actual
2536550.002022-07-028764Budget
20785585.002023-12-028764Actual
7574900.002022-11-018717Actual
27814766.732024-05-3187612Actual
18904151.002023-10-018726Actual
1683200.002022-06-018726Budget
17954227.002023-09-018746Actual
6701380.002022-10-018768Budget
35154520.002024-12-308736Actual
9160100.002022-12-308773Budget
22700360.002024-01-308773Actual
7961380.002022-12-028763Budget
5387550.002022-09-018767Budget
34736632.842024-12-0187613Actual
145261260.002023-06-018713Actual
19847540.002023-11-018765Actual
58431080.002022-10-018714Actual
4591315.002022-09-018763Actual
29858673.112024-07-3187111Actual

Generated 2025-06-01 02:45:48.705 UTC