[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 896  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-12-028773Actual
7761380.002022-11-018728Budget
13183750.002023-04-018717Budget
34055277.002024-12-018756Actual
33288299.702024-10-3187311Actual
39188192.252025-04-0187212Actual
38959673.112025-04-0187111Actual
5189200.002022-09-018756Budget
558176.002022-05-018726Actual
32017955.642024-09-308728Actual
38987299.702025-04-0187211Actual
1825176.002022-06-018756Actual
29913448.642024-07-3187311Actual
2479850.002022-07-028714Budget
10851410.002023-01-308766Actual
12445315.002023-04-018763Actual
26094229.002024-04-308746Actual
5902540.002022-10-018764Actual
9208950.002022-12-308714Budget
341441530.002024-12-018717Actual
34003589.002024-12-018736Actual
37036632.842025-01-3087613Actual
3906876.292025-04-0187511Actual
12997380.002023-04-018746Budget
8146650.002022-12-028764Budget
20137720.002023-11-018767Actual
10324850.002023-01-308714Budget
32461632.842024-09-3087613Actual
7574900.002022-11-018717Actual
16363192.252023-07-0287611Actual
35099451.002024-12-308716Actual
5981650.002022-10-018715Budget
21342240.132023-12-0287111Actual
8463585.002022-12-028736Actual
28646955.642024-07-018768Actual
31781312.002024-09-308746Actual
29177945.002024-07-318763Actual
14320144.382023-05-0187411Actual
842750.002022-05-018717Budget
7961380.002022-12-028763Budget
33315299.702024-10-3187411Actual
3471360.002022-08-018763Actual
370750.002022-05-018715Budget
2036996.512023-11-0187311Actual
33527474.942024-10-3187113Actual
3006096.512024-07-3187212Actual
10464720.002023-01-308715Actual
222261228.382023-12-308718Actual
5190234.002022-09-018756Actual
9811850.002022-12-308717Budget
3875480.002022-08-018716Budget
3409480.002022-08-018713Budget
2057358.212023-11-0187612Actual
1307100.002022-06-018773Budget
9533176.002022-12-308726Actual
229850.002022-05-018714Budget
330551170.002024-10-318767Actual
7245480.002022-11-018716Budget
1736148.632023-08-0187511Actual
216331260.002023-12-308713Actual
983650.002022-05-018718Budget
3470280.002022-08-018763Budget
22373144.382023-12-3087211Actual
4779720.002022-09-018764Actual
39340790.742025-04-0187613Actual
31220766.732024-08-3187612Actual
35180312.002024-12-308746Actual
11256480.002023-03-018713Budget
3561876.292024-12-3087511Actual
7166550.002022-11-018765Budget
23704180.002024-02-298773Actual
6781585.002022-11-018713Actual
133241228.382023-04-018718Actual
236121440.002024-02-298713Actual
19960416.002023-11-018736Actual
22460288.002023-12-3087611Actual
6220585.002022-10-018736Actual
12115630.002023-03-018767Actual
1441129.482023-05-0187112Actual
16897454.002023-08-018736Actual
38576208.002025-04-018726Actual
389011092.012025-04-018768Actual
360641710.002025-01-308714Actual
338901053.002024-12-018765Actual
1848239.062023-09-0187112Actual
24762878.002024-03-318714Actual
2352339.062024-01-3087112Actual
11773234.002023-03-018726Actual
2352380.002022-07-028763Budget
12852480.002023-04-018716Budget
8367480.002022-12-028716Budget
20935340.002023-12-028716Actual
13633761.002023-05-018714Actual
387461440.002025-04-018717Actual
19428288.002023-10-0187611Actual
1443819.912023-05-0187212Actual
16302192.252023-07-0287411Actual
23351144.382024-01-3087211Actual
7292234.002022-11-018726Actual
19194819.282023-10-018728Actual
6267380.002022-10-018746Budget
3738650.002022-08-018715Budget
11868380.002023-03-018746Budget
29234405.002024-07-318773Actual
25858761.002024-04-308764Actual
8464550.002022-12-028736Budget
33975139.002024-12-018726Actual
7389380.002022-11-018746Budget
10060682.912022-12-308768Actual
35828317.052024-12-3087113Actual
4393380.002022-08-018728Budget
23918416.002024-02-298716Actual
3795650.002022-08-018765Budget
4590280.002022-09-018763Budget
35737192.252024-12-3087212Actual
10198315.002023-01-308763Actual
14857151.002023-06-018726Actual
902630.002022-05-018767Actual
15182682.912023-06-018768Actual
15062900.002023-06-018767Actual
2537540.002022-07-028764Actual
9872550.002022-12-308767Budget
36741299.702025-01-3087411Actual
3874527.002022-08-018716Actual
24325240.132024-02-2987111Actual
27634375.232024-05-3187411Actual
38781990.002025-04-018767Actual
1090546.552022-05-018768Actual
26456149.702024-04-3087211Actual
34885405.002024-12-308773Actual
2251819.912023-12-3087112Actual
6702546.552022-10-018768Actual
32109598.642024-09-3087111Actual
26931338.002024-05-318773Actual
7026630.002022-11-018764Actual
5328750.002022-09-018717Budget
12853468.002023-04-018716Actual
11646720.002023-03-018765Actual
19720878.002023-11-018714Actual
212221501.112023-12-028718Actual
30984673.112024-08-3187111Actual
1683200.002022-06-018726Budget
5387550.002022-09-018767Budget
28321139.002024-07-018726Actual
5096480.002022-09-018736Budget
12243280.002023-03-018728Budget
359451418.002025-01-308713Actual
25918851.002024-04-308715Actual
175681440.002023-09-018713Actual
4206750.002022-08-018717Budget
2752410.002022-07-028716Actual
27899948.642024-05-3187213Actual
39280474.942025-04-0187113Actual
3343596.512024-10-3187212Actual
25736878.002024-04-308763Actual
7105650.002022-11-018715Budget
21129900.002023-12-028717Actual
181621228.382023-09-018718Actual
12773550.002023-04-018765Budget
6171200.002022-10-018726Budget
23378192.252024-01-3087311Actual
308642046.572024-08-318718Actual
23465288.002024-01-3087611Actual
15950302.002023-07-028766Actual
101360.002022-05-018763Actual
5514380.002022-09-018728Budget
27197520.002024-05-318736Actual
2025550.002022-06-018767Budget
3143550.002022-07-028767Budget
19932151.002023-11-018726Actual
11178546.552023-01-308768Actual
17074720.002023-08-018767Actual
47171000.002022-09-018714Budget
11772200.002023-03-018726Budget
21667900.002023-12-308763Actual
5046176.002022-09-018726Actual
16749743.002023-08-018715Actual
14679527.002023-06-018764Actual
360981170.002025-01-308764Actual
34356747.582024-12-0187111Actual
151201501.112023-06-018718Actual
21844743.002023-12-308715Actual
19692360.002023-11-018773Actual
30574451.002024-08-318716Actual
7106630.002022-11-018715Actual
161001228.382023-07-028718Actual
8884546.552022-12-028728Actual
9581550.002022-12-308736Budget
3923200.002022-08-018726Budget
1089380.002022-05-018768Budget
11975380.002023-03-018766Budget
2555729.482024-03-3187112Actual
5095527.002022-09-018736Actual
1446958.212023-05-0187612Actual
320511092.012024-09-308768Actual
1414550.002022-06-018764Budget
916190.002022-12-308773Actual
21164720.002023-12-028767Actual
297381773.842024-07-318718Actual
36768149.702025-01-3087511Actual
16571900.002023-08-018763Actual
34677632.842024-12-0187113Actual
337631620.002024-12-018714Actual
289630.002022-05-018764Actual
2294076.002024-01-308726Actual
38186948.642025-03-0187613Actual
22427192.252023-12-3087411Actual
2153380.002022-06-018728Budget
29529347.002024-07-318746Actual
7244527.002022-11-018716Actual
319311080.002024-09-308767Actual
16220335.872023-07-0287111Actual
2105650.002022-06-018718Budget
17334192.252023-08-0187411Actual
7633720.002022-11-018767Actual
1939596.512023-10-0187511Actual
1826200.002022-06-018756Budget
25499240.132024-03-3187611Actual
2674720.002022-07-028765Actual
8226650.002022-12-028715Budget
1544758.212023-06-0187612Actual
38398990.002025-04-018764Actual
6919100.002022-11-018773Budget
285842046.572024-07-018718Actual
8038135.002022-12-028773Actual
30303945.002024-08-318763Actual
32610405.002024-10-318773Actual
13762540.002023-05-018765Actual

Generated 2025-05-31 10:31:35.816 UTC