[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-308756Actual
2214546.552022-06-018768Actual
7960360.002022-12-028763Actual
2881376.292024-07-0187511Actual
34465149.702024-12-0187511Actual
29913448.642024-07-3187311Actual
2536550.002022-07-028764Budget
13245630.002023-04-018767Actual
31429945.002024-09-308763Actual
27872317.052024-05-3187113Actual
27661149.702024-05-3187511Actual
35126174.002024-12-308726Actual
101360.002022-05-018763Actual
35828317.052024-12-3087113Actual
12997380.002023-04-018746Budget
3223650.002022-07-028718Budget
27634375.232024-05-3187411Actual
4452682.912022-08-018768Actual
8147630.002022-12-028764Actual
5328750.002022-09-018717Budget
3737630.002022-08-018715Actual
12633650.002023-04-018764Budget
23378192.252024-01-3087311Actual
2561639.062024-03-3187612Actual
19986265.002023-11-018746Actual
32964451.002024-10-318766Actual
1779380.002022-06-018746Budget
181621228.382023-09-018718Actual
20012151.002023-11-018756Actual
212221501.112023-12-028718Actual
6044630.002022-10-018765Actual
352961440.002024-12-308717Actual
1682176.002022-06-018726Actual
1931448.632023-10-0187211Actual
12303380.002023-03-018768Budget
13246650.002023-04-018767Budget
8557293.002022-12-028756Actual
6967990.002022-11-018714Actual
313941485.002024-09-308713Actual
36659747.582025-01-3087111Actual
18904151.002023-10-018726Actual
9405550.002022-12-308765Budget
6780480.002022-11-018713Budget
165361350.002023-08-018713Actual
17780608.002023-09-018715Actual
10522630.002023-01-308765Actual
23704180.002024-02-298773Actual
39014299.702025-04-0187311Actual
21424192.252023-12-0287411Actual
32553878.002024-10-318763Actual
17160546.552023-08-018728Actual
16275144.382023-07-0287311Actual
29297990.002024-07-318764Actual
16784675.002023-08-018765Actual
6701380.002022-10-018768Budget
24325240.132024-02-2987111Actual
8836955.642022-12-028718Actual
25265682.912024-03-318728Actual
29555243.002024-07-318756Actual
10138495.002023-01-308713Actual
6840380.002022-11-018763Budget
2555729.482024-03-3187112Actual
26068354.002024-04-308736Actual
25299682.912024-03-318768Actual
7760410.182022-11-018728Actual
1030546.552022-05-018728Actual
1954448.632023-10-0187612Actual
7634550.002022-11-018767Budget
5576546.552022-09-018768Actual
12523180.002023-04-018773Actual
23647810.002024-02-298763Actual
2430135.002022-07-028773Actual
33678945.002024-12-018763Actual
292621620.002024-07-318714Actual
35099451.002024-12-308716Actual
6043650.002022-10-018765Budget
34087382.002024-12-018766Actual
9533176.002022-12-308726Actual
15322192.252023-06-0187411Actual
13727743.002023-05-018715Actual
2355548.632024-01-3087612Actual
1748019.912023-08-0187212Actual
29085632.842024-07-0187613Actual
8837650.002022-12-028718Budget
304811134.002024-08-318715Actual
318971530.002024-09-308717Actual
1441129.482023-05-0187112Actual
6219480.002022-10-018736Budget
26013270.002024-04-308716Actual
11821550.002023-03-018736Budget
3738650.002022-08-018715Budget
389011092.012025-04-018768Actual
22287546.552023-12-308768Actual
4345750.002022-08-018718Budget
22043151.002023-12-308756Actual
8696850.002022-12-028717Budget
8884546.552022-12-028728Actual
15865416.002023-07-028736Actual
22427192.252023-12-3087411Actual
19194819.282023-10-018728Actual
38128474.942025-03-0187113Actual
2054219.912023-11-0187212Actual
40540.002022-05-018713Actual
2616750.002022-07-028715Budget
2352380.002022-07-028763Budget
25499240.132024-03-3187611Actual
4530495.002022-09-018713Actual
1494750.002022-06-018715Budget
10139480.002023-01-308713Budget
32851139.002024-10-318726Actual
24025227.002024-02-298756Actual
10325990.002023-01-308714Actual
5902540.002022-10-018764Actual
12304546.552023-03-018768Actual
16897454.002023-08-018736Actual
25918851.002024-04-308715Actual
4065234.002022-08-018756Actual
10463650.002023-01-308715Budget
1355850.002022-06-018714Budget
10697550.002023-01-308736Budget
34055277.002024-12-018756Actual
24234682.912024-02-298728Actual
273391530.002024-05-318717Actual
22400192.252023-12-3087311Actual
37454554.002025-03-018736Actual
373061215.002025-03-018715Actual
25795270.002024-04-308773Actual
3006096.512024-07-3187212Actual
34356747.582024-12-0187111Actual
296801080.002024-07-318767Actual
2896351.002022-07-028746Actual
9998682.912022-12-308728Actual
13105380.002023-04-018766Budget
38959673.112025-04-0187111Actual
13667585.002023-05-018764Actual
10851410.002023-01-308766Actual
34298819.282024-12-018768Actual
32191375.232024-09-3087411Actual
32343575.242024-09-3087612Actual
30629520.002024-08-318736Actual
1732480.002022-06-018736Budget
4668180.002022-09-018773Actual
6513630.002022-10-018767Actual
9208950.002022-12-308714Budget
16042900.002023-07-028767Actual
5189200.002022-09-018756Budget
37836149.702025-03-0187211Actual
8558200.002022-12-028756Budget
20877675.002023-12-028765Actual
7494380.002022-11-018766Budget
5575380.002022-09-018768Budget
14353192.252023-05-0187611Actual
38186948.642025-03-0187613Actual
9821092.012022-05-018718Actual
262471080.002024-04-308767Actual
21042227.002023-12-028756Actual
510468.002022-05-018716Actual
31727139.002024-09-308726Actual
4018351.002022-08-018746Actual
29503554.002024-07-318736Actual
342651092.012024-12-018728Actual
8367480.002022-12-028716Budget
22821743.002024-01-308715Actual
36687299.702025-01-3087211Actual
32428790.742024-09-3087213Actual
364461530.002025-01-308717Actual
19228682.912023-10-018768Actual
2343248.632024-01-3087511Actual
30984673.112024-08-3187111Actual
4392682.912022-08-018728Actual
11505720.002023-03-018764Actual
37036632.842025-01-3087613Actual
5982720.002022-10-018715Actual
331131910.212024-10-318718Actual
19905340.002023-11-018716Actual
1886380.002022-06-018766Budget
34499598.642024-12-0187611Actual
6966950.002022-11-018714Budget
701234.002022-05-018756Actual
6918135.002022-11-018773Actual
22133990.002023-12-308717Actual
6781585.002022-11-018713Actual
316071215.002024-09-308715Actual
34438375.232024-12-0187411Actual
36741299.702025-01-3087411Actual
282361053.002024-07-018765Actual
37506277.002025-03-018756Actual
282011053.002024-07-018715Actual
27282416.002024-05-318766Actual
353311170.002024-12-308767Actual
23973416.002024-02-298736Actual
7026630.002022-11-018764Actual
19932151.002023-11-018726Actual
11725480.002023-03-018716Budget
3875480.002022-08-018716Budget
2435396.512024-02-2987211Actual
1731527.002022-06-018736Actual
18069990.002023-09-018717Actual
2213380.002022-06-018768Budget
2673550.002022-07-028765Budget
2897380.002022-07-028746Budget
326381710.002024-10-318714Actual
8039100.002022-12-028773Budget
11257585.002023-03-018713Actual
377501092.012025-03-018768Actual
1228380.002022-06-018763Budget
1778410.002022-06-018746Actual
28526990.002024-07-018767Actual
19286335.872023-10-0187111Actual
291421350.002024-07-318713Actual
12949585.002023-04-018736Actual
36567819.282025-01-308728Actual
3803696.512025-03-0187212Actual
18607810.002023-10-018763Actual
58421000.002022-10-018714Budget
33233747.582024-10-3187111Actual
1493810.002022-06-018715Actual
18726527.002023-10-018764Actual
17928454.002023-09-018736Actual
21991416.002023-12-308736Actual
12522100.002023-04-018773Budget
3561876.292024-12-3087511Actual
14560990.002023-06-018763Actual

Generated 2025-05-31 12:24:52.415 UTC