[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 992  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12054750.002023-03-018717Budget
7106630.002022-11-018715Actual
25357335.872024-03-3187111Actual
9629293.002022-12-308746Actual
34557479.492024-12-0187112Actual
6919100.002022-11-018773Budget
9022495.002022-12-308713Actual
23465288.002024-01-3087611Actual
760380.002022-05-018766Budget
29177945.002024-07-318763Actual
1632948.632023-07-0287511Actual
27282416.002024-05-318766Actual
21250682.912023-12-028728Actual
35126174.002024-12-308726Actual
20045302.002023-11-018766Actual
6219480.002022-10-018736Budget
2430135.002022-07-028773Actual
1825176.002022-06-018756Actual
8415234.002022-12-028726Actual
8758550.002022-12-028767Budget
29297990.002024-07-318764Actual
11583650.002023-03-018715Budget
4265550.002022-08-018767Budget
229850.002022-05-018714Budget
34179990.002024-12-018767Actual
6780480.002022-11-018713Budget
31012149.702024-08-3187211Actual
38278878.002025-04-018763Actual
19635990.002023-11-018763Actual
35855632.842024-12-3087213Actual
304811134.002024-08-318715Actual
27814766.732024-05-3187612Actual
9581550.002022-12-308736Budget
304231170.002024-08-318764Actual
5794180.002022-10-018773Actual
6701380.002022-10-018768Budget
2152546.552022-06-018728Actual
5248380.002022-09-018766Budget
12444280.002023-04-018763Budget
20012151.002023-11-018756Actual
4778550.002022-09-018764Budget
3737630.002022-08-018715Actual
511480.002022-05-018716Budget
29475139.002024-07-318726Actual
9348650.002022-12-308715Budget
7244527.002022-11-018716Actual
22643900.002024-01-308763Actual
258231112.002024-04-308714Actual
11869351.002023-03-018746Actual
1736148.632023-08-0187511Actual
28375347.002024-07-018746Actual
2778196.512024-05-3187212Actual
13667585.002023-05-018764Actual
32251448.642024-09-3087611Actual
3795650.002022-08-018765Budget
338901053.002024-12-018765Actual
3548135.002022-08-018773Actual
510468.002022-05-018716Actual
3143550.002022-07-028767Budget
4206750.002022-08-018717Budget
13183750.002023-04-018717Budget
19986265.002023-11-018746Actual
15717608.002023-07-028715Actual
10059280.002022-12-308768Budget
3971468.002022-08-018736Actual
39340790.742025-04-0187613Actual
20990454.002023-12-028736Actual
11178546.552023-01-308768Actual
319891910.212024-09-308718Actual
18726527.002023-10-018764Actual
3659630.002022-08-018764Actual
6314200.002022-10-018756Budget
5387550.002022-09-018767Budget
382431485.002025-04-018713Actual
16162819.282023-07-028768Actual
15539900.002023-07-028763Actual
26993990.002024-05-318764Actual
31840382.002024-09-308766Actual
11821550.002023-03-018736Budget
28905575.242024-07-0187112Actual
19692360.002023-11-018773Actual
25953729.002024-04-308765Actual
1954448.632023-10-0187612Actual
1851558.212023-09-0187612Actual
5982720.002022-10-018715Actual
371281013.002025-03-018763Actual
1886380.002022-06-018766Budget
11916200.002023-03-018756Budget
655380.002022-05-018746Budget
2497476.002024-03-318726Actual
21991416.002023-12-308736Actual
5514380.002022-09-018728Budget
24148810.002024-02-298767Actual
9082380.002022-12-308763Budget
33527474.942024-10-3187113Actual
27249208.002024-05-318756Actual
3271380.002022-07-028728Budget
35417955.642024-12-308728Actual
3082750.002022-07-028717Budget
364461530.002025-01-308717Actual
33407383.742024-10-3187112Actual
293551053.002024-07-318715Actual
1644819.912023-07-0287212Actual
12711810.002023-04-018715Actual
8287630.002022-12-028765Actual
16128682.912023-07-028728Actual
9676176.002022-12-308756Actual
17603990.002023-09-018763Actual
17160546.552023-08-018728Actual
29886149.702024-07-3187211Actual
21342240.132023-12-0287111Actual
347931485.002024-12-308713Actual
342651092.012024-12-018728Actual
3796720.002022-08-018765Actual
2251819.912023-12-3087112Actual
38398990.002025-04-018764Actual
12303380.002023-03-018768Budget
3972480.002022-08-018736Budget
3874527.002022-08-018716Actual
35154520.002024-12-308736Actual
38008383.742025-03-0187112Actual
8226650.002022-12-028715Budget
1683200.002022-06-018726Budget
13962340.002023-05-018766Actual
370931485.002025-03-018713Actual
27169208.002024-05-318726Actual
2153380.002022-06-018728Budget
18784608.002023-10-018715Actual
36304589.002025-01-308736Actual
39222766.732025-04-0187612Actual
246421350.002024-03-318713Actual
24947340.002024-03-318716Actual
17660180.002023-09-018773Actual
7027650.002022-11-018764Budget
297381773.842024-07-318718Actual
20256819.282023-11-018768Actual
201951364.742023-11-018718Actual
10648176.002023-01-308726Actual
350061215.002024-12-308715Actual
13043293.002023-04-018756Actual
10850380.002023-01-308766Budget
16302192.252023-07-0287411Actual
37890448.642025-03-0187411Actual
251441080.002024-03-318717Actual
20962113.002023-12-028726Actual
27634375.232024-05-3187411Actual
33233747.582024-10-3187111Actual
11257585.002023-03-018713Actual
31278317.052024-08-3187113Actual
1170495.002022-06-018713Actual
274321910.212024-05-318718Actual
16220335.872023-07-0287111Actual
23918416.002024-02-298716Actual
17780608.002023-09-018715Actual
5902540.002022-10-018764Actual
9484480.002022-12-308716Budget
7760410.182022-11-018728Actual
29085632.842024-07-0187613Actual
13762540.002023-05-018765Actual
8510380.002022-12-028746Budget
916190.002022-12-308773Actual
32343575.242024-09-3087612Actual
7822280.002022-11-018768Budget
21424192.252023-12-0287411Actual
12852480.002023-04-018716Budget
23973416.002024-02-298736Actual
31305632.842024-08-3187213Actual
7342550.002022-11-018736Budget
13373280.002023-04-018728Budget
80861080.002022-12-028714Actual
1555550.002022-06-018765Budget
353311170.002024-12-308767Actual
23767585.002024-02-298764Actual
11316280.002023-03-018763Budget
307711350.002024-08-318717Actual
25439144.382024-03-3187411Actual
349131620.002024-12-308714Actual
150271080.002023-06-018717Actual
35971000.002022-08-018714Budget
9209990.002022-12-308714Actual
4531480.002022-09-018713Budget
34087382.002024-12-018766Actual
10989650.002023-01-308767Budget
10521550.002023-01-308765Budget
11442990.002023-03-018714Actual
325181418.002024-10-318713Actual
28294520.002024-07-018716Actual
27872317.052024-05-3187113Actual
32905347.002024-10-318746Actual
4590280.002022-09-018763Budget
6123480.002022-10-018716Budget
19016340.002023-10-018766Actual
191661501.112023-10-018718Actual
6122410.002022-10-018716Actual
16749743.002023-08-018715Actual
32931208.002024-10-318756Actual
22254682.912023-12-308728Actual
341441530.002024-12-018717Actual
38689451.002025-04-018766Actual
22913340.002024-01-308716Actual
39280474.942025-04-0187113Actual
16897454.002023-08-018736Actual
6170234.002022-10-018726Actual
39041448.642025-04-0187411Actual
1171480.002022-06-018713Budget
2881376.292024-07-0187511Actual
26335955.642024-04-308728Actual
151201501.112023-06-018718Actual
23053340.002024-01-308766Actual
13325750.002023-04-018718Budget
6452750.002022-10-018717Budget
5327720.002022-09-018717Actual
26120167.002024-04-308756Actual
18664180.002023-10-018773Actual
34704632.842024-12-0187213Actual
100380.002022-05-018763Budget
31727139.002024-09-308726Actual
7165630.002022-11-018765Actual
4668180.002022-09-018773Actual
7105650.002022-11-018715Budget
13105380.002023-04-018766Budget
23265682.912024-01-308768Actual
377501092.012025-03-018768Actual

Generated 2025-05-31 19:12:54.595 UTC