[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 480  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-10-0187311Actual
2497476.002024-04-018726Actual
23825608.002024-03-018715Actual
12853468.002023-04-028716Actual
7712955.642022-11-028718Actual
2452639.062024-03-0187112Actual
11584720.002023-03-028715Actual
6966950.002022-11-028714Budget
32251448.642024-10-0187611Actual
2897380.002022-07-038746Budget
8944410.182022-12-038768Actual
11505720.002023-03-028764Actual
30714382.002024-09-018766Actual
26120167.002024-05-018756Actual
11915176.002023-03-028756Actual
377501092.012025-03-028768Actual
3408540.002022-08-028713Actual
1526848.632023-06-0287211Actual
6267380.002022-10-028746Budget
28526990.002024-07-028767Actual
21284682.912023-12-038768Actual
33233747.582024-11-0187111Actual
349131620.002024-12-318714Actual
34585192.252024-12-0287212Actual
26068354.002024-05-018736Actual
1886380.002022-06-028766Budget
4451380.002022-08-028768Budget
1634468.002022-06-028716Actual
29448451.002024-08-018716Actual
36768149.702025-01-3187511Actual
246421350.002024-04-018713Actual
338901053.002024-12-028765Actual
5142380.002022-09-028746Budget
33315299.702024-11-0187411Actual
1887351.002022-06-028766Actual
388391773.842025-04-028718Actual
4065234.002022-08-028756Actual
11178546.552023-01-318768Actual
14937189.002023-06-028756Actual
2604083.002024-05-018726Actual
8039100.002022-12-038773Budget
10384540.002023-01-318764Actual
9581550.002022-12-318736Budget
21250682.912023-12-038728Actual
32343575.242024-10-0187612Actual
33586948.642024-11-0187613Actual
24762878.002024-04-018714Actual
9812900.002022-12-318717Actual
3471360.002022-08-028763Actual
39160479.492025-04-0287112Actual
284911530.002024-07-028717Actual
14970302.002023-06-028766Actual
25953729.002024-05-018765Actual
2561639.062024-04-0187612Actual
19960416.002023-11-028736Actual
32218149.702024-10-0187511Actual
25179810.002024-04-018767Actual
1642139.062023-07-0387112Actual
3470280.002022-08-028763Budget
330211530.002024-11-018717Actual
13667585.002023-05-028764Actual
14178682.912023-05-028768Actual
17928454.002023-09-028736Actual
701234.002022-05-028756Actual
37454554.002025-03-028736Actual
10698527.002023-01-318736Actual
39307790.742025-04-0287213Actual
38576208.002025-04-028726Actual
3343596.512024-11-0187212Actual
8510380.002022-12-038746Budget
24468288.002024-03-0187611Actual
26368955.642024-05-018768Actual
14737743.002023-06-028715Actual
34465149.702024-12-0287511Actual
2353315.002022-07-038763Actual
29475139.002024-08-018726Actual
10601468.002023-01-318716Actual
24854608.002024-04-018715Actual
19108900.002023-10-028767Actual
293551053.002024-08-018715Actual
22994227.002024-01-318746Actual
19635990.002023-11-028763Actual
4857720.002022-09-028715Actual
17160546.552023-08-028728Actual
15240335.872023-06-0287111Actual
354511092.012024-12-318768Actual
1745319.912023-08-0287112Actual
23053340.002024-01-318766Actual
11724468.002023-03-028716Actual
8617380.002022-12-038766Budget
38278878.002025-04-028763Actual
3006096.512024-08-0187212Actual
24407192.252024-03-0187411Actual
31700485.002024-10-018716Actual
387461440.002025-04-028717Actual
1635480.002022-06-028716Budget
16656878.002023-08-028714Actual
36389382.002025-01-318766Actual
4778550.002022-09-028764Budget
4779720.002022-09-028764Actual
325181418.002024-11-018713Actual
24734180.002024-04-018773Actual
150271080.002023-06-028717Actual
15810378.002023-07-038716Actual
36191891.002025-01-318765Actual
26782632.842024-05-0187613Actual
38656277.002025-04-028756Actual
35709479.492024-12-3187112Actual
14320144.382023-05-0287411Actual
34704632.842024-12-0287213Actual
9022495.002022-12-318713Actual
3082750.002022-07-038717Budget
7342550.002022-11-028736Budget
23465288.002024-01-3187611Actual
24234682.912024-03-018728Actual
1228380.002022-06-028763Budget
160071080.002023-07-038717Actual
33948520.002024-12-028716Actual
35971000.002022-08-028714Budget
3596990.002022-08-028714Actual
5655480.002022-10-028713Budget
10791234.002023-01-318756Actual
28375347.002024-07-028746Actual
17252240.132023-08-0287111Actual
291421350.002024-08-018713Actual
39014299.702025-04-0287311Actual
9269650.002022-12-318764Budget
36276139.002025-01-318726Actual
10990720.002023-01-318767Actual
22254682.912023-12-318728Actual
31012149.702024-09-0187211Actual
25357335.872024-04-0187111Actual
22855608.002024-01-318765Actual
27282416.002024-06-018766Actual
18984151.002023-10-028756Actual
13184720.002023-04-028717Actual
2036996.512023-11-0287311Actual
359451418.002025-01-318713Actual
241141080.002024-03-018717Actual
510468.002022-05-028716Actual
11645550.002023-03-028765Budget
9348650.002022-12-318715Budget
6451900.002022-10-028717Actual
30179632.842024-08-0187213Actual
10324850.002023-01-318714Budget
9950650.002022-12-318718Budget
2394576.002024-03-018726Actual
1426648.632023-05-0287211Actual
21042227.002023-12-038756Actual
9082380.002022-12-318763Budget
369720.002022-05-028715Actual
11868380.002023-03-028746Budget
145261260.002023-06-028713Actual
360981170.002025-01-318764Actual
20843675.002023-12-038715Actual
27197520.002024-06-018736Actual
31066375.232024-09-0187411Actual
24889608.002024-04-018765Actual
5795200.002022-10-028773Budget
28024945.002024-07-028763Actual
16749743.002023-08-028715Actual
20785585.002023-12-038764Actual
8558200.002022-12-038756Budget
25499240.132024-04-0187611Actual
655380.002022-05-028746Budget
37185338.002025-03-028773Actual
1839048.632023-09-0287511Actual
16162819.282023-07-038768Actual
22763527.002024-01-318764Actual
2455310.332024-03-0187212Actual
29555243.002024-08-018756Actual
23405192.252024-01-3187411Actual
5981650.002022-10-028715Budget
16275144.382023-07-0387311Actual
5716315.002022-10-028763Actual
23918416.002024-03-018716Actual
10139480.002023-01-318713Budget
1355850.002022-06-028714Budget
35651524.172024-12-3187611Actual
376881910.212025-03-028718Actual
32191375.232024-10-0187411Actual
8366527.002022-12-038716Actual
13183750.002023-04-028717Budget
36601955.642025-01-318768Actual
15717608.002023-07-038715Actual
375961440.002025-03-028717Actual
9532200.002022-12-318726Budget
28401277.002024-07-028756Actual
9209990.002022-12-318714Actual
8696850.002022-12-038717Budget
22287546.552023-12-318768Actual
24947340.002024-04-018716Actual
10600480.002023-01-318716Budget
274321910.212024-06-018718Actual
21424192.252023-12-0387411Actual
304811134.002024-09-018715Actual
20045302.002023-11-028766Actual
5515682.912022-09-028728Actual
21370144.382023-12-0387211Actual
273741170.002024-06-018767Actual
31305632.842024-09-0187213Actual
31100524.172024-09-0187611Actual
8557293.002022-12-038756Actual
34003589.002024-12-028736Actual
35154520.002024-12-318736Actual
28905575.242024-07-0287112Actual
28294520.002024-07-028716Actual
29177945.002024-08-018763Actual
6170234.002022-10-028726Actual
26428375.232024-05-0187111Actual
7106630.002022-11-028715Actual
3659630.002022-08-028764Actual
10277100.002023-01-318773Budget
13104410.002023-04-028766Actual
33407383.742024-11-0187112Actual
12571850.002023-04-028714Budget
226081350.002024-01-318713Actual
4345750.002022-08-028718Budget
352961440.002024-12-318717Actual
7634550.002022-11-028767Budget

Generated 2025-06-01 06:33:33.260 UTC