[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728096.512023-08-0187211Actual
37539451.002025-03-018766Actual
35591375.232024-12-3087411Actual
6267380.002022-10-018746Budget
11317360.002023-03-018763Actual
17873416.002023-09-018716Actual
15810378.002023-07-028716Actual
19194819.282023-10-018728Actual
1354990.002022-06-018714Actual
10139480.002023-01-308713Budget
12053720.002023-03-018717Actual
338561134.002024-12-018715Actual
13434682.912023-04-018768Actual
27580225.232024-05-3187211Actual
19428288.002023-10-0187611Actual
7341585.002022-11-018736Actual
17160546.552023-08-018728Actual
27552673.112024-05-3187111Actual
2152546.552022-06-018728Actual
32553878.002024-10-318763Actual
5388540.002022-09-018767Actual
2343248.632024-01-3087511Actual
31066375.232024-08-3187411Actual
21164720.002023-12-028767Actual
11725480.002023-03-018716Budget
181621228.382023-09-018718Actual
145261260.002023-06-018713Actual
37399485.002025-03-018716Actual
22287546.552023-12-308768Actual
5095527.002022-09-018736Actual
19228682.912023-10-018768Actual
35979878.002025-01-308763Actual
22968454.002024-01-308736Actual
349131620.002024-12-308714Actual
23825608.002024-02-298715Actual
222261228.382023-12-308718Actual
11257585.002023-03-018713Actual
6452750.002022-10-018717Budget
429550.002022-05-018765Budget
181100.002022-05-018773Budget
4591315.002022-09-018763Actual
12633650.002023-04-018764Budget
17307144.382023-08-0187311Actual
2893396.512024-07-0187212Actual
27142451.002024-05-318716Actual
16842416.002023-08-018716Actual
34557479.492024-12-0187112Actual
11177380.002023-01-308768Budget
26749790.742024-04-3087213Actual
23405192.252024-01-3087411Actual
34438375.232024-12-0187411Actual
15356288.002023-06-0187611Actual
24734180.002024-03-318773Actual
13903302.002023-05-018746Actual
6919100.002022-11-018773Budget
100380.002022-05-018763Budget
25499240.132024-03-3187611Actual
3343596.512024-10-3187212Actual
2214546.552022-06-018768Actual
26931338.002024-05-318773Actual
23860608.002024-02-298765Actual
165361350.002023-08-018713Actual
32610405.002024-10-318773Actual
15182682.912023-06-018768Actual
7822280.002022-11-018768Budget
23053340.002024-01-308766Actual
5982720.002022-10-018715Actual
337981080.002024-12-018764Actual
27282416.002024-05-318766Actual
13373280.002023-04-018728Budget
252371501.112024-03-318718Actual
7574900.002022-11-018717Actual
38186948.642025-03-0187613Actual
1544758.212023-06-0187612Actual
8943280.002022-12-028768Budget
36276139.002025-01-308726Actual
8558200.002022-12-028756Budget
33586948.642024-10-3187613Actual
9406630.002022-12-308765Actual
12711810.002023-04-018715Actual
6967990.002022-11-018714Actual
10324850.002023-01-308714Budget
36858383.742025-01-3087112Actual
11645550.002023-03-018765Budget
38335270.002025-04-018773Actual
31220766.732024-08-3187612Actual
18904151.002023-10-018726Actual
19932151.002023-11-018726Actual
8464550.002022-12-028736Budget
373061215.002025-03-018715Actual
2452639.062024-02-2987112Actual
26571225.232024-04-3087611Actual
6122410.002022-10-018716Actual
15950302.002023-07-028766Actual
24947340.002024-03-318716Actual
1642139.062023-07-0287112Actual
38128474.942025-03-0187113Actual
10522630.002023-01-308765Actual
8367480.002022-12-028716Budget
2752410.002022-07-028716Actual
31012149.702024-08-3187211Actual
34384149.702024-12-0187211Actual
2157648.632023-12-0287612Actual
14772540.002023-06-018765Actual
7292234.002022-11-018726Actual
4205720.002022-08-018717Actual
20990454.002023-12-028736Actual
9348650.002022-12-308715Budget
25795270.002024-04-308773Actual
31549990.002024-09-308764Actual
17074720.002023-08-018767Actual
1748019.912023-08-0187212Actual
34585192.252024-12-0187212Actual
19960416.002023-11-018736Actual
384911053.002025-04-018765Actual
30892819.282024-08-318728Actual
10601468.002023-01-308716Actual
12997380.002023-04-018746Budget
1778410.002022-06-018746Actual
31039448.642024-08-3187311Actual
206301350.002023-12-028713Actual
6780480.002022-11-018713Budget
22913340.002024-01-308716Actual
37426174.002025-03-018726Actual
1931448.632023-10-0187211Actual
14293192.252023-05-0187311Actual
27932948.642024-05-3187613Actual
37808598.642025-03-0187111Actual
6044630.002022-10-018765Actual
349481170.002024-12-308764Actual
18607810.002023-10-018763Actual
1851558.212023-09-0187612Actual
38656277.002025-04-018756Actual
2753480.002022-07-028716Budget
9023480.002022-12-308713Budget
2355548.632024-01-3087612Actual
342371773.842024-12-018718Actual
1228380.002022-06-018763Budget
16363192.252023-07-0287611Actual
24762878.002024-03-318714Actual
359451418.002025-01-308713Actual
10649200.002023-01-308726Budget
336431418.002024-12-018713Actual
6514550.002022-10-018767Budget
58431080.002022-10-018714Actual
21284682.912023-12-028768Actual
9998682.912022-12-308728Actual
6592750.002022-10-018718Budget
2145148.632023-12-0287511Actual
8414200.002022-12-028726Budget
9208950.002022-12-308714Budget
13667585.002023-05-018764Actual
22400192.252023-12-3087311Actual
99511228.382022-12-308718Actual
47171000.002022-09-018714Budget
11821550.002023-03-018736Budget
761410.002022-05-018766Actual
23110900.002024-01-308717Actual
4266630.002022-08-018767Actual
54671228.382022-09-018718Actual
12900200.002023-04-018726Budget
4344955.642022-08-018718Actual
16162819.282023-07-028768Actual
8616410.002022-12-028766Actual
4265550.002022-08-018767Budget
31807277.002024-09-308756Actual
21485192.252023-12-0287611Actual
319891910.212024-09-308718Actual
12522100.002023-04-018773Budget
1229360.002022-06-018763Actual
389011092.012025-04-018768Actual
35099451.002024-12-308716Actual
1745319.912023-08-0187112Actual
4858650.002022-09-018715Budget
6219480.002022-10-018736Budget
6451900.002022-10-018717Actual
228990.002022-05-018714Actual
7165630.002022-11-018765Actual
2443448.632024-02-2987511Actual
36356277.002025-01-308756Actual
20962113.002023-12-028726Actual
2458548.632024-02-2987612Actual
279891485.002024-07-018713Actual
29503554.002024-07-318736Actual
2604083.002024-04-308726Actual
27661149.702024-05-3187511Actual
8758550.002022-12-028767Budget
2881376.292024-07-0187511Actual
20137720.002023-11-018767Actual
9675200.002022-12-308756Budget
5575380.002022-09-018768Budget
35651524.172024-12-3087611Actual
21397192.252023-12-0287311Actual
331131910.212024-10-318718Actual
33315299.702024-10-3187411Actual
28294520.002024-07-018716Actual
24796468.002024-03-318764Actual
21342240.132023-12-0287111Actual
13929227.002023-05-018756Actual
175681440.002023-09-018713Actual
15717608.002023-07-028715Actual
9628380.002022-12-308746Budget
38689451.002025-04-018766Actual
3470280.002022-08-018763Budget
27899948.642024-05-3187213Actual
8038135.002022-12-028773Actual
242061228.382024-02-298718Actual
21129900.002023-12-028717Actual
9872550.002022-12-308767Budget
7761380.002022-11-018728Budget
216331260.002023-12-308713Actual
13433380.002023-04-018768Budget

Generated 2025-05-31 18:43:44.938 UTC