[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15717608.002023-06-198715Actual
32461632.842024-09-1787613Actual
1830948.632023-08-1987211Actual
171321364.742023-07-198718Actual
2294076.002024-01-178726Actual
6918135.002022-10-198773Actual
39280474.942025-03-1987113Actual
15322192.252023-05-1987411Actual
2054219.912023-10-1987212Actual
5388540.002022-08-198767Actual
14830340.002023-05-198716Actual
4206750.002022-07-198717Budget
5095527.002022-08-198736Actual
289630.002022-04-188764Actual
10324850.002023-01-178714Budget
12444280.002023-03-198763Budget
20935340.002023-11-198716Actual
17954227.002023-08-198746Actual
7341585.002022-10-198736Actual
29448451.002024-07-188716Actual
33141955.642024-10-188728Actual
11256480.002023-02-168713Budget
22700360.002024-01-178773Actual
2051529.482023-10-1987112Actual
330551170.002024-10-188767Actual
16982340.002023-07-198766Actual
22043151.002023-12-178756Actual
27634375.232024-05-1887411Actual
13105380.002023-03-198766Budget
10990720.002023-01-178767Actual
37454554.002025-02-168736Actual
100380.002022-04-188763Budget
4919630.002022-08-198765Actual
13633761.002023-04-188714Actual
20962113.002023-11-198726Actual
14238288.002023-04-1887111Actual
33407383.742024-10-1887112Actual
10384540.002023-01-178764Actual
23825608.002024-02-168715Actual
3223650.002022-06-198718Budget
9209990.002022-12-178714Actual
20045302.002023-10-198766Actual
31840382.002024-09-178766Actual
24762878.002024-03-188714Actual
20102990.002023-10-198717Actual
35855632.842024-12-1787213Actual
9675200.002022-12-178756Budget
4344955.642022-07-198718Actual
315141710.002024-09-178714Actual
145261260.002023-05-198713Actual
2663058.212024-04-1787112Actual
19286335.872023-09-1887111Actual
18904151.002023-09-188726Actual
6966950.002022-10-198714Budget
13546990.002023-04-188763Actual
262121350.002024-04-178717Actual
28081338.002024-06-188773Actual
304231170.002024-08-188764Actual
302681485.002024-08-188713Actual
26722317.052024-04-1787113Actual
13373280.002023-03-198728Budget
32109598.642024-09-1787111Actual
1647939.062023-06-1987612Actual
16656878.002023-07-198714Actual
9733410.002022-12-178766Actual
1171480.002022-05-198713Budget
702200.002022-04-188756Budget
251441080.002024-03-188717Actual
3471360.002022-07-198763Actual
24796468.002024-03-188764Actual
1886380.002022-05-198766Budget
8366527.002022-11-198716Actual
54671228.382022-08-198718Actual
41480.002022-04-188713Budget
32343575.242024-09-1787612Actual
11442990.002023-02-168714Actual
26068354.002024-04-178736Actual
15356288.002023-05-1987611Actual
222261228.382023-12-178718Actual
1748019.912023-07-1987212Actual
14144546.552023-04-188728Actual
33554632.842024-10-1887213Actual
38689451.002025-03-198766Actual
5387550.002022-08-198767Budget
38278878.002025-03-198763Actual
1966750.002022-05-198717Budget
8944410.182022-11-198768Actual
25439144.382024-03-1887411Actual
10697550.002023-01-178736Budget
21485192.252023-11-1987611Actual
375961440.002025-02-168717Actual
327311134.002024-10-188715Actual
37004632.842025-01-1787213Actual
31066375.232024-08-1887411Actual
11869351.002023-02-168746Actual
5249410.002022-08-198766Actual
26368955.642024-04-178768Actual
34055277.002024-11-188756Actual
1948619.912023-09-1887112Actual
27814766.732024-05-1887612Actual
32251448.642024-09-1787611Actual
7574900.002022-10-198717Actual
26013270.002024-04-178716Actual
760380.002022-04-188766Budget
377161092.012025-02-168728Actual
8038135.002022-11-198773Actual
370931485.002025-02-168713Actual
65931228.382022-09-188718Actual
274601092.012024-05-188728Actual
27607448.642024-05-1887311Actual
2431100.002022-06-198773Budget
30360338.002024-08-188773Actual
12900200.002023-03-198726Budget
212221501.112023-11-198718Actual
16842416.002023-07-198716Actual
268741013.002024-05-188763Actual
6171200.002022-09-188726Budget
17252240.132023-07-1987111Actual
6122410.002022-09-188716Actual
11178546.552023-01-178768Actual
39160479.492025-03-1987112Actual
29588451.002024-07-188766Actual
293551053.002024-07-188715Actual
6841360.002022-10-198763Actual
38155632.842025-02-1687213Actual
1414550.002022-05-198764Budget
33948520.002024-11-188716Actual
25265682.912024-03-188728Actual
2555729.482024-03-1887112Actual
4778550.002022-08-198764Budget
2561639.062024-03-1887612Actual
16220335.872023-06-1987111Actual
17603990.002023-08-198763Actual
39041448.642025-03-1987411Actual
23053340.002024-01-178766Actual
9812900.002022-12-178717Actual
3874527.002022-07-198716Actual
23378192.252024-01-1787311Actual
14056810.002023-04-188767Actual
19847540.002023-10-198765Actual
9629293.002022-12-178746Actual
175681440.002023-08-198713Actual
10522630.002023-01-178765Actual
32905347.002024-10-188746Actual
35564375.232024-12-1787311Actual
377501092.012025-02-168768Actual
7435200.002022-10-198756Budget
24468288.002024-02-1687611Actual
22168900.002023-12-178767Actual
364811170.002025-01-178767Actual
341441530.002024-11-188717Actual
206301350.002023-11-198713Actual
429550.002022-04-188765Budget
12303380.002023-02-168768Budget
353891773.842024-12-178718Actual
101360.002022-04-188763Actual
32428790.742024-09-1787213Actual
27494819.282024-05-188768Actual
347931485.002024-12-178713Actual
11504650.002023-02-168764Budget
7494380.002022-10-198766Budget
364461530.002025-01-178717Actual
34557479.492024-11-1887112Actual
31158575.242024-08-1887112Actual
141161228.382023-04-188718Actual
36276139.002025-01-178726Actual
2293480.002022-06-198713Budget
2801200.002022-06-198726Budget
20314335.872023-10-1987111Actual
39188192.252025-03-1987212Actual
27580225.232024-05-1887211Actual
10060682.912022-12-178768Actual
3688696.512025-01-1787212Actual
25299682.912024-03-188768Actual
5717280.002022-09-188763Budget
6372380.002022-09-188766Budget
9082380.002022-12-178763Budget
24380144.382024-02-1687311Actual
25918851.002024-04-178715Actual
26510186.932024-04-1787411Actual
8225720.002022-11-198715Actual
10930900.002023-01-178717Actual
31727139.002024-09-178726Actual
33469766.732024-10-1887612Actual
6701380.002022-09-188768Budget
170391080.002023-07-198717Actual
28612955.642024-06-188728Actual
296451530.002024-07-188717Actual
352961440.002024-12-178717Actual
13762540.002023-04-188765Actual
31337632.842024-08-1887613Actual
15295144.382023-05-1987311Actual
3003468.002022-06-198766Actual
3330546.552022-06-198768Actual
2443448.632024-02-1687511Actual
27169208.002024-05-188726Actual
2430135.002022-06-198773Actual
361561215.002025-01-178715Actual
17074720.002023-07-198767Actual
1139590.002023-02-168773Actual
12852480.002023-03-198716Budget
11822585.002023-02-168736Actual
1732480.002022-05-198736Budget
18363144.382023-08-1987411Actual
27249208.002024-05-188756Actual
28349554.002024-06-188736Actual
11316280.002023-02-168763Budget

Generated 2025-05-19 02:38:11.854 UTC