[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 250  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-05-218765Budget
39188192.252025-03-2187212Actual
20843675.002023-11-218715Actual
37808598.642025-02-1887111Actual
1556540.002022-05-218765Actual
7494380.002022-10-218766Budget
35126174.002024-12-198726Actual
27580225.232024-05-2087211Actual
5795200.002022-09-208773Budget
5143293.002022-08-218746Actual
1731527.002022-05-218736Actual
232031228.382024-01-198718Actual
26510186.932024-04-1987411Actual
2255158.212023-12-1987612Actual
11117280.002023-01-198728Budget
360981170.002025-01-198764Actual
28967670.982024-06-2087612Actual
901550.002022-04-208767Budget
9872550.002022-12-198767Budget
5717280.002022-09-208763Budget
1751158.212023-07-2187612Actual
11317360.002023-02-188763Actual
7573850.002022-10-218717Budget
304231170.002024-08-208764Actual
10139480.002023-01-198713Budget
6967990.002022-10-218714Actual
27223382.002024-05-208746Actual
9485527.002022-12-198716Actual
26993990.002024-05-208764Actual
10325990.002023-01-198714Actual
7342550.002022-10-218736Budget
21397192.252023-11-2187311Actual
1494750.002022-05-218715Budget
101360.002022-04-208763Actual
25918851.002024-04-198715Actual
4018351.002022-07-218746Actual
20137720.002023-10-218767Actual
1830948.632023-08-2187211Actual
5982720.002022-09-208715Actual
12382480.002023-03-218713Budget
9811850.002022-12-198717Budget
13727743.002023-04-208715Actual
3329380.002022-06-218768Budget
12900200.002023-03-218726Budget
6841360.002022-10-218763Actual
360641710.002025-01-198714Actual
3972480.002022-07-218736Budget
16042900.002023-06-218767Actual
297381773.842024-07-208718Actual
3330546.552022-06-218768Actual
32401474.942024-09-1987113Actual
10522630.002023-01-198765Actual
24267819.282024-02-188768Actual
2536550.002022-06-218764Budget
10324850.002023-01-198714Budget
384911053.002025-03-218765Actual
18692819.002023-09-208714Actual
273741170.002024-05-208767Actual
3658550.002022-07-218764Budget
4127468.002022-07-218766Actual
4126380.002022-07-218766Budget
25439144.382024-03-2087411Actual
150271080.002023-05-218717Actual
13104410.002023-03-218766Actual
384561053.002025-03-218715Actual
9405550.002022-12-198765Budget
353891773.842024-12-198718Actual
281431080.002024-06-208764Actual
3343596.512024-10-2087212Actual
2897380.002022-06-218746Budget
33554632.842024-10-2087213Actual
11645550.002023-02-188765Budget
33315299.702024-10-2087411Actual
8287630.002022-11-218765Actual
4920650.002022-08-218765Budget
268741013.002024-05-208763Actual
135111350.002023-04-208713Actual
29588451.002024-07-208766Actual
14293192.252023-04-2087311Actual
13246650.002023-03-218767Budget
279891485.002024-06-208713Actual
36036270.002025-01-198773Actual
1748019.912023-07-2187212Actual
2042396.512023-10-2187511Actual
19692360.002023-10-218773Actual
11821550.002023-02-188736Budget
27814766.732024-05-2087612Actual
11772200.002023-02-188726Budget
11257585.002023-02-188713Actual
2452639.062024-02-1887112Actual
35509673.112024-12-1987111Actual
8757630.002022-11-218767Actual
5190234.002022-08-218756Actual
842750.002022-04-208717Budget
25412144.382024-03-2087311Actual
160071080.002023-06-218717Actual
29974448.642024-07-2087611Actual
4019380.002022-07-218746Budget
9999380.002022-12-198728Budget
3223650.002022-06-218718Budget
16691527.002023-07-218764Actual
38335270.002025-03-218773Actual
9022495.002022-12-198713Actual
242061228.382024-02-188718Actual
7105650.002022-10-218715Budget
12053720.002023-02-188717Actual
37454554.002025-02-188736Actual
29766955.642024-07-208728Actual
21963113.002023-12-198726Actual
121951092.012023-02-188718Actual
29529347.002024-07-208746Actual
257011350.002024-04-198713Actual
2154339.062023-11-2187112Actual
21786468.002023-12-198764Actual
27753575.242024-05-2087112Actual
2431100.002022-06-218773Budget
35828317.052024-12-1987113Actual
4452682.912022-07-218768Actual
1171480.002022-05-218713Budget
16784675.002023-07-218765Actual
2497476.002024-03-208726Actual
14560990.002023-05-218763Actual
10138495.002023-01-198713Actual
35855632.842024-12-1987213Actual
30152317.052024-07-2087113Actual
22373144.382023-12-1987211Actual
7027650.002022-10-218764Budget
18104720.002023-08-218767Actual
38867819.282025-03-218728Actual
2152546.552022-05-218728Actual
31186192.252024-08-2087212Actual
7712955.642022-10-218718Actual
373411053.002025-02-188765Actual
30655312.002024-08-208746Actual
6220585.002022-09-208736Actual
331751092.012024-10-208768Actual
12243280.002023-02-188728Budget
6641546.552022-09-208728Actual
6267380.002022-09-208746Budget
11724468.002023-02-188716Actual
337981080.002024-11-208764Actual
6044630.002022-09-208765Actual
30574451.002024-08-208716Actual
15752608.002023-06-218765Actual
1541429.482023-05-2187112Actual
24025227.002024-02-188756Actual
5248380.002022-08-218766Budget
4668180.002022-08-218773Actual
3596990.002022-07-218714Actual
175681440.002023-08-218713Actual
1415540.002022-05-218764Actual
26782632.842024-04-1987613Actual
6122410.002022-09-208716Actual
1644819.912023-06-2187212Actual
4857720.002022-08-218715Actual
216331260.002023-12-198713Actual
6313234.002022-09-208756Actual
15322192.252023-05-2187411Actual
26335955.642024-04-198728Actual
4451380.002022-07-218768Budget
9628380.002022-12-198746Budget
8463585.002022-11-218736Actual
12242410.182023-02-188728Actual
336431418.002024-11-208713Actual
338561134.002024-11-208715Actual
29555243.002024-07-208756Actual
26428375.232024-04-1987111Actual
22076340.002023-12-198766Actual
282011053.002024-06-208715Actual
31549990.002024-09-198764Actual
29858673.112024-07-2087111Actual
31039448.642024-08-2087311Actual
9821092.012022-04-208718Actual
9812900.002022-12-198717Actual
31840382.002024-09-198766Actual
3270410.182022-06-218728Actual
25265682.912024-03-208728Actual
5249410.002022-08-218766Actual
37036632.842025-01-1987613Actual
13433380.002023-03-218768Budget
20314335.872023-10-2187111Actual
12901176.002023-03-218726Actual
14056810.002023-04-208767Actual
35537299.702024-12-1987211Actual
2352380.002022-06-218763Budget
26153229.002024-04-198766Actual
19368144.382023-09-2087411Actual
2355548.632024-01-1987612Actual
359451418.002025-01-198713Actual
6266410.002022-09-208746Actual
23918416.002024-02-188716Actual
37890448.642025-02-1887411Actual
31429945.002024-09-198763Actual
15950302.002023-06-218766Actual
14737743.002023-05-218715Actual

Generated 2025-05-20 21:33:26.256 UTC