[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-01-308716Actual
308642046.572024-08-318718Actual
12632720.002023-04-018764Actual
25265682.912024-03-318728Actual
28375347.002024-07-018746Actual
7713650.002022-11-018718Budget
1446958.212023-05-0187612Actual
19228682.912023-10-018768Actual
382431485.002025-04-018713Actual
338901053.002024-12-018765Actual
1089380.002022-05-018768Budget
19754468.002023-11-018764Actual
35591375.232024-12-3087411Actual
2536550.002022-07-028764Budget
5466750.002022-09-018718Budget
13373280.002023-04-018728Budget
10522630.002023-01-308765Actual
331751092.012024-10-318768Actual
37426174.002025-03-018726Actual
39188192.252025-04-0187212Actual
372481080.002025-03-018764Actual
14617180.002023-06-018773Actual
4206750.002022-08-018717Budget
34055277.002024-12-018756Actual
30211632.842024-07-3187613Actual
12949585.002023-04-018736Actual
6313234.002022-10-018756Actual
16363192.252023-07-0287611Actual
387461440.002025-04-018717Actual
2674720.002022-07-028765Actual
3470280.002022-08-018763Budget
36741299.702025-01-3087411Actual
8288550.002022-12-028765Budget
27142451.002024-05-318716Actual
5716315.002022-10-018763Actual
12712650.002023-04-018715Budget
150271080.002023-06-018717Actual
4393380.002022-08-018728Budget
212221501.112023-12-028718Actual
10521550.002023-01-308765Budget
20137720.002023-11-018767Actual
33469766.732024-10-3187612Actual
18336144.382023-09-0187311Actual
654351.002022-05-018746Actual
3408540.002022-08-018713Actual
3144630.002022-07-028767Actual
38398990.002025-04-018764Actual
33407383.742024-10-3187112Actual
12633650.002023-04-018764Budget
38278878.002025-04-018763Actual
14645761.002023-06-018714Actual
12522100.002023-04-018773Budget
3223650.002022-07-028718Budget
1886380.002022-06-018766Budget
842750.002022-05-018717Budget
7027650.002022-11-018764Budget
191661501.112023-10-018718Actual
5981650.002022-10-018715Budget
8039100.002022-12-028773Budget
25299682.912024-03-318768Actual
11868380.002023-03-018746Budget
319891910.212024-09-308718Actual
21724180.002023-12-308773Actual
1139590.002023-03-018773Actual
7901480.002022-12-028713Budget
308061080.002024-08-318767Actual
32905347.002024-10-318746Actual
161001228.382023-07-028718Actual
3343596.512024-10-3187212Actual
37036632.842025-01-3087613Actual
10989650.002023-01-308767Budget
28786375.232024-07-0187411Actual
1826200.002022-06-018756Budget
376881910.212025-03-018718Actual
21016302.002023-12-028746Actual
4018351.002022-08-018746Actual
29503554.002024-07-318736Actual
11178546.552023-01-308768Actual
21786468.002023-12-308764Actual
5654495.002022-10-018713Actual
5047200.002022-09-018726Budget
2105650.002022-06-018718Budget
37454554.002025-03-018736Actual
37539451.002025-03-018766Actual
13605360.002023-05-018773Actual
9812900.002022-12-308717Actual
23704180.002024-02-298773Actual
360981170.002025-01-308764Actual
1644819.912023-07-0287212Actual
47161080.002022-09-018714Actual
2666458.212024-04-3087612Actual
38987299.702025-04-0187211Actual
1939596.512023-10-0187511Actual
7961380.002022-12-028763Budget
22728761.002024-01-308714Actual
9405550.002022-12-308765Budget
27494819.282024-05-318768Actual
2478990.002022-07-028714Actual
2801200.002022-07-028726Budget
18726527.002023-10-018764Actual
40540.002022-05-018713Actual
232031228.382024-01-308718Actual
1966750.002022-06-018717Budget
34356747.582024-12-0187111Actual
16869113.002023-08-018726Actual
14056810.002023-05-018767Actual
35709479.492024-12-3087112Actual
135111350.002023-05-018713Actual
429550.002022-05-018765Budget
10277100.002023-01-308773Budget
279891485.002024-07-018713Actual
14737743.002023-06-018715Actual
11975380.002023-03-018766Budget
34499598.642024-12-0187611Actual
80861080.002022-12-028714Actual
336431418.002024-12-018713Actual
281431080.002024-07-018764Actual
196011350.002023-11-018713Actual
9629293.002022-12-308746Actual
1555550.002022-06-018765Budget
27872317.052024-05-3187113Actual
8943280.002022-12-028768Budget
8758550.002022-12-028767Budget
5717280.002022-10-018763Budget
21485192.252023-12-0287611Actual
35828317.052024-12-3087113Actual
4392682.912022-08-018728Actual
2293480.002022-07-028713Budget
22643900.002024-01-308763Actual
9628380.002022-12-308746Budget
4127468.002022-08-018766Actual
10851410.002023-01-308766Actual
3803696.512025-03-0187212Actual
30601208.002024-08-318726Actual
23145900.002024-01-308767Actual
16897454.002023-08-018736Actual
2850480.002022-07-028736Budget
22700360.002024-01-308773Actual
20750819.002023-12-028714Actual
2452639.062024-02-2987112Actual
31700485.002024-09-308716Actual
7106630.002022-11-018715Actual
30681243.002024-08-318756Actual
38781990.002025-04-018767Actual
262471080.002024-04-308767Actual
1415540.002022-06-018764Actual
28646955.642024-07-018768Actual
2753480.002022-07-028716Budget
5328750.002022-09-018717Budget
181621228.382023-09-018718Actual
3549200.002022-08-018773Budget
37185338.002025-03-018773Actual
30179632.842024-07-3187213Actual
307711350.002024-08-318717Actual
10138495.002023-01-308713Actual
38867819.282025-04-018728Actual
22076340.002023-12-308766Actual
9160100.002022-12-308773Budget
1624848.632023-07-0287211Actual
5795200.002022-10-018773Budget
15596270.002023-07-028773Actual
15624761.002023-07-028714Actual
10930900.002023-01-308717Actual
30094670.982024-07-3187612Actual
3081900.002022-07-028717Actual
17194682.912023-08-018768Actual
22043151.002023-12-308756Actual
9209990.002022-12-308714Actual
1848239.062023-09-0187112Actual
34438375.232024-12-0187411Actual
8695720.002022-12-028717Actual
6171200.002022-10-018726Budget
2752410.002022-07-028716Actual
2893396.512024-07-0187212Actual
5902540.002022-10-018764Actual
11257585.002023-03-018713Actual
8885380.002022-12-028728Budget
22287546.552023-12-308768Actual
37480347.002025-03-018746Actual
32164375.232024-09-3087311Actual
10792200.002023-01-308756Budget
21963113.002023-12-308726Actual
12997380.002023-04-018746Budget
7388410.002022-11-018746Actual
32851139.002024-10-318726Actual
19016340.002023-10-018766Actual
32824520.002024-10-318716Actual
155041440.002023-07-028713Actual
18281240.132023-09-0187111Actual
54671228.382022-09-018718Actual
4920650.002022-09-018765Budget
7900495.002022-12-028713Actual
36389382.002025-01-308766Actual

Generated 2025-05-31 09:28:35.527 UTC