[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-308746Budget
268741013.002024-05-318763Actual
23732878.002024-02-298714Actual
28759375.232024-07-0187311Actual
9405550.002022-12-308765Budget
16275144.382023-07-0287311Actual
23647810.002024-02-298763Actual
1139590.002023-03-018773Actual
9812900.002022-12-308717Actual
29052948.642024-07-0187213Actual
1307100.002022-06-018773Budget
2352339.062024-01-3087112Actual
25002416.002024-03-318736Actual
3658550.002022-08-018764Budget
13929227.002023-05-018756Actual
15810378.002023-07-028716Actual
25028227.002024-03-318746Actual
28401277.002024-07-018756Actual
3408540.002022-08-018713Actual
8757630.002022-12-028767Actual
19812743.002023-11-018715Actual
9083360.002022-12-308763Actual
14772540.002023-06-018765Actual
1682176.002022-06-018726Actual
313941485.002024-09-308713Actual
31066375.232024-08-3187411Actual
39280474.942025-04-0187113Actual
10521550.002023-01-308765Budget
6919100.002022-11-018773Budget
10744410.002023-01-308746Actual
7435200.002022-11-018756Budget
29913448.642024-07-3187311Actual
274601092.012024-05-318728Actual
7761380.002022-11-018728Budget
34557479.492024-12-0187112Actual
18958227.002023-10-018746Actual
19108900.002023-10-018767Actual
511480.002022-05-018716Budget
2213380.002022-06-018768Budget
27580225.232024-05-3187211Actual
4998480.002022-09-018716Budget
24057302.002024-02-298766Actual
32553878.002024-10-318763Actual
8557293.002022-12-028756Actual
14679527.002023-06-018764Actual
2455310.332024-02-2987212Actual
2479850.002022-07-028714Budget
38689451.002025-04-018766Actual
11257585.002023-03-018713Actual
196011350.002023-11-018713Actual
39307790.742025-04-0187213Actual
20877675.002023-12-028765Actual
23405192.252024-01-3087411Actual
37185338.002025-03-018773Actual
33948520.002024-12-018716Actual
36304589.002025-01-308736Actual
4919630.002022-09-018765Actual
16691527.002023-08-018764Actual
27282416.002024-05-318766Actual
36687299.702025-01-3087211Actual
13903302.002023-05-018746Actual
37454554.002025-03-018736Actual
382431485.002025-04-018713Actual
7494380.002022-11-018766Budget
12900200.002023-04-018726Budget
338901053.002024-12-018765Actual
9733410.002022-12-308766Actual
4066200.002022-08-018756Budget
24234682.912024-02-298728Actual
6267380.002022-10-018746Budget
2153380.002022-06-018728Budget
296801080.002024-07-318767Actual
1228380.002022-06-018763Budget
26428375.232024-04-3087111Actual
37836149.702025-03-0187211Actual
9629293.002022-12-308746Actual
6780480.002022-11-018713Budget
14293192.252023-05-0187311Actual
32851139.002024-10-318726Actual
246421350.002024-03-318713Actual
13822378.002023-05-018716Actual
364811170.002025-01-308767Actual
32824520.002024-10-318716Actual
18726527.002023-10-018764Actual
18424192.252023-09-0187611Actual
25439144.382024-03-3187411Actual
273741170.002024-05-318767Actual
22855608.002024-01-308765Actual
27197520.002024-05-318736Actual
354511092.012024-12-308768Actual
38549485.002025-04-018716Actual
2431100.002022-07-028773Budget
12383495.002023-04-018713Actual
110681228.382023-01-308718Actual
1355850.002022-06-018714Budget
30984673.112024-08-3187111Actual
28349554.002024-07-018736Actual
5046176.002022-09-018726Actual
7760410.182022-11-018728Actual
10990720.002023-01-308767Actual
24267819.282024-02-298768Actual
17334192.252023-08-0187411Actual
3470280.002022-08-018763Budget
21129900.002023-12-028717Actual
34029347.002024-12-018746Actual
33735338.002024-12-018773Actual
36601955.642025-01-308768Actual
20137720.002023-11-018767Actual
27661149.702024-05-3187511Actual
21991416.002023-12-308736Actual
16749743.002023-08-018715Actual
293551053.002024-07-318715Actual
28905575.242024-07-0187112Actual
6123480.002022-10-018716Budget
27932948.642024-05-3187613Actual
17194682.912023-08-018768Actual
2294076.002024-01-308726Actual
37890448.642025-03-0187411Actual
9872550.002022-12-308767Budget
6781585.002022-11-018713Actual
16784675.002023-08-018765Actual
5190234.002022-09-018756Actual
32905347.002024-10-318746Actual
26483186.932024-04-3087311Actual
18784608.002023-10-018715Actual
1683200.002022-06-018726Budget
4530495.002022-09-018713Actual
21284682.912023-12-028768Actual
10277100.002023-01-308773Budget
6640380.002022-10-018728Budget
2157648.632023-12-0287612Actual
22728761.002024-01-308714Actual
1951319.912023-10-0187212Actual
10929750.002023-01-308717Budget
1031380.002022-05-018728Budget
3270410.182022-07-028728Actual
30892819.282024-08-318728Actual
37399485.002025-03-018716Actual
24734180.002024-03-318773Actual
12242410.182023-03-018728Actual
389011092.012025-04-018768Actual
5387550.002022-09-018767Budget
5654495.002022-10-018713Actual
23918416.002024-02-298716Actual
24762878.002024-03-318714Actual
23351144.382024-01-3087211Actual
14970302.002023-06-018766Actual
12115630.002023-03-018767Actual
13962340.002023-05-018766Actual
17660180.002023-09-018773Actual
23825608.002024-02-298715Actual
34298819.282024-12-018768Actual
19905340.002023-11-018716Actual
14178682.912023-05-018768Actual
16923265.002023-08-018746Actual
141161228.382023-05-018718Actual
320511092.012024-09-308768Actual
10384540.002023-01-308764Actual
279891485.002024-07-018713Actual
330211530.002024-10-318717Actual
8885380.002022-12-028728Budget
19960416.002023-11-018736Actual
1556540.002022-06-018765Actual
36800448.642025-01-3087611Actual
1635480.002022-06-018716Budget
350061215.002024-12-308715Actual
8837650.002022-12-028718Budget
4265550.002022-08-018767Budget
27249208.002024-05-318756Actual
18190546.552023-09-018728Actual
20012151.002023-11-018756Actual
9533176.002022-12-308726Actual
14911227.002023-06-018746Actual
26722317.052024-04-3087113Actual
10600480.002023-01-308716Budget
372481080.002025-03-018764Actual
1948619.912023-10-0187112Actual
2458548.632024-02-2987612Actual
2026630.002022-06-018767Actual
28786375.232024-07-0187411Actual
2255158.212023-12-3087612Actual
17954227.002023-09-018746Actual
20785585.002023-12-028764Actual
39102524.172025-04-0187611Actual
26931338.002024-05-318773Actual
33349524.172024-10-3187611Actual
7713650.002022-11-018718Budget

Generated 2025-05-31 16:33:41.370 UTC