[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13929227.002023-05-018756Actual
130690.002022-06-018773Actual
36356277.002025-01-308756Actual
5716315.002022-10-018763Actual
30629520.002024-08-318736Actual
377501092.012025-03-018768Actual
35979878.002025-01-308763Actual
18012378.002023-09-018766Actual
181100.002022-05-018773Budget
27142451.002024-05-318716Actual
10059280.002022-12-308768Budget
14857151.002023-06-018726Actual
22821743.002024-01-308715Actual
384561053.002025-04-018715Actual
21041092.012022-06-018718Actual
25357335.872024-03-3187111Actual
19960416.002023-11-018736Actual
3875480.002022-08-018716Budget
9405550.002022-12-308765Budget
5795200.002022-10-018773Budget
35770766.732024-12-3087612Actual
2057358.212023-11-0187612Actual
7574900.002022-11-018717Actual
30655312.002024-08-318746Actual
34828945.002024-12-308763Actual
10698527.002023-01-308736Actual
5654495.002022-10-018713Actual
34736632.842024-12-0187613Actual
5982720.002022-10-018715Actual
12773550.002023-04-018765Budget
11117280.002023-01-308728Budget
383631710.002025-04-018714Actual
12522100.002023-04-018773Budget
1426648.632023-05-0187211Actual
36768149.702025-01-3087511Actual
1493810.002022-06-018715Actual
2036996.512023-11-0187311Actual
9347720.002022-12-308715Actual
7388410.002022-11-018746Actual
364811170.002025-01-308767Actual
3330546.552022-07-028768Actual
23825608.002024-02-298715Actual
30303945.002024-08-318763Actual
7342550.002022-11-018736Budget
30211632.842024-07-3187613Actual
40540.002022-05-018713Actual
14645761.002023-06-018714Actual
35737192.252024-12-3087212Actual
7341585.002022-11-018736Actual
24677900.002024-03-318763Actual
21963113.002023-12-308726Actual
2355548.632024-01-3087612Actual
7822280.002022-11-018768Budget
6919100.002022-11-018773Budget
20962113.002023-12-028726Actual
13962340.002023-05-018766Actual
31305632.842024-08-3187213Actual
34298819.282024-12-018768Actual
13373280.002023-04-018728Budget
23351144.382024-01-3087211Actual
35709479.492024-12-3087112Actual
9022495.002022-12-308713Actual
10929750.002023-01-308717Budget
11975380.002023-03-018766Budget
22913340.002024-01-308716Actual
365391910.212025-01-308718Actual
29052948.642024-07-0187213Actual
4205720.002022-08-018717Actual
16923265.002023-08-018746Actual
16628360.002023-08-018773Actual
36977632.842025-01-3087113Actual
1031380.002022-05-018728Budget
4858650.002022-09-018715Budget
13762540.002023-05-018765Actual
17160546.552023-08-018728Actual
38604554.002025-04-018736Actual
30516891.002024-08-318765Actual
26068354.002024-04-308736Actual
292621620.002024-07-318714Actual
20102990.002023-11-018717Actual
27249208.002024-05-318756Actual
25028227.002024-03-318746Actual
17688761.002023-09-018714Actual
327661053.002024-10-318765Actual
32309479.492024-09-3087112Actual
5515682.912022-09-018728Actual
37454554.002025-03-018736Actual
11257585.002023-03-018713Actual
38656277.002025-04-018756Actual
31220766.732024-08-3187612Actual
17954227.002023-09-018746Actual
6966950.002022-11-018714Budget
27753575.242024-05-3187112Actual
20935340.002023-12-028716Actual
22968454.002024-01-308736Actual
8415234.002022-12-028726Actual
11821550.002023-03-018736Budget
6314200.002022-10-018756Budget
326731080.002024-10-318764Actual
36714375.232025-01-3087311Actual
4066200.002022-08-018756Budget
8226650.002022-12-028715Budget
1642139.062023-07-0287112Actual
14353192.252023-05-0187611Actual
38781990.002025-04-018767Actual
4669200.002022-09-018773Budget
21129900.002023-12-028717Actual
15891265.002023-07-028746Actual
3143550.002022-07-028767Budget
6123480.002022-10-018716Budget
21016302.002023-12-028746Actual
6170234.002022-10-018726Actual
13822378.002023-05-018716Actual
100380.002022-05-018763Budget
2558419.912024-03-3187212Actual
24267819.282024-02-298768Actual
32221092.012022-07-028718Actual
17900113.002023-09-018726Actual
20877675.002023-12-028765Actual
38549485.002025-04-018716Actual
28321139.002024-07-018726Actual
25795270.002024-04-308773Actual
3874527.002022-08-018716Actual
15717608.002023-07-028715Actual
18984151.002023-10-018756Actual
31337632.842024-08-3187613Actual
24148810.002024-02-298767Actual
6514550.002022-10-018767Budget
13849113.002023-05-018726Actual
325181418.002024-10-318713Actual
6640380.002022-10-018728Budget
29503554.002024-07-318736Actual
25953729.002024-04-308765Actual
7760410.182022-11-018728Actual
5576546.552022-09-018768Actual
7165630.002022-11-018765Actual
38576208.002025-04-018726Actual
1848239.062023-09-0187112Actual
54671228.382022-09-018718Actual
10384540.002023-01-308764Actual
38987299.702025-04-0187211Actual
3471360.002022-08-018763Actual
35239416.002024-12-308766Actual
22133990.002023-12-308717Actual
22017302.002023-12-308746Actual
13325750.002023-04-018718Budget
2214546.552022-06-018768Actual
38278878.002025-04-018763Actual
2251819.912023-12-3087112Actual
27634375.232024-05-3187411Actual
28375347.002024-07-018746Actual
701234.002022-05-018756Actual
7712955.642022-11-018718Actual
1632948.632023-07-0287511Actual
23767585.002024-02-298764Actual
31549990.002024-09-308764Actual
11394100.002023-03-018773Budget
28401277.002024-07-018756Actual
32218149.702024-09-3087511Actual
282361053.002024-07-018765Actual
38335270.002025-04-018773Actual
19016340.002023-10-018766Actual
1089380.002022-05-018768Budget
9950650.002022-12-308718Budget
16656878.002023-08-018714Actual
11646720.002023-03-018765Actual
36601955.642025-01-308768Actual
326381710.002024-10-318714Actual
20314335.872023-11-0187111Actual
18692819.002023-10-018714Actual
320511092.012024-09-308768Actual
5046176.002022-09-018726Actual
25054151.002024-03-318756Actual
1624848.632023-07-0287211Actual
20843675.002023-12-028715Actual
151201501.112023-06-018718Actual
28434382.002024-07-018766Actual
372481080.002025-03-018764Actual

Generated 2025-05-31 14:54:56.995 UTC