[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 960  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-07-0187111Actual
37426174.002025-03-018726Actual
309261092.012024-08-318768Actual
22821743.002024-01-308715Actual
273391530.002024-05-318717Actual
338561134.002024-12-018715Actual
6372380.002022-10-018766Budget
18336144.382023-09-0187311Actual
35979878.002025-01-308763Actual
35239416.002024-12-308766Actual
8757630.002022-12-028767Actual
326381710.002024-10-318714Actual
9484480.002022-12-308716Budget
1830948.632023-09-0187211Actual
15624761.002023-07-028714Actual
2666458.212024-04-3087612Actual
2430135.002022-07-028773Actual
11178546.552023-01-308768Actual
6267380.002022-10-018746Budget
12632720.002023-04-018764Actual
2478990.002022-07-028714Actual
607527.002022-05-018736Actual
25054151.002024-03-318756Actual
15240335.872023-06-0187111Actual
13849113.002023-05-018726Actual
26368955.642024-04-308768Actual
4858650.002022-09-018715Budget
10850380.002023-01-308766Budget
9208950.002022-12-308714Budget
26931338.002024-05-318773Actual
24380144.382024-02-2987311Actual
3082750.002022-07-028717Budget
13372546.552023-04-018728Actual
35828317.052024-12-3087113Actual
35537299.702024-12-3087211Actual
4591315.002022-09-018763Actual
19986265.002023-11-018746Actual
22763527.002024-01-308764Actual
336431418.002024-12-018713Actual
2537540.002022-07-028764Actual
24854608.002024-03-318715Actual
32553878.002024-10-318763Actual
8146650.002022-12-028764Budget
29588451.002024-07-318766Actual
13044200.002023-04-018756Budget
228990.002022-05-018714Actual
761410.002022-05-018766Actual
3006096.512024-07-3187212Actual
9023480.002022-12-308713Budget
13245630.002023-04-018767Actual
27661149.702024-05-3187511Actual
2849585.002022-07-028736Actual
296801080.002024-07-318767Actual
8463585.002022-12-028736Actual
257011350.002024-04-308713Actual
29503554.002024-07-318736Actual
383631710.002025-04-018714Actual
9209990.002022-12-308714Actual
4206750.002022-08-018717Budget
32191375.232024-09-3087411Actual
27249208.002024-05-318756Actual
430630.002022-05-018765Actual
14772540.002023-06-018765Actual
35709479.492024-12-3087112Actual
9348650.002022-12-308715Budget
27607448.642024-05-3187311Actual
15356288.002023-06-0187611Actual
1682176.002022-06-018726Actual
8943280.002022-12-028768Budget
10276135.002023-01-308773Actual
9732380.002022-12-308766Budget
34704632.842024-12-0187213Actual
2353315.002022-07-028763Actual
5388540.002022-09-018767Actual
330211530.002024-10-318717Actual
2026630.002022-06-018767Actual
17980151.002023-09-018756Actual
2054219.912023-11-0187212Actual
10601468.002023-01-308716Actual
29177945.002024-07-318763Actual
2604083.002024-04-308726Actual
37890448.642025-03-0187411Actual
25499240.132024-03-3187611Actual
1748019.912023-08-0187212Actual
9581550.002022-12-308736Budget
12900200.002023-04-018726Budget
19073990.002023-10-018717Actual
20990454.002023-12-028736Actual
4920650.002022-09-018765Budget
27753575.242024-05-3187112Actual
201951364.742023-11-018718Actual
901550.002022-05-018767Budget
12054750.002023-03-018717Budget
25439144.382024-03-3187411Actual
30032479.492024-07-3187112Actual
373411053.002025-03-018765Actual
27872317.052024-05-3187113Actual
24889608.002024-03-318765Actual
37808598.642025-03-0187111Actual
4451380.002022-08-018768Budget
5142380.002022-09-018746Budget
8226650.002022-12-028715Budget
8414200.002022-12-028726Budget
3343596.512024-10-3187212Actual
1544758.212023-06-0187612Actual
308061080.002024-08-318767Actual
17900113.002023-09-018726Actual
12571850.002023-04-018714Budget
2355548.632024-01-3087612Actual
11317360.002023-03-018763Actual
338901053.002024-12-018765Actual
20012151.002023-11-018756Actual
4344955.642022-08-018718Actual
6313234.002022-10-018756Actual
21963113.002023-12-308726Actual
13105380.002023-04-018766Budget
13877378.002023-05-018736Actual
28024945.002024-07-018763Actual
18012378.002023-09-018766Actual
28401277.002024-07-018756Actual
27552673.112024-05-3187111Actual
19016340.002023-10-018766Actual
347931485.002024-12-308713Actual
25002416.002024-03-318736Actual
702200.002022-05-018756Budget
16982340.002023-08-018766Actual
34438375.232024-12-0187411Actual
7435200.002022-11-018756Budget
10325990.002023-01-308714Actual
307711350.002024-08-318717Actual
8366527.002022-12-028716Actual
18726527.002023-10-018764Actual
4127468.002022-08-018766Actual
558176.002022-05-018726Actual
274601092.012024-05-318728Actual
14679527.002023-06-018764Actual
1493810.002022-06-018715Actual
17873416.002023-09-018716Actual
285842046.572024-07-018718Actual
1779380.002022-06-018746Budget
11869351.002023-03-018746Actual
7901480.002022-12-028713Budget
27197520.002024-05-318736Actual
8287630.002022-12-028765Actual
10649200.002023-01-308726Budget
18877340.002023-10-018716Actual
29234405.002024-07-318773Actual
10930900.002023-01-308717Actual
24025227.002024-02-298756Actual
36304589.002025-01-308736Actual
4590280.002022-09-018763Budget
273741170.002024-05-318767Actual
281091710.002024-07-018714Actual
5902540.002022-10-018764Actual
3329380.002022-07-028768Budget
17160546.552023-08-018728Actual
3796720.002022-08-018765Actual
18904151.002023-10-018726Actual
21724180.002023-12-308773Actual
36741299.702025-01-3087411Actual
3972480.002022-08-018736Budget
21878540.002023-12-308765Actual
1556540.002022-06-018765Actual
32251448.642024-09-3087611Actual
25953729.002024-04-308765Actual
12116650.002023-03-018767Budget
30152317.052024-07-3187113Actual
10792200.002023-01-308756Budget
316421053.002024-09-308765Actual
1307100.002022-06-018773Budget
30516891.002024-08-318765Actual
4266630.002022-08-018767Actual
33735338.002024-12-018773Actual
559200.002022-05-018726Budget
37950524.172025-03-0187611Actual
6373351.002022-10-018766Actual
2057358.212023-11-0187612Actual
4018351.002022-08-018746Actual

Generated 2025-05-31 10:53:59.897 UTC