[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 250  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27142451.002024-05-318716Actual
36304589.002025-01-308736Actual
23323240.132024-01-3087111Actual
14737743.002023-06-018715Actual
760380.002022-05-018766Budget
10791234.002023-01-308756Actual
6967990.002022-11-018714Actual
3738650.002022-08-018715Budget
6122410.002022-10-018716Actual
8511351.002022-12-028746Actual
19960416.002023-11-018736Actual
2353315.002022-07-028763Actual
28434382.002024-07-018766Actual
5795200.002022-10-018773Budget
23020227.002024-01-308756Actual
21991416.002023-12-308736Actual
8226650.002022-12-028715Budget
1848239.062023-09-0187112Actual
3408540.002022-08-018713Actual
191661501.112023-10-018718Actual
19228682.912023-10-018768Actual
10276135.002023-01-308773Actual
6781585.002022-11-018713Actual
35154520.002024-12-308736Actual
13929227.002023-05-018756Actual
34736632.842024-12-0187613Actual
382431485.002025-04-018713Actual
22133990.002023-12-308717Actual
292621620.002024-07-318714Actual
23465288.002024-01-3087611Actual
23231546.552024-01-308728Actual
39014299.702025-04-0187311Actual
2604083.002024-04-308726Actual
6592750.002022-10-018718Budget
13184720.002023-04-018717Actual
3409480.002022-08-018713Budget
28905575.242024-07-0187112Actual
13877378.002023-05-018736Actual
33975139.002024-12-018726Actual
15148546.552023-06-018728Actual
20457192.252023-11-0187611Actual
8039100.002022-12-028773Budget
13245630.002023-04-018767Actual
8558200.002022-12-028756Budget
369720.002022-05-018715Actual
39280474.942025-04-0187113Actual
17954227.002023-09-018746Actual
7027650.002022-11-018764Budget
289630.002022-05-018764Actual
181621228.382023-09-018718Actual
7026630.002022-11-018764Actual
32824520.002024-10-318716Actual
1089380.002022-05-018768Budget
13373280.002023-04-018728Budget
10199280.002023-01-308763Budget
19073990.002023-10-018717Actual
34029347.002024-12-018746Actual
33678945.002024-12-018763Actual
38335270.002025-04-018773Actual
31429945.002024-09-308763Actual
8944410.182022-12-028768Actual
4392682.912022-08-018728Actual
27282416.002024-05-318766Actual
14293192.252023-05-0187311Actual
22728761.002024-01-308714Actual
20314335.872023-11-0187111Actual
1736148.632023-08-0187511Actual
30211632.842024-07-3187613Actual
315141710.002024-09-308714Actual
19932151.002023-11-018726Actual
36389382.002025-01-308766Actual
26368955.642024-04-308768Actual
29177945.002024-07-318763Actual
16162819.282023-07-028768Actual
22763527.002024-01-308764Actual
9083360.002022-12-308763Actual
31012149.702024-08-3187211Actual
32343575.242024-09-3087612Actual
7712955.642022-11-018718Actual
2800117.002022-07-028726Actual
10649200.002023-01-308726Budget
1682176.002022-06-018726Actual
377161092.012025-03-018728Actual
21397192.252023-12-0287311Actual
35737192.252024-12-3087212Actual
37480347.002025-03-018746Actual
11772200.002023-03-018726Budget
3659630.002022-08-018764Actual
1229360.002022-06-018763Actual
33554632.842024-10-3187213Actual
130690.002022-06-018773Actual
27899948.642024-05-3187213Actual
9582585.002022-12-308736Actual
33315299.702024-10-3187411Actual
8695720.002022-12-028717Actual
25858761.002024-04-308764Actual
31700485.002024-09-308716Actual
9676176.002022-12-308756Actual
28401277.002024-07-018756Actual
36919575.242025-01-3087612Actual
1826200.002022-06-018756Budget
19986265.002023-11-018746Actual
353891773.842024-12-308718Actual
20396192.252023-11-0187411Actual
241141080.002024-02-298717Actual
24854608.002024-03-318715Actual
28321139.002024-07-018726Actual
12711810.002023-04-018715Actual
28704673.112024-07-0187111Actual
13183750.002023-04-018717Budget
181100.002022-05-018773Budget
15356288.002023-06-0187611Actual
30152317.052024-07-3187113Actual
1031380.002022-05-018728Budget
12444280.002023-04-018763Budget
291421350.002024-07-318713Actual
20990454.002023-12-028736Actual
7293200.002022-11-018726Budget
23053340.002024-01-308766Actual
34087382.002024-12-018766Actual
12773550.002023-04-018765Budget
25499240.132024-03-3187611Actual
1555550.002022-06-018765Budget
32109598.642024-09-3087111Actual
7435200.002022-11-018756Budget
2850480.002022-07-028736Budget
10522630.002023-01-308765Actual
14178682.912023-05-018768Actual
11117280.002023-01-308728Budget
347931485.002024-12-308713Actual
302681485.002024-08-318713Actual
9629293.002022-12-308746Actual
24407192.252024-02-2987411Actual
293901053.002024-07-318765Actual
3658550.002022-08-018764Budget
24677900.002024-03-318763Actual
8696850.002022-12-028717Budget
222261228.382023-12-308718Actual
279891485.002024-07-018713Actual
38630312.002025-04-018746Actual
17722527.002023-09-018764Actual
16656878.002023-08-018714Actual
282361053.002024-07-018765Actual
36659747.582025-01-3087111Actual
1954448.632023-10-0187612Actual
31486338.002024-09-308773Actual
1934196.512023-10-0187311Actual
7961380.002022-12-028763Budget
27607448.642024-05-3187311Actual
11116546.552023-01-308728Actual
2752410.002022-07-028716Actual
7821410.182022-11-018768Actual
26120167.002024-04-308756Actual
270511134.002024-05-318715Actual
16302192.252023-07-0287411Actual
1443819.912023-05-0187212Actual
38781990.002025-04-018767Actual
32851139.002024-10-318726Actual
37036632.842025-01-3087613Actual
6780480.002022-11-018713Budget
38987299.702025-04-0187211Actual
24947340.002024-03-318716Actual
26068354.002024-04-308736Actual
8617380.002022-12-028766Budget
11256480.002023-03-018713Budget
1624848.632023-07-0287211Actual
246421350.002024-03-318713Actual
10698527.002023-01-308736Actual
34828945.002024-12-308763Actual
1171480.002022-06-018713Budget
4393380.002022-08-018728Budget
25087378.002024-03-318766Actual
2157648.632023-12-0287612Actual
24057302.002024-02-298766Actual
16363192.252023-07-0287611Actual
3548135.002022-08-018773Actual

Generated 2025-05-31 19:04:26.070 UTC