[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 224  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-318764Actual
22287546.552023-12-308768Actual
181621228.382023-09-018718Actual
101360.002022-05-018763Actual
32137299.702024-09-3087211Actual
36304589.002025-01-308736Actual
1825176.002022-06-018756Actual
7389380.002022-11-018746Budget
2778196.512024-05-3187212Actual
21342240.132023-12-0287111Actual
150271080.002023-06-018717Actual
10384540.002023-01-308764Actual
14885416.002023-06-018736Actual
2443448.632024-02-2987511Actual
27552673.112024-05-3187111Actual
1555550.002022-06-018765Budget
7821410.182022-11-018768Actual
18904151.002023-10-018726Actual
15752608.002023-07-028765Actual
21042227.002023-12-028756Actual
14617180.002023-06-018773Actual
330211530.002024-10-318717Actual
35564375.232024-12-3087311Actual
2431100.002022-07-028773Budget
9999380.002022-12-308728Budget
319891910.212024-09-308718Actual
6220585.002022-10-018736Actual
8225720.002022-12-028715Actual
32905347.002024-10-318746Actual
15240335.872023-06-0187111Actual
228990.002022-05-018714Actual
258231112.002024-04-308714Actual
14830340.002023-06-018716Actual
27661149.702024-05-3187511Actual
27814766.732024-05-3187612Actual
14238288.002023-05-0187111Actual
165361350.002023-08-018713Actual
27607448.642024-05-3187311Actual
22168900.002023-12-308767Actual
226081350.002024-01-308713Actual
262471080.002024-04-308767Actual
5248380.002022-09-018766Budget
36191891.002025-01-308765Actual
37454554.002025-03-018736Actual
1931448.632023-10-0187211Actual
11725480.002023-03-018716Budget
12570990.002023-04-018714Actual
18281240.132023-09-0187111Actual
15810378.002023-07-028716Actual
10600480.002023-01-308716Budget
388391773.842025-04-018718Actual
12632720.002023-04-018764Actual
31278317.052024-08-3187113Actual
12997380.002023-04-018746Budget
8414200.002022-12-028726Budget
9581550.002022-12-308736Budget
28905575.242024-07-0187112Actual
304231170.002024-08-318764Actual
4669200.002022-09-018773Budget
7106630.002022-11-018715Actual
8944410.182022-12-028768Actual
2561639.062024-03-3187612Actual
39014299.702025-04-0187311Actual
338561134.002024-12-018715Actual
1632948.632023-07-0287511Actual
13849113.002023-05-018726Actual
289630.002022-05-018764Actual
24677900.002024-03-318763Actual
316421053.002024-09-308765Actual
100380.002022-05-018763Budget
9532200.002022-12-308726Budget
30574451.002024-08-318716Actual
32610405.002024-10-318773Actual
10649200.002023-01-308726Budget
16923265.002023-08-018746Actual
6781585.002022-11-018713Actual
25087378.002024-03-318766Actual
9533176.002022-12-308726Actual
6171200.002022-10-018726Budget
6219480.002022-10-018736Budget
34677632.842024-12-0187113Actual
5795200.002022-10-018773Budget
12853468.002023-04-018716Actual
11975380.002023-03-018766Budget
34438375.232024-12-0187411Actual
291421350.002024-07-318713Actual
2801200.002022-07-028726Budget
327311134.002024-10-318715Actual
8146650.002022-12-028764Budget
27494819.282024-05-318768Actual
21786468.002023-12-308764Actual
27249208.002024-05-318756Actual
293551053.002024-07-318715Actual
23378192.252024-01-3087311Actual
38867819.282025-04-018728Actual
2343248.632024-01-3087511Actual
5047200.002022-09-018726Budget
25179810.002024-03-318767Actual
39160479.492025-04-0187112Actual
1948619.912023-10-0187112Actual
9675200.002022-12-308756Budget
26571225.232024-04-3087611Actual
35206208.002024-12-308756Actual
2251819.912023-12-3087112Actual
8616410.002022-12-028766Actual
34885405.002024-12-308773Actual
206301350.002023-12-028713Actual
15917227.002023-07-028756Actual
58421000.002022-10-018714Budget
2850480.002022-07-028736Budget
12950550.002023-04-018736Budget
1779380.002022-06-018746Budget
28704673.112024-07-0187111Actual
19635990.002023-11-018763Actual
36714375.232025-01-3087311Actual
10060682.912022-12-308768Actual
7105650.002022-11-018715Budget
11584720.002023-03-018715Actual
32164375.232024-09-3087311Actual
14970302.002023-06-018766Actual
17160546.552023-08-018728Actual
20223819.282023-11-018728Actual
34179990.002024-12-018767Actual
6123480.002022-10-018716Budget
281091710.002024-07-018714Actual
304811134.002024-08-318715Actual
30211632.842024-07-3187613Actual
5190234.002022-09-018756Actual
4451380.002022-08-018768Budget
29177945.002024-07-318763Actual
58431080.002022-10-018714Actual
25357335.872024-03-3187111Actual
33233747.582024-10-3187111Actual
3971468.002022-08-018736Actual
3343596.512024-10-3187212Actual
25795270.002024-04-308773Actual
6043650.002022-10-018765Budget
2538548.632024-03-3187211Actual
6373351.002022-10-018766Actual
373411053.002025-03-018765Actual
23465288.002024-01-3087611Actual
4919630.002022-09-018765Actual
28646955.642024-07-018768Actual
26483186.932024-04-3087311Actual
11257585.002023-03-018713Actual
2616750.002022-07-028715Budget
3561876.292024-12-3087511Actual
2455310.332024-02-2987212Actual
35099451.002024-12-308716Actual
5189200.002022-09-018756Budget
9871540.002022-12-308767Actual
196011350.002023-11-018713Actual
1728096.512023-08-0187211Actual
1170495.002022-06-018713Actual
29475139.002024-07-318726Actual
2536550.002022-07-028764Budget
3923200.002022-08-018726Budget
3795650.002022-08-018765Budget
326381710.002024-10-318714Actual
24468288.002024-02-2987611Actual
7573850.002022-11-018717Budget
38781990.002025-04-018767Actual
3922234.002022-08-018726Actual

Generated 2025-05-31 17:04:58.483 UTC