[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 500  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-308756Actual
331131910.212024-10-318718Actual
15752608.002023-07-028765Actual
1441129.482023-05-0187112Actual
3923200.002022-08-018726Budget
983650.002022-05-018718Budget
308061080.002024-08-318767Actual
6701380.002022-10-018768Budget
7900495.002022-12-028713Actual
10138495.002023-01-308713Actual
34003589.002024-12-018736Actual
9484480.002022-12-308716Budget
15717608.002023-07-028715Actual
15865416.002023-07-028736Actual
35591375.232024-12-3087411Actual
18069990.002023-09-018717Actual
373061215.002025-03-018715Actual
293551053.002024-07-318715Actual
36687299.702025-01-3087211Actual
39188192.252025-04-0187212Actual
18223819.282023-09-018768Actual
32309479.492024-09-3087112Actual
20223819.282023-11-018728Actual
9732380.002022-12-308766Budget
8038135.002022-12-028773Actual
7244527.002022-11-018716Actual
19108900.002023-10-018767Actual
3737630.002022-08-018715Actual
12053720.002023-03-018717Actual
11317360.002023-03-018763Actual
12383495.002023-04-018713Actual
33288299.702024-10-3187311Actual
41480.002022-05-018713Budget
3795650.002022-08-018765Budget
31337632.842024-08-3187613Actual
559200.002022-05-018726Budget
2666458.212024-04-3087612Actual
20012151.002023-11-018756Actual
11772200.002023-03-018726Budget
226081350.002024-01-308713Actual
11257585.002023-03-018713Actual
38398990.002025-04-018764Actual
38549485.002025-04-018716Actual
20722180.002023-12-028773Actual
11504650.002023-03-018764Budget
12852480.002023-04-018716Budget
236121440.002024-02-298713Actual
268741013.002024-05-318763Actual
384561053.002025-04-018715Actual
23020227.002024-01-308756Actual
360641710.002025-01-308714Actual
10744410.002023-01-308746Actual
318971530.002024-09-308717Actual
24854608.002024-03-318715Actual
19368144.382023-10-0187411Actual
2897380.002022-07-028746Budget
4530495.002022-09-018713Actual
4265550.002022-08-018767Budget
17160546.552023-08-018728Actual
3329380.002022-07-028768Budget
110681228.382023-01-308718Actual
25179810.002024-03-318767Actual
1839048.632023-09-0187511Actual
6641546.552022-10-018728Actual
28349554.002024-07-018736Actual
1624848.632023-07-0287211Actual
38689451.002025-04-018766Actual
319891910.212024-09-308718Actual
16363192.252023-07-0287611Actual
37863448.642025-03-0187311Actual
3791776.292025-03-0187511Actual
34411448.642024-12-0187311Actual
281431080.002024-07-018764Actual
29800955.642024-07-318768Actual
1682176.002022-06-018726Actual
10698527.002023-01-308736Actual
282361053.002024-07-018765Actual
1415540.002022-06-018764Actual
2431100.002022-07-028773Budget
1556540.002022-06-018765Actual
6918135.002022-11-018773Actual
34704632.842024-12-0187213Actual
7435200.002022-11-018756Budget
36304589.002025-01-308736Actual
39014299.702025-04-0187311Actual
655380.002022-05-018746Budget
18104720.002023-09-018767Actual
24148810.002024-02-298767Actual
19960416.002023-11-018736Actual
222261228.382023-12-308718Actual
26931338.002024-05-318773Actual
342371773.842024-12-018718Actual
902630.002022-05-018767Actual
2944200.002022-07-028756Budget
206301350.002023-12-028713Actual
17780608.002023-09-018715Actual
29177945.002024-07-318763Actual
12445315.002023-04-018763Actual
12444280.002023-04-018763Budget
2145148.632023-12-0287511Actual
15182682.912023-06-018768Actual
26782632.842024-04-3087613Actual
38128474.942025-03-0187113Actual
16275144.382023-07-0287311Actual
30303945.002024-08-318763Actual
34356747.582024-12-0187111Actual
3006096.512024-07-3187212Actual
38987299.702025-04-0187211Actual
28786375.232024-07-0187411Actual
38576208.002025-04-018726Actual
12115630.002023-03-018767Actual
383631710.002025-04-018714Actual
9733410.002022-12-308766Actual
7342550.002022-11-018736Budget
25087378.002024-03-318766Actual
251441080.002024-03-318717Actual
14772540.002023-06-018765Actual
228990.002022-05-018714Actual
14178682.912023-05-018768Actual
13373280.002023-04-018728Budget
7293200.002022-11-018726Budget
10276135.002023-01-308773Actual
155041440.002023-07-028713Actual
11821550.002023-03-018736Budget
9582585.002022-12-308736Actual
35651524.172024-12-3087611Actual
25265682.912024-03-318728Actual
161001228.382023-07-028718Actual
13183750.002023-04-018717Budget
8837650.002022-12-028718Budget
1751158.212023-08-0187612Actual
1031380.002022-05-018728Budget
24734180.002024-03-318773Actual
14970302.002023-06-018766Actual
39307790.742025-04-0187213Actual
37036632.842025-01-3087613Actual
30032479.492024-07-3187112Actual
34179990.002024-12-018767Actual
2616750.002022-07-028715Budget
2430135.002022-07-028773Actual
10059280.002022-12-308768Budget
2800117.002022-07-028726Actual
6314200.002022-10-018756Budget
2561639.062024-03-3187612Actual
27661149.702024-05-3187511Actual
336431418.002024-12-018713Actual
12632720.002023-04-018764Actual
18819675.002023-10-018765Actual
23767585.002024-02-298764Actual
353891773.842024-12-308718Actual
6373351.002022-10-018766Actual
8757630.002022-12-028767Actual
34557479.492024-12-0187112Actual
2753480.002022-07-028716Budget
31100524.172024-08-3187611Actual
2213380.002022-06-018768Budget
6919100.002022-11-018773Budget
5327720.002022-09-018717Actual
27494819.282024-05-318768Actual

Generated 2025-05-31 21:43:06.453 UTC