[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 500  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052024-08-3187113Actual
40540.002022-05-018713Actual
12304546.552023-03-018768Actual
2431100.002022-07-028773Budget
26510186.932024-04-3087411Actual
901550.002022-05-018767Budget
430630.002022-05-018765Actual
1544758.212023-06-0187612Actual
2105650.002022-06-018718Budget
13433380.002023-04-018768Budget
31549990.002024-09-308764Actual
23110900.002024-01-308717Actual
22254682.912023-12-308728Actual
27580225.232024-05-3187211Actual
35206208.002024-12-308756Actual
291421350.002024-07-318713Actual
4591315.002022-09-018763Actual
11975380.002023-03-018766Budget
12949585.002023-04-018736Actual
29913448.642024-07-3187311Actual
31486338.002024-09-308773Actual
337981080.002024-12-018764Actual
377161092.012025-03-018728Actual
246421350.002024-03-318713Actual
1751158.212023-08-0187612Actual
228990.002022-05-018714Actual
26931338.002024-05-318773Actual
26722317.052024-04-3087113Actual
34885405.002024-12-308773Actual
14238288.002023-05-0187111Actual
27932948.642024-05-3187613Actual
23405192.252024-01-3087411Actual
282011053.002024-07-018715Actual
33678945.002024-12-018763Actual
17900113.002023-09-018726Actual
36356277.002025-01-308756Actual
25299682.912024-03-318768Actual
30681243.002024-08-318756Actual
20223819.282023-11-018728Actual
372481080.002025-03-018764Actual
13762540.002023-05-018765Actual
23999302.002024-02-298746Actual
38186948.642025-03-0187613Actual
31700485.002024-09-308716Actual
39188192.252025-04-0187212Actual
27695448.642024-05-3187611Actual
8837650.002022-12-028718Budget
20962113.002023-12-028726Actual
6044630.002022-10-018765Actual
28847448.642024-07-0187611Actual
28401277.002024-07-018756Actual
3143550.002022-07-028767Budget
32610405.002024-10-318773Actual
38398990.002025-04-018764Actual
36858383.742025-01-3087112Actual
1830948.632023-09-0187211Actual
15240335.872023-06-0187111Actual
6171200.002022-10-018726Budget
22968454.002024-01-308736Actual
3330546.552022-07-028768Actual
13246650.002023-04-018767Budget
1887351.002022-06-018766Actual
1778410.002022-06-018746Actual
13605360.002023-05-018773Actual
35509673.112024-12-3087111Actual
282361053.002024-07-018765Actual
349481170.002024-12-308764Actual
32964451.002024-10-318766Actual
371281013.002025-03-018763Actual
3737630.002022-08-018715Actual
18190546.552023-09-018728Actual
10792200.002023-01-308756Budget
270511134.002024-05-318715Actual
7961380.002022-12-028763Budget
1644819.912023-07-0287212Actual
2455310.332024-02-2987212Actual
36919575.242025-01-3087612Actual
18104720.002023-09-018767Actual
1441129.482023-05-0187112Actual
216331260.002023-12-308713Actual
24267819.282024-02-298768Actual
607527.002022-05-018736Actual
342651092.012024-12-018728Actual
20045302.002023-11-018766Actual
31100524.172024-08-3187611Actual
18984151.002023-10-018756Actual
23351144.382024-01-3087211Actual
336431418.002024-12-018713Actual
327311134.002024-10-318715Actual
326381710.002024-10-318714Actual
2458548.632024-02-2987612Actual
6122410.002022-10-018716Actual
31186192.252024-08-3187212Actual
28349554.002024-07-018736Actual
5576546.552022-09-018768Actual
15322192.252023-06-0187411Actual
352961440.002024-12-308717Actual
33735338.002024-12-018773Actual
17954227.002023-09-018746Actual
20990454.002023-12-028736Actual
37890448.642025-03-0187411Actual
842750.002022-05-018717Budget
241141080.002024-02-298717Actual
101360.002022-05-018763Actual
5794180.002022-10-018773Actual
5328750.002022-09-018717Budget
5248380.002022-09-018766Budget
558176.002022-05-018726Actual
22287546.552023-12-308768Actual
236121440.002024-02-298713Actual
12852480.002023-04-018716Budget
25054151.002024-03-318756Actual
38630312.002025-04-018746Actual
11116546.552023-01-308728Actual
6452750.002022-10-018717Budget
608480.002022-05-018736Budget
4265550.002022-08-018767Budget
7342550.002022-11-018736Budget
1031380.002022-05-018728Budget
9083360.002022-12-308763Actual
32251448.642024-09-3087611Actual
38959673.112025-04-0187111Actual
16128682.912023-07-028728Actual
32905347.002024-10-318746Actual
7341585.002022-11-018736Actual
23323240.132024-01-3087111Actual
10276135.002023-01-308773Actual
9532200.002022-12-308726Budget
7760410.182022-11-018728Actual
16363192.252023-07-0287611Actual
8758550.002022-12-028767Budget
39102524.172025-04-0187611Actual
24380144.382024-02-2987311Actual
11256480.002023-03-018713Budget
12900200.002023-04-018726Budget
38656277.002025-04-018756Actual
7634550.002022-11-018767Budget
24947340.002024-03-318716Actual
13373280.002023-04-018728Budget
10325990.002023-01-308714Actual
14772540.002023-06-018765Actual
9676176.002022-12-308756Actual
34055277.002024-12-018756Actual
10198315.002023-01-308763Actual
22855608.002024-01-308765Actual
196011350.002023-11-018713Actual
1556540.002022-06-018765Actual
17160546.552023-08-018728Actual

Generated 2025-05-31 18:22:21.653 UTC