[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002022-04-278716Actual
19720878.002023-10-288714Actual
1031380.002022-04-278728Budget
8836955.642022-11-288718Actual
18958227.002023-09-278746Actual
8757630.002022-11-288767Actual
7900495.002022-11-288713Actual
372131620.002025-02-258714Actual
24380144.382024-02-2587311Actual
2897380.002022-06-288746Budget
101360.002022-04-278763Actual
2478990.002022-06-288714Actual
33735338.002024-11-278773Actual
7165630.002022-10-288765Actual
1555550.002022-05-288765Budget
1745319.912023-07-2887112Actual
9628380.002022-12-268746Budget
23265682.912024-01-268768Actual
1779380.002022-05-288746Budget
80861080.002022-11-288714Actual
12382480.002023-03-288713Budget
28349554.002024-06-278736Actual
21041092.012022-05-288718Actual
7245480.002022-10-288716Budget
21284682.912023-11-288768Actual
7713650.002022-10-288718Budget
21250682.912023-11-288728Actual
18819675.002023-09-278765Actual
26335955.642024-04-268728Actual
26068354.002024-04-268736Actual
4779720.002022-08-288764Actual
338901053.002024-11-278765Actual
37863448.642025-02-2587311Actual
349481170.002024-12-268764Actual
21164720.002023-11-288767Actual
40540.002022-04-278713Actual
26571225.232024-04-2687611Actual
9950650.002022-12-268718Budget
16869113.002023-07-288726Actual
18877340.002023-09-278716Actual
34557479.492024-11-2787112Actual
11974410.002023-02-258766Actual
375961440.002025-02-258717Actual
337981080.002024-11-278764Actual
12194750.002023-02-258718Budget
372481080.002025-02-258764Actual
3470280.002022-07-288763Budget
282011053.002024-06-278715Actual
325181418.002024-10-278713Actual
4344955.642022-07-288718Actual
17780608.002023-08-288715Actual
58431080.002022-09-278714Actual
12711810.002023-03-288715Actual
4669200.002022-08-288773Budget
24468288.002024-02-2587611Actual
5716315.002022-09-278763Actual
364461530.002025-01-268717Actual
22254682.912023-12-268728Actual
38604554.002025-03-288736Actual
28786375.232024-06-2787411Actual
1642139.062023-06-2887112Actual
19016340.002023-09-278766Actual
1682176.002022-05-288726Actual
9811850.002022-12-268717Budget
7436176.002022-10-288756Actual
302681485.002024-08-278713Actual
3737630.002022-07-288715Actual
14144546.552023-04-278728Actual
32931208.002024-10-278756Actual
373411053.002025-02-258765Actual
4206750.002022-07-288717Budget
8087950.002022-11-288714Budget
4127468.002022-07-288766Actual
1778410.002022-05-288746Actual
1307100.002022-05-288773Budget
8225720.002022-11-288715Actual
2255158.212023-12-2687612Actual
13929227.002023-04-278756Actual
4018351.002022-07-288746Actual
8943280.002022-11-288768Budget
2604083.002024-04-268726Actual
31755554.002024-09-268736Actual
4530495.002022-08-288713Actual
384561053.002025-03-288715Actual
25736878.002024-04-268763Actual
36356277.002025-01-268756Actual
19812743.002023-10-288715Actual
2561639.062024-03-2787612Actual
13105380.002023-03-288766Budget
14238288.002023-04-2787111Actual
1887351.002022-05-288766Actual
37036632.842025-01-2687613Actual
21397192.252023-11-2887311Actual
2152546.552022-05-288728Actual
21042227.002023-11-288756Actual
10276135.002023-01-268773Actual
2443448.632024-02-2587511Actual
32343575.242024-09-2687612Actual
13962340.002023-04-278766Actual
11257585.002023-02-258713Actual
10989650.002023-01-268767Budget
37399485.002025-02-258716Actual
11443850.002023-02-258714Budget
17603990.002023-08-288763Actual
1644819.912023-06-2887212Actual
369720.002022-04-278715Actual
11256480.002023-02-258713Budget
18692819.002023-09-278714Actual
2850480.002022-06-288736Budget
23704180.002024-02-258773Actual
983650.002022-04-278718Budget
4531480.002022-08-288713Budget
7822280.002022-10-288768Budget
34885405.002024-12-268773Actual
18190546.552023-08-288728Actual
23860608.002024-02-258765Actual
313941485.002024-09-268713Actual
6966950.002022-10-288714Budget
20396192.252023-10-2887411Actual
7244527.002022-10-288716Actual
3922234.002022-07-288726Actual
32879554.002024-10-278736Actual
8617380.002022-11-288766Budget
16162819.282023-06-288768Actual
7026630.002022-10-288764Actual
10990720.002023-01-268767Actual
336431418.002024-11-278713Actual
1683200.002022-05-288726Budget
7961380.002022-11-288763Budget
702200.002022-04-278756Budget
26993990.002024-05-278764Actual
2653737.992024-04-2687511Actual
28434382.002024-06-278766Actual
222261228.382023-12-268718Actual
14645761.002023-05-288714Actual
701234.002022-04-278756Actual
5328750.002022-08-288717Budget
29085632.842024-06-2787613Actual
2153380.002022-05-288728Budget
316071215.002024-09-268715Actual
6513630.002022-09-278767Actual
18784608.002023-09-278715Actual
23647810.002024-02-258763Actual
21485192.252023-11-2887611Actual
27142451.002024-05-278716Actual
27580225.232024-05-2787211Actual
4205720.002022-07-288717Actual
2616750.002022-06-288715Budget
288550.002022-04-278764Budget
14617180.002023-05-288773Actual
11916200.002023-02-258756Budget
8039100.002022-11-288773Budget
30516891.002024-08-278765Actual
1526848.632023-05-2887211Actual
27494819.282024-05-278768Actual
24234682.912024-02-258728Actual
32221092.012022-06-288718Actual
21072340.002023-11-288766Actual
26368955.642024-04-268768Actual
7166550.002022-10-288765Budget
3791776.292025-02-2587511Actual
6123480.002022-09-278716Budget
5046176.002022-08-288726Actual
8758550.002022-11-288767Budget
26782632.842024-04-2687613Actual
29800955.642024-07-278768Actual
13762540.002023-04-278765Actual
25265682.912024-03-278728Actual
9821092.012022-04-278718Actual
10649200.002023-01-268726Budget
16363192.252023-06-2887611Actual
361561215.002025-01-268715Actual
26483186.932024-04-2687311Actual
26094229.002024-04-268746Actual
17688761.002023-08-288714Actual
31158575.242024-08-2787112Actual
22968454.002024-01-268736Actual
10277100.002023-01-268773Budget
20962113.002023-11-288726Actual
1886380.002022-05-288766Budget
25953729.002024-04-268765Actual
5717280.002022-09-278763Budget
11116546.552023-01-268728Actual
37426174.002025-02-258726Actual
12522100.002023-03-288773Budget
21342240.132023-11-2887111Actual
19986265.002023-10-288746Actual
15356288.002023-05-2887611Actual
315141710.002024-09-268714Actual
58421000.002022-09-278714Budget
360641710.002025-01-268714Actual
21786468.002023-12-268764Actual
19368144.382023-09-2787411Actual
2943234.002022-06-288756Actual
1090546.552022-04-278768Actual
7105650.002022-10-288715Budget
23351144.382024-01-2687211Actual
20877675.002023-11-288765Actual
31220766.732024-08-2787612Actual
9733410.002022-12-268766Actual
7760410.182022-10-288728Actual
330551170.002024-10-278767Actual
1355850.002022-05-288714Budget
389011092.012025-03-288768Actual
15322192.252023-05-2887411Actual
8695720.002022-11-288717Actual
8944410.182022-11-288768Actual
35564375.232024-12-2687311Actual
2893396.512024-06-2787212Actual
2292495.002022-06-288713Actual
10648176.002023-01-268726Actual
2352380.002022-06-288763Budget
9871540.002022-12-268767Actual
18069990.002023-08-288717Actual
35154520.002024-12-268736Actual
14937189.002023-05-288756Actual
1830948.632023-08-2887211Actual
3659630.002022-07-288764Actual
19635990.002023-10-288763Actual
5466750.002022-08-288718Budget
3329380.002022-06-288768Budget
8557293.002022-11-288756Actual
9348650.002022-12-268715Budget
34736632.842024-11-2787613Actual
20843675.002023-11-288715Actual
8367480.002022-11-288716Budget
35041891.002024-12-268765Actual
35180312.002024-12-268746Actual
30892819.282024-08-278728Actual
38576208.002025-03-288726Actual
39307790.742025-03-2887213Actual
17722527.002023-08-288764Actual
5794180.002022-09-278773Actual
16220335.872023-06-2887111Actual
34585192.252024-11-2787212Actual
29503554.002024-07-278736Actual
3738650.002022-07-288715Budget
1624848.632023-06-2887211Actual
20137720.002023-10-288767Actual
26456149.702024-04-2687211Actual
4345750.002022-07-288718Budget
2251819.912023-12-2687112Actual
10850380.002023-01-268766Budget
2674720.002022-06-288765Actual
4266630.002022-07-288767Actual
35770766.732024-12-2687612Actual
7573850.002022-10-288717Budget
12852480.002023-03-288716Budget

Generated 2025-05-28 01:16:49.531 UTC