[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-09-308773Actual
17815675.002023-09-018765Actual
384911053.002025-04-018765Actual
21424192.252023-12-0287411Actual
6314200.002022-10-018756Budget
35239416.002024-12-308766Actual
2455310.332024-02-2987212Actual
37539451.002025-03-018766Actual
4344955.642022-08-018718Actual
2353315.002022-07-028763Actual
47171000.002022-09-018714Budget
9208950.002022-12-308714Budget
1839048.632023-09-0187511Actual
33233747.582024-10-3187111Actual
2145148.632023-12-0287511Actual
30211632.842024-07-3187613Actual
11773234.002023-03-018726Actual
20877675.002023-12-028765Actual
15596270.002023-07-028773Actual
21485192.252023-12-0287611Actual
18336144.382023-09-0187311Actual
35537299.702024-12-3087211Actual
8146650.002022-12-028764Budget
282361053.002024-07-018765Actual
13245630.002023-04-018767Actual
25953729.002024-04-308765Actual
10648176.002023-01-308726Actual
10059280.002022-12-308768Budget
19428288.002023-10-0187611Actual
33407383.742024-10-3187112Actual
1751158.212023-08-0187612Actual
12571850.002023-04-018714Budget
325181418.002024-10-318713Actual
12996410.002023-04-018746Actual
99511228.382022-12-308718Actual
293901053.002024-07-318765Actual
6514550.002022-10-018767Budget
1951319.912023-10-0187212Actual
4266630.002022-08-018767Actual
2478990.002022-07-028714Actual
16842416.002023-08-018716Actual
22400192.252023-12-3087311Actual
28294520.002024-07-018716Actual
20785585.002023-12-028764Actual
33469766.732024-10-3187612Actual
1931448.632023-10-0187211Actual
2057358.212023-11-0187612Actual
3971468.002022-08-018736Actual
33948520.002024-12-018716Actual
262121350.002024-04-308717Actual
2054219.912023-11-0187212Actual
1632948.632023-07-0287511Actual
14353192.252023-05-0187611Actual
241141080.002024-02-298717Actual
26483186.932024-04-3087311Actual
171321364.742023-08-018718Actual
5903550.002022-10-018764Budget
36659747.582025-01-3087111Actual
33586948.642024-10-3187613Actual
25439144.382024-03-3187411Actual
558176.002022-05-018726Actual
6919100.002022-11-018773Budget
252371501.112024-03-318718Actual
6701380.002022-10-018768Budget
21164720.002023-12-028767Actual
18984151.002023-10-018756Actual
39340790.742025-04-0187613Actual
23647810.002024-02-298763Actual
364461530.002025-01-308717Actual
21072340.002023-12-028766Actual
5047200.002022-09-018726Budget
28024945.002024-07-018763Actual
18069990.002023-09-018717Actual
7761380.002022-11-018728Budget
12242410.182023-03-018728Actual
6171200.002022-10-018726Budget
33527474.942024-10-3187113Actual
4590280.002022-09-018763Budget
36304589.002025-01-308736Actual
31755554.002024-09-308736Actual
7245480.002022-11-018716Budget
359451418.002025-01-308713Actual
3972480.002022-08-018736Budget
16628360.002023-08-018773Actual
9082380.002022-12-308763Budget
19905340.002023-11-018716Actual
36356277.002025-01-308756Actual
21963113.002023-12-308726Actual
14238288.002023-05-0187111Actual
2673550.002022-07-028765Budget
14679527.002023-06-018764Actual
2394576.002024-02-298726Actual
2157648.632023-12-0287612Actual
8038135.002022-12-028773Actual
36567819.282025-01-308728Actual
6219480.002022-10-018736Budget
28321139.002024-07-018726Actual
23231546.552024-01-308728Actual
1830948.632023-09-0187211Actual
34179990.002024-12-018767Actual
29858673.112024-07-3187111Actual
15917227.002023-07-028756Actual
6780480.002022-11-018713Budget
9022495.002022-12-308713Actual
13043293.002023-04-018756Actual
201951364.742023-11-018718Actual
24854608.002024-03-318715Actual
11725480.002023-03-018716Budget
274321910.212024-05-318718Actual
4392682.912022-08-018728Actual
760380.002022-05-018766Budget
1089380.002022-05-018768Budget
26013270.002024-04-308716Actual
901550.002022-05-018767Budget
2042396.512023-11-0187511Actual
11317360.002023-03-018763Actual
20223819.282023-11-018728Actual
19286335.872023-10-0187111Actual
36858383.742025-01-3087112Actual
842750.002022-05-018717Budget
37836149.702025-03-0187211Actual
6841360.002022-11-018763Actual
32191375.232024-09-3087411Actual
24148810.002024-02-298767Actual
27249208.002024-05-318756Actual
36601955.642025-01-308768Actual
16128682.912023-07-028728Actual
11975380.002023-03-018766Budget
5387550.002022-09-018767Budget
33349524.172024-10-3187611Actual
9406630.002022-12-308765Actual
5190234.002022-09-018756Actual
4452682.912022-08-018768Actual
2944200.002022-07-028756Budget
38959673.112025-04-0187111Actual
25299682.912024-03-318768Actual
133241228.382023-04-018718Actual
24468288.002024-02-2987611Actual
7634550.002022-11-018767Budget
5902540.002022-10-018764Actual
7027650.002022-11-018764Budget
24407192.252024-02-2987411Actual
10744410.002023-01-308746Actual
4920650.002022-09-018765Budget
11504650.002023-03-018764Budget
8287630.002022-12-028765Actual
2561639.062024-03-3187612Actual
39280474.942025-04-0187113Actual
47161080.002022-09-018714Actual
101360.002022-05-018763Actual
3271380.002022-07-028728Budget
27634375.232024-05-3187411Actual
1443819.912023-05-0187212Actual
33288299.702024-10-3187311Actual
1541429.482023-06-0187112Actual
4345750.002022-08-018718Budget
26335955.642024-04-308728Actual
30984673.112024-08-3187111Actual
607527.002022-05-018736Actual
8558200.002022-12-028756Budget
17252240.132023-08-0187111Actual
5046176.002022-09-018726Actual
372481080.002025-03-018764Actual
16949189.002023-08-018756Actual
8885380.002022-12-028728Budget
9581550.002022-12-308736Budget
14857151.002023-06-018726Actual
18904151.002023-10-018726Actual
18819675.002023-10-018765Actual
27197520.002024-05-318736Actual
9812900.002022-12-308717Actual
8366527.002022-12-028716Actual
29177945.002024-07-318763Actual
13727743.002023-05-018715Actual
7713650.002022-11-018718Budget
23465288.002024-01-3087611Actual
5248380.002022-09-018766Budget
7901480.002022-12-028713Budget
12950550.002023-04-018736Budget
330551170.002024-10-318767Actual
331751092.012024-10-318768Actual
38549485.002025-04-018716Actual
1171480.002022-06-018713Budget
16923265.002023-08-018746Actual
1441129.482023-05-0187112Actual
8463585.002022-12-028736Actual
8226650.002022-12-028715Budget
5142380.002022-09-018746Budget
13246650.002023-04-018767Budget
342651092.012024-12-018728Actual
36977632.842025-01-3087113Actual
7574900.002022-11-018717Actual
2251819.912023-12-3087112Actual
37863448.642025-03-0187311Actual
26749790.742024-04-3087213Actual
1139590.002023-03-018773Actual
24762878.002024-03-318714Actual
2663058.212024-04-3087112Actual
8836955.642022-12-028718Actual
13044200.002023-04-018756Budget
370931485.002025-03-018713Actual
3082750.002022-07-028717Budget
3923200.002022-08-018726Budget
2604083.002024-04-308726Actual
2154339.062023-12-0287112Actual
281091710.002024-07-018714Actual
9676176.002022-12-308756Actual
360641710.002025-01-308714Actual
11915176.002023-03-018756Actual
347931485.002024-12-308713Actual
31337632.842024-08-3187613Actual
20314335.872023-11-0187111Actual
12633650.002023-04-018764Budget
1170495.002022-06-018713Actual
17873416.002023-09-018716Actual
35828317.052024-12-3087113Actual
37399485.002025-03-018716Actual
18958227.002023-10-018746Actual
6451900.002022-10-018717Actual
40540.002022-05-018713Actual
18281240.132023-09-0187111Actual
27872317.052024-05-3187113Actual
10745380.002023-01-308746Budget
29052948.642024-07-0187213Actual
65931228.382022-10-018718Actual
17074720.002023-08-018767Actual
1556540.002022-06-018765Actual
5388540.002022-09-018767Actual
36800448.642025-01-3087611Actual
319891910.212024-09-308718Actual
35855632.842024-12-3087213Actual
354511092.012024-12-308768Actual
36276139.002025-01-308726Actual
31278317.052024-08-3187113Actual
1886380.002022-06-018766Budget
14320144.382023-05-0187411Actual
3922234.002022-08-018726Actual
2536550.002022-07-028764Budget
902630.002022-05-018767Actual
11646720.002023-03-018765Actual

Generated 2025-05-31 09:42:51.001 UTC