[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16749743.002024-02-208715Actual
35154520.002025-07-218736Actual
13849113.002023-11-208726Actual
12303380.002023-09-208768Budget
18904151.002024-04-218726Actual
1446958.212023-11-2087612Actual
9950650.002023-07-218718Budget
34411448.642025-06-2287311Actual
376881910.212025-09-208718Actual
7027650.002023-05-238764Budget
2897380.002023-01-218746Budget
388391773.842025-10-218718Actual
37808598.642025-09-2087111Actual
338561134.002025-06-228715Actual
1030546.552022-11-208728Actual
27282416.002024-12-208766Actual
32017955.642025-04-218728Actual
21041092.012022-12-218718Actual
26068354.002024-11-198736Actual
24762878.002024-10-208714Actual
145261260.002023-12-218713Actual
2538548.632024-10-2087211Actual
28294520.002025-01-208716Actual
206301350.002024-06-228713Actual
141161228.382023-11-208718Actual
327311134.002025-05-228715Actual
4669200.002023-03-238773Budget
279891485.002025-01-208713Actual
7761380.002023-05-238728Budget
100380.002022-11-208763Budget
9160100.002023-07-218773Budget
377501092.012025-09-208768Actual
32164375.232025-04-2187311Actual
27872317.052024-12-2087113Actual
607527.002022-11-208736Actual
3796720.002023-02-208765Actual
2152546.552022-12-218728Actual
35979878.002025-08-218763Actual
2653737.992024-11-1987511Actual
25412144.382024-10-2087311Actual
6314200.002023-04-228756Budget
2292495.002023-01-218713Actual
12383495.002023-10-218713Actual
2561639.062024-10-2087612Actual
337631620.002025-06-228714Actual
4127468.002023-02-208766Actual
902630.002022-11-208767Actual
302681485.002025-03-228713Actual
36249520.002025-08-218716Actual
20012151.002024-05-228756Actual
510468.002022-11-208716Actual
4392682.912023-02-208728Actual
133241228.382023-10-218718Actual
11583650.002023-09-208715Budget
3002380.002023-01-218766Budget
18104720.002024-03-228767Actual
370931485.002025-09-208713Actual
35239416.002025-07-218766Actual
36687299.702025-08-2187211Actual
34704632.842025-06-2287213Actual
1494750.002022-12-218715Budget
110681228.382023-08-218718Actual
28612955.642025-01-208728Actual
35737192.252025-07-2187212Actual
262471080.002024-11-198767Actual
4205720.002023-02-208717Actual
12445315.002023-10-218763Actual
37890448.642025-09-2087411Actual
316071215.002025-04-218715Actual
35099451.002025-07-218716Actual
35041891.002025-07-218765Actual
24057302.002024-09-198766Actual
2430135.002023-01-218773Actual
25736878.002024-11-198763Actual
7105650.002023-05-238715Budget
273391530.002024-12-208717Actual
32851139.002025-05-228726Actual
38186948.642025-09-2087613Actual
1939596.512024-04-2187511Actual
1683200.002022-12-218726Budget
30094670.982025-02-1987612Actual
9023480.002023-07-218713Budget
10792200.002023-08-218756Budget
10930900.002023-08-218717Actual
25002416.002024-10-208736Actual
13962340.002023-11-208766Actual
1954448.632024-04-2187612Actual
18692819.002024-04-218714Actual
22254682.912024-07-208728Actual
6780480.002023-05-238713Budget
4778550.002023-03-238764Budget
4591315.002023-03-238763Actual
38576208.002025-10-218726Actual
2537540.002023-01-218764Actual
36389382.002025-08-218766Actual
14617180.002023-12-218773Actual
353311170.002025-07-218767Actual
14320144.382023-11-2087411Actual
10929750.002023-08-218717Budget
6701380.002023-04-228768Budget
1355850.002022-12-218714Budget
26335955.642024-11-198728Actual
377161092.012025-09-208728Actual
370750.002022-11-208715Budget
165361350.002024-02-208713Actual
3659630.002023-02-208764Actual
11505720.002023-09-208764Actual
12997380.002023-10-218746Budget
9269650.002023-07-218764Budget
257011350.002024-11-198713Actual
34356747.582025-06-2287111Actual
37399485.002025-09-208716Actual
11869351.002023-09-208746Actual
22913340.002024-08-208716Actual
26571225.232024-11-1987611Actual
21072340.002024-06-228766Actual
180135.002022-11-208773Actual
2478990.002023-01-218714Actual
2443448.632024-09-1987511Actual
16869113.002024-02-208726Actual
8039100.002023-06-238773Budget
8944410.182023-06-238768Actual
11773234.002023-09-208726Actual
12570990.002023-10-218714Actual
17688761.002024-03-228714Actual
29503554.002025-02-198736Actual
236121440.002024-09-198713Actual
382431485.002025-10-218713Actual
10385650.002023-08-218764Budget
2105650.002022-12-218718Budget
4920650.002023-03-238765Budget
1632948.632024-01-2187511Actual
22700360.002024-08-208773Actual
2944200.002023-01-218756Budget
288550.002022-11-208764Budget
17307144.382024-02-2087311Actual
9406630.002023-07-218765Actual
10325990.002023-08-218714Actual
1748019.912024-02-2087212Actual
33349524.172025-05-2287611Actual
3923200.002023-02-208726Budget
20137720.002024-05-228767Actual
35770766.732025-07-2187612Actual
33975139.002025-06-228726Actual
9629293.002023-07-218746Actual
5716315.002023-04-228763Actual
10198315.002023-08-218763Actual
11772200.002023-09-208726Budget
26510186.932024-11-1987411Actual
21936340.002024-07-208716Actual
5794180.002023-04-228773Actual
30629520.002025-03-228736Actual
21284682.912024-06-228768Actual
16571900.002024-02-208763Actual
23265682.912024-08-208768Actual
16302192.252024-01-2187411Actual
365391910.212025-08-218718Actual
30179632.842025-02-1987213Actual
2778196.512024-12-2087212Actual
3561876.292025-07-2187511Actual
5327720.002023-03-238717Actual
2663058.212024-11-1987112Actual
2293480.002023-01-218713Budget
6220585.002023-04-228736Actual
9209990.002023-07-218714Actual
1583776.002024-01-218726Actual
10989650.002023-08-218767Budget
901550.002022-11-208767Budget
331751092.012025-05-228768Actual
17780608.002024-03-228715Actual
31549990.002025-04-218764Actual
24148810.002024-09-198767Actual
27814766.732024-12-2087612Actual
9998682.912023-07-218728Actual
37836149.702025-09-2087211Actual
3081900.002023-01-218717Actual
9582585.002023-07-218736Actual
47171000.002023-03-238714Budget
7495351.002023-05-238766Actual
12523180.002023-10-218773Actual
22043151.002024-07-208756Actual
19635990.002024-05-228763Actual
289630.002022-11-208764Actual
38604554.002025-10-218736Actual
319891910.212025-04-218718Actual
27607448.642024-12-2087311Actual
24407192.252024-09-1987411Actual
13929227.002023-11-208756Actual
4065234.002023-02-208756Actual
1728096.512024-02-2087211Actual
16982340.002024-02-208766Actual
23767585.002024-09-198764Actual
18664180.002024-04-218773Actual
17900113.002024-03-228726Actual
212221501.112024-06-228718Actual
1966750.002022-12-218717Budget
13325750.002023-10-218718Budget
28905575.242025-01-2087112Actual
384561053.002025-10-218715Actual
2666458.212024-11-1987612Actual
11916200.002023-09-208756Budget
1354990.002022-12-218714Actual
4531480.002023-03-238713Budget
27899948.642024-12-2087213Actual
9082380.002023-07-218763Budget
15659527.002024-01-218764Actual
25918851.002024-11-198715Actual
284911530.002025-01-208717Actual
3874527.002023-02-208716Actual
9022495.002023-07-218713Actual
9485527.002023-07-218716Actual
38781990.002025-10-218767Actual
2801200.002023-01-218726Budget
3596990.002023-02-208714Actual
29448451.002025-02-198716Actual
246421350.002024-10-208713Actual
27932948.642024-12-2087613Actual
6513630.002023-04-228767Actual
8695720.002023-06-238717Actual
10744410.002023-08-218746Actual
20045302.002024-05-228766Actual
36858383.742025-08-2187112Actual
9812900.002023-07-218717Actual
3972480.002023-02-208736Budget
229850.002022-11-208714Budget
32218149.702025-04-2187511Actual
262121350.002024-11-198717Actual
23323240.132024-08-2087111Actual
7901480.002023-06-238713Budget
39280474.942025-10-2187113Actual
34055277.002025-06-228756Actual
37426174.002025-09-208726Actual
2214546.552022-12-218768Actual
13246650.002023-10-218767Budget
429550.002022-11-208765Budget
16220335.872024-01-2187111Actual
15240335.872023-12-2187111Actual
17160546.552024-02-208728Actual
34003589.002025-06-228736Actual
14178682.912023-11-208768Actual

Generated 2025-12-21 04:02:56.322 UTC