[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-308715Actual
12115630.002023-03-018767Actual
382431485.002025-04-018713Actual
18363144.382023-09-0187411Actual
27580225.232024-05-3187211Actual
4857720.002022-09-018715Actual
39222766.732025-04-0187612Actual
9208950.002022-12-308714Budget
10990720.002023-01-308767Actual
257011350.002024-04-308713Actual
32461632.842024-09-3087613Actual
327311134.002024-10-318715Actual
252371501.112024-03-318718Actual
33407383.742024-10-3187112Actual
2294076.002024-01-308726Actual
15182682.912023-06-018768Actual
14645761.002023-06-018714Actual
34356747.582024-12-0187111Actual
18069990.002023-09-018717Actual
121951092.012023-03-018718Actual
17900113.002023-09-018726Actual
8836955.642022-12-028718Actual
7761380.002022-11-018728Budget
1931448.632023-10-0187211Actual
26782632.842024-04-3087613Actual
17603990.002023-09-018763Actual
21250682.912023-12-028728Actual
30714382.002024-08-318766Actual
2435396.512024-02-2987211Actual
3561876.292024-12-3087511Actual
11116546.552023-01-308728Actual
14885416.002023-06-018736Actual
22287546.552023-12-308768Actual
558176.002022-05-018726Actual
365391910.212025-01-308718Actual
10198315.002023-01-308763Actual
11646720.002023-03-018765Actual
29940375.232024-07-3187411Actual
1355850.002022-06-018714Budget
12773550.002023-04-018765Budget
282011053.002024-07-018715Actual
20457192.252023-11-0187611Actual
29475139.002024-07-318726Actual
7293200.002022-11-018726Budget
2943234.002022-07-028756Actual
11916200.002023-03-018756Budget
5795200.002022-10-018773Budget
21878540.002023-12-308765Actual
10324850.002023-01-308714Budget
383631710.002025-04-018714Actual
16302192.252023-07-0287411Actual
2881376.292024-07-0187511Actual
10744410.002023-01-308746Actual
32610405.002024-10-318773Actual
26153229.002024-04-308766Actual
28732225.232024-07-0187211Actual
270511134.002024-05-318715Actual
34499598.642024-12-0187611Actual
20935340.002023-12-028716Actual
702200.002022-05-018756Budget
23732878.002024-02-298714Actual
296801080.002024-07-318767Actual
3922234.002022-08-018726Actual
31781312.002024-09-308746Actual
8287630.002022-12-028765Actual
38008383.742025-03-0187112Actual
1966750.002022-06-018717Budget
150271080.002023-06-018717Actual
24854608.002024-03-318715Actual
28612955.642024-07-018728Actual
2251819.912023-12-3087112Actual
6841360.002022-11-018763Actual
24057302.002024-02-298766Actual
6967990.002022-11-018714Actual
34087382.002024-12-018766Actual
26013270.002024-04-308716Actual
354511092.012024-12-308768Actual
3082750.002022-07-028717Budget
21342240.132023-12-0287111Actual
12571850.002023-04-018714Budget
175681440.002023-09-018713Actual
4127468.002022-08-018766Actual
19812743.002023-11-018715Actual
7713650.002022-11-018718Budget
10199280.002023-01-308763Budget
3688696.512025-01-3087212Actual
5654495.002022-10-018713Actual
36601955.642025-01-308768Actual
8511351.002022-12-028746Actual
2352339.062024-01-3087112Actual
309261092.012024-08-318768Actual
32251448.642024-09-3087611Actual
1089380.002022-05-018768Budget
5514380.002022-09-018728Budget
36304589.002025-01-308736Actual
372131620.002025-03-018714Actual
27169208.002024-05-318726Actual
370931485.002025-03-018713Actual
1493810.002022-06-018715Actual
181100.002022-05-018773Budget
21724180.002023-12-308773Actual
38549485.002025-04-018716Actual
24148810.002024-02-298767Actual
2538548.632024-03-3187211Actual
13246650.002023-04-018767Budget
315141710.002024-09-308714Actual
16042900.002023-07-028767Actual
241141080.002024-02-298717Actual
5794180.002022-10-018773Actual
16949189.002023-08-018756Actual
22700360.002024-01-308773Actual
39340790.742025-04-0187613Actual
318971530.002024-09-308717Actual
2663058.212024-04-3087112Actual
17307144.382023-08-0187311Actual
27872317.052024-05-3187113Actual
1732480.002022-06-018736Budget
58421000.002022-10-018714Budget
20843675.002023-12-028715Actual
342651092.012024-12-018728Actual
281091710.002024-07-018714Actual
19932151.002023-11-018726Actual
319891910.212024-09-308718Actual
20137720.002023-11-018767Actual
369720.002022-05-018715Actual
18819675.002023-10-018765Actual
22043151.002023-12-308756Actual
22345288.002023-12-3087111Actual
14679527.002023-06-018764Actual
6123480.002022-10-018716Budget
23110900.002024-01-308717Actual
2042396.512023-11-0187511Actual
7634550.002022-11-018767Budget
5143293.002022-09-018746Actual
7166550.002022-11-018765Budget
20962113.002023-12-028726Actual
12853468.002023-04-018716Actual
12382480.002023-04-018713Budget
7712955.642022-11-018718Actual
15865416.002023-07-028736Actual
11394100.002023-03-018773Budget
36356277.002025-01-308756Actual
364461530.002025-01-308717Actual
2896351.002022-07-028746Actual
370750.002022-05-018715Budget
13849113.002023-05-018726Actual
11584720.002023-03-018715Actual
2034296.512023-11-0187211Actual
373061215.002025-03-018715Actual
47171000.002022-09-018714Budget
3329380.002022-07-028768Budget
268741013.002024-05-318763Actual
316071215.002024-09-308715Actual
12194750.002023-03-018718Budget
27753575.242024-05-3187112Actual
1229360.002022-06-018763Actual
33349524.172024-10-3187611Actual
302681485.002024-08-318713Actual
15240335.872023-06-0187111Actual
27607448.642024-05-3187311Actual
58431080.002022-10-018714Actual
20665810.002023-12-028763Actual
35971000.002022-08-018714Budget
16162819.282023-07-028768Actual
38335270.002025-04-018773Actual
21164720.002023-12-028767Actual
2897380.002022-07-028746Budget
10601468.002023-01-308716Actual
7341585.002022-11-018736Actual
37454554.002025-03-018736Actual
1634468.002022-06-018716Actual
33315299.702024-10-3187411Actual
8885380.002022-12-028728Budget
13104410.002023-04-018766Actual
13183750.002023-04-018717Budget
12304546.552023-03-018768Actual
19368144.382023-10-0187411Actual
1682176.002022-06-018726Actual
11505720.002023-03-018764Actual
9209990.002022-12-308714Actual
4019380.002022-08-018746Budget
1170495.002022-06-018713Actual
19960416.002023-11-018736Actual
29974448.642024-07-3187611Actual
14178682.912023-05-018768Actual
32164375.232024-09-3087311Actual
24734180.002024-03-318773Actual
1830948.632023-09-0187211Actual
242061228.382024-02-298718Actual
36768149.702025-01-3087511Actual
236121440.002024-02-298713Actual
9872550.002022-12-308767Budget
326381710.002024-10-318714Actual
6373351.002022-10-018766Actual
33261299.702024-10-3187211Actual
28024945.002024-07-018763Actual
9733410.002022-12-308766Actual
10850380.002023-01-308766Budget
15659527.002023-07-028764Actual
13962340.002023-05-018766Actual
13667585.002023-05-018764Actual
8367480.002022-12-028716Budget
13727743.002023-05-018715Actual
8225720.002022-12-028715Actual
21284682.912023-12-028768Actual
3796720.002022-08-018765Actual
7027650.002022-11-018764Budget
373411053.002025-03-018765Actual
7389380.002022-11-018746Budget
18784608.002023-10-018715Actual
36858383.742025-01-3087112Actual
3875480.002022-08-018716Budget
10325990.002023-01-308714Actual
29448451.002024-07-318716Actual
14937189.002023-06-018756Actual
180135.002022-05-018773Actual
4345750.002022-08-018718Budget
36659747.582025-01-3087111Actual
983650.002022-05-018718Budget
279891485.002024-07-018713Actual
47161080.002022-09-018714Actual
2615720.002022-07-028715Actual
13245630.002023-04-018767Actual
28434382.002024-07-018766Actual
25265682.912024-03-318728Actual
263071910.212024-04-308718Actual
101360.002022-05-018763Actual
191661501.112023-10-018718Actual
34465149.702024-12-0187511Actual
35239416.002024-12-308766Actual
21844743.002023-12-308715Actual
1414550.002022-06-018764Budget
38656277.002025-04-018756Actual
31727139.002024-09-308726Actual
376881910.212025-03-018718Actual
24380144.382024-02-2987311Actual
13105380.002023-04-018766Budget
11975380.002023-03-018766Budget
760380.002022-05-018766Budget
18223819.282023-09-018768Actual

Generated 2025-05-31 09:49:19.550 UTC