[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1642139.062023-06-2087112Actual
19368144.382023-09-1987411Actual
2497476.002024-03-198726Actual
15659527.002023-06-208764Actual
181100.002022-04-198773Budget
4452682.912022-07-208768Actual
12711810.002023-03-208715Actual
6314200.002022-09-198756Budget
3470280.002022-07-208763Budget
1583776.002023-06-208726Actual
282361053.002024-06-198765Actual
297381773.842024-07-198718Actual
228990.002022-04-198714Actual
30655312.002024-08-198746Actual
1954448.632023-09-1987612Actual
11116546.552023-01-188728Actual
2558419.912024-03-1987212Actual
22345288.002023-12-1887111Actual
12053720.002023-02-178717Actual
16897454.002023-07-208736Actual
100380.002022-04-198763Budget
8038135.002022-11-208773Actual
30516891.002024-08-198765Actual
17873416.002023-08-208716Actual
14830340.002023-05-208716Actual
17660180.002023-08-208773Actual
7436176.002022-10-208756Actual
13434682.912023-03-208768Actual
30032479.492024-07-1987112Actual
36567819.282025-01-188728Actual
11316280.002023-02-178763Budget
4531480.002022-08-208713Budget
54671228.382022-08-208718Actual
47161080.002022-08-208714Actual
382431485.002025-03-208713Actual
31807277.002024-09-188756Actual
1948619.912023-09-1987112Actual
1426648.632023-04-1987211Actual
841810.002022-04-198717Actual
11069750.002023-01-188718Budget
7494380.002022-10-208766Budget
5143293.002022-08-208746Actual
165361350.002023-07-208713Actual
7166550.002022-10-208765Budget
33315299.702024-10-1987411Actual
2292495.002022-06-208713Actual
12115630.002023-02-178767Actual
25795270.002024-04-188773Actual
11868380.002023-02-178746Budget
6122410.002022-09-198716Actual
9022495.002022-12-188713Actual
268391350.002024-05-198713Actual
36659747.582025-01-1887111Actual
15917227.002023-06-208756Actual
6641546.552022-09-198728Actual
7342550.002022-10-208736Budget
14320144.382023-04-1987411Actual
22460288.002023-12-1887611Actual
180135.002022-04-198773Actual
34828945.002024-12-188763Actual
20045302.002023-10-208766Actual
2255158.212023-12-1887612Actual
3271380.002022-06-208728Budget
16042900.002023-06-208767Actual
31755554.002024-09-188736Actual
31549990.002024-09-188764Actual
21786468.002023-12-188764Actual
5327720.002022-08-208717Actual
196011350.002023-10-208713Actual
5387550.002022-08-208767Budget
26722317.052024-04-1887113Actual
4530495.002022-08-208713Actual
22133990.002023-12-188717Actual
11583650.002023-02-178715Budget
33554632.842024-10-1987213Actual
4393380.002022-07-208728Budget
2604083.002024-04-188726Actual
6451900.002022-09-198717Actual
21844743.002023-12-188715Actual
135111350.002023-04-198713Actual
5575380.002022-08-208768Budget
32309479.492024-09-1887112Actual
35206208.002024-12-188756Actual
6966950.002022-10-208714Budget
150271080.002023-05-208717Actual
2897380.002022-06-208746Budget
293901053.002024-07-198765Actual
16691527.002023-07-208764Actual
20223819.282023-10-208728Actual
35537299.702024-12-1887211Actual
34557479.492024-11-1987112Actual
1555550.002022-05-208765Budget
281431080.002024-06-198764Actual
16949189.002023-07-208756Actual
12949585.002023-03-208736Actual
7244527.002022-10-208716Actual
3223650.002022-06-208718Budget
1825176.002022-05-208756Actual
2800117.002022-06-208726Actual
4920650.002022-08-208765Budget
13044200.002023-03-208756Budget
7105650.002022-10-208715Budget
18190546.552023-08-208728Actual
28786375.232024-06-1987411Actual
28704673.112024-06-1987111Actual
31278317.052024-08-1987113Actual
34384149.702024-11-1987211Actual
369720.002022-04-198715Actual
4392682.912022-07-208728Actual
9348650.002022-12-188715Budget
27223382.002024-05-198746Actual
21370144.382023-11-2087211Actual
12571850.002023-03-208714Budget
2394576.002024-02-178726Actual
5982720.002022-09-198715Actual
377501092.012025-02-178768Actual
29177945.002024-07-198763Actual
4265550.002022-07-208767Budget
342371773.842024-11-198718Actual
9733410.002022-12-188766Actual
29475139.002024-07-198726Actual
8288550.002022-11-208765Budget
6220585.002022-09-198736Actual
32964451.002024-10-198766Actual
33288299.702024-10-1987311Actual
5903550.002022-09-198764Budget
37036632.842025-01-1887613Actual
2443448.632024-02-1787511Actual
370931485.002025-02-178713Actual
12633650.002023-03-208764Budget
2615720.002022-06-208715Actual
20750819.002023-11-208714Actual
30574451.002024-08-198716Actual
3923200.002022-07-208726Budget
32137299.702024-09-1887211Actual
7341585.002022-10-208736Actual
32879554.002024-10-198736Actual
25439144.382024-03-1987411Actual
7901480.002022-11-208713Budget
1493810.002022-05-208715Actual
2452639.062024-02-1787112Actual
34411448.642024-11-1987311Actual
34704632.842024-11-1987213Actual
5576546.552022-08-208768Actual
13849113.002023-04-198726Actual
171321364.742023-07-208718Actual
8039100.002022-11-208773Budget
2054219.912023-10-2087212Actual
3548135.002022-07-208773Actual
2455310.332024-02-1787212Actual
1751158.212023-07-2087612Actual
15950302.002023-06-208766Actual
29555243.002024-07-198756Actual
24148810.002024-02-178767Actual
17900113.002023-08-208726Actual
13373280.002023-03-208728Budget
28321139.002024-06-198726Actual
296801080.002024-07-198767Actual
10464720.002023-01-188715Actual
2850480.002022-06-208736Budget
31220766.732024-08-1987612Actual
8415234.002022-11-208726Actual
2025550.002022-05-208767Budget
1139590.002023-02-178773Actual
273741170.002024-05-198767Actual
2881376.292024-06-1987511Actual
13433380.002023-03-208768Budget
288550.002022-04-198764Budget
27282416.002024-05-198766Actual
6373351.002022-09-198766Actual
28732225.232024-06-1987211Actual
4065234.002022-07-208756Actual
14178682.912023-04-198768Actual
7388410.002022-10-208746Actual
38987299.702025-03-2087211Actual
373411053.002025-02-178765Actual
35099451.002024-12-188716Actual
10850380.002023-01-188766Budget
10791234.002023-01-188756Actual
5981650.002022-09-198715Budget
181621228.382023-08-208718Actual
26094229.002024-04-188746Actual
5466750.002022-08-208718Budget
902630.002022-04-198767Actual
304231170.002024-08-198764Actual
22017302.002023-12-188746Actual
14617180.002023-05-208773Actual
222261228.382023-12-188718Actual
2294076.002024-01-188726Actual
360641710.002025-01-188714Actual
17980151.002023-08-208756Actual
34438375.232024-11-1987411Actual
2536550.002022-06-208764Budget
319311080.002024-09-188767Actual
8366527.002022-11-208716Actual
3791776.292025-02-1787511Actual
10059280.002022-12-188768Budget
11505720.002023-02-178764Actual
5515682.912022-08-208728Actual
5047200.002022-08-208726Budget
31727139.002024-09-188726Actual
38656277.002025-03-208756Actual
2431100.002022-06-208773Budget
29974448.642024-07-1987611Actual
11724468.002023-02-178716Actual
38630312.002025-03-208746Actual
38278878.002025-03-208763Actual
24325240.132024-02-1787111Actual
41480.002022-04-198713Budget
13183750.002023-03-208717Budget
22643900.002024-01-188763Actual
7026630.002022-10-208764Actual
22968454.002024-01-188736Actual
12243280.002023-02-178728Budget
1644819.912023-06-2087212Actual
13246650.002023-03-208767Budget
12901176.002023-03-208726Actual
18877340.002023-09-198716Actual
20935340.002023-11-208716Actual
12997380.002023-03-208746Budget
23405192.252024-01-1887411Actual
25858761.002024-04-188764Actual
10601468.002023-01-188716Actual
39307790.742025-03-2087213Actual
9998682.912022-12-188728Actual
1839048.632023-08-2087511Actual
16749743.002023-07-208715Actual
25918851.002024-04-188715Actual
11646720.002023-02-178765Actual
36919575.242025-01-1887612Actual
6513630.002022-09-198767Actual
12054750.002023-02-178717Budget
12853468.002023-03-208716Actual
13105380.002023-03-208766Budget
347931485.002024-12-188713Actual
229850.002022-04-198714Budget
38576208.002025-03-208726Actual
130690.002022-05-208773Actual
6044630.002022-09-198765Actual
33586948.642024-10-1987613Actual

Generated 2025-05-19 17:12:49.999 UTC