[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-018768Budget
3408540.002022-08-018713Actual
2666458.212024-04-3087612Actual
293551053.002024-07-318715Actual
34677632.842024-12-0187113Actual
10600480.002023-01-308716Budget
7822280.002022-11-018768Budget
3596990.002022-08-018714Actual
7105650.002022-11-018715Budget
35154520.002024-12-308736Actual
11317360.002023-03-018763Actual
37506277.002025-03-018756Actual
4066200.002022-08-018756Budget
341441530.002024-12-018717Actual
2897380.002022-07-028746Budget
22913340.002024-01-308716Actual
2025550.002022-06-018767Budget
18958227.002023-10-018746Actual
4590280.002022-09-018763Budget
6780480.002022-11-018713Budget
318971530.002024-09-308717Actual
327311134.002024-10-318715Actual
29448451.002024-07-318716Actual
18069990.002023-09-018717Actual
8695720.002022-12-028717Actual
2294076.002024-01-308726Actual
32610405.002024-10-318773Actual
13433380.002023-04-018768Budget
13605360.002023-05-018773Actual
34179990.002024-12-018767Actual
359451418.002025-01-308713Actual
23465288.002024-01-3087611Actual
4266630.002022-08-018767Actual
268741013.002024-05-318763Actual
29800955.642024-07-318768Actual
8464550.002022-12-028736Budget
33554632.842024-10-3187213Actual
2778196.512024-05-3187212Actual
2663058.212024-04-3087112Actual
35888632.842024-12-3087613Actual
19905340.002023-11-018716Actual
6044630.002022-10-018765Actual
241141080.002024-02-298717Actual
38781990.002025-04-018767Actual
4345750.002022-08-018718Budget
12711810.002023-04-018715Actual
3738650.002022-08-018715Budget
19368144.382023-10-0187411Actual
2293480.002022-07-028713Budget
7435200.002022-11-018756Budget
3658550.002022-08-018764Budget
3791776.292025-03-0187511Actual
38155632.842025-03-0187213Actual
9406630.002022-12-308765Actual
8147630.002022-12-028764Actual
6123480.002022-10-018716Budget
6513630.002022-10-018767Actual
35737192.252024-12-3087212Actual
3737630.002022-08-018715Actual
2881376.292024-07-0187511Actual
901550.002022-05-018767Budget
171321364.742023-08-018718Actual
12571850.002023-04-018714Budget
30516891.002024-08-318765Actual
23110900.002024-01-308717Actual
8616410.002022-12-028766Actual
15659527.002023-07-028764Actual
268391350.002024-05-318713Actual
8414200.002022-12-028726Budget
6918135.002022-11-018773Actual
2893396.512024-07-0187212Actual
11773234.002023-03-018726Actual
19692360.002023-11-018773Actual
13903302.002023-05-018746Actual
1939596.512023-10-0187511Actual
319891910.212024-09-308718Actual
429550.002022-05-018765Budget
9208950.002022-12-308714Budget
5717280.002022-10-018763Budget
8758550.002022-12-028767Budget
20137720.002023-11-018767Actual
37454554.002025-03-018736Actual
17980151.002023-09-018756Actual
10989650.002023-01-308767Budget
11505720.002023-03-018764Actual
31807277.002024-09-308756Actual
11584720.002023-03-018715Actual
65931228.382022-10-018718Actual
29858673.112024-07-3187111Actual
13849113.002023-05-018726Actual
180135.002022-05-018773Actual
361561215.002025-01-308715Actual
1644819.912023-07-0287212Actual
24762878.002024-03-318714Actual
20962113.002023-12-028726Actual
13962340.002023-05-018766Actual
3875480.002022-08-018716Budget
14353192.252023-05-0187611Actual
8366527.002022-12-028716Actual
15322192.252023-06-0187411Actual
16656878.002023-08-018714Actual
22994227.002024-01-308746Actual
5142380.002022-09-018746Budget
222261228.382023-12-308718Actual
32401474.942024-09-3087113Actual
38959673.112025-04-0187111Actual
3409480.002022-08-018713Budget
13184720.002023-04-018717Actual
11177380.002023-01-308768Budget
11772200.002023-03-018726Budget
257011350.002024-04-308713Actual
382431485.002025-04-018713Actual
2214546.552022-06-018768Actual
3923200.002022-08-018726Budget
2604083.002024-04-308726Actual
4206750.002022-08-018717Budget
54671228.382022-09-018718Actual
11316280.002023-03-018763Budget
29503554.002024-07-318736Actual
302681485.002024-08-318713Actual
559200.002022-05-018726Budget
3470280.002022-08-018763Budget
20223819.282023-11-018728Actual
308642046.572024-08-318718Actual
15891265.002023-07-028746Actual
654351.002022-05-018746Actual
31066375.232024-08-3187411Actual
7961380.002022-12-028763Budget
10649200.002023-01-308726Budget
32251448.642024-09-3087611Actual
17395288.002023-08-0187611Actual
37950524.172025-03-0187611Actual
9581550.002022-12-308736Budget
2497476.002024-03-318726Actual
353891773.842024-12-308718Actual
12194750.002023-03-018718Budget
6640380.002022-10-018728Budget
1748019.912023-08-0187212Actual
15062900.002023-06-018767Actual
3144630.002022-07-028767Actual
1736148.632023-08-0187511Actual
242061228.382024-02-298718Actual
3002380.002022-07-028766Budget
11822585.002023-03-018736Actual
297381773.842024-07-318718Actual
371281013.002025-03-018763Actual
5576546.552022-09-018768Actual
5248380.002022-09-018766Budget
1541429.482023-06-0187112Actual
38186948.642025-03-0187613Actual
14178682.912023-05-018768Actual
33975139.002024-12-018726Actual
22643900.002024-01-308763Actual
10059280.002022-12-308768Budget
30984673.112024-08-3187111Actual
389011092.012025-04-018768Actual
3082750.002022-07-028717Budget
246421350.002024-03-318713Actual
9023480.002022-12-308713Budget
23973416.002024-02-298736Actual
4669200.002022-09-018773Budget
31305632.842024-08-3187213Actual
20102990.002023-11-018717Actual
35180312.002024-12-308746Actual
33233747.582024-10-3187111Actual
21936340.002023-12-308716Actual
18904151.002023-10-018726Actual
9732380.002022-12-308766Budget
33586948.642024-10-3187613Actual
3796720.002022-08-018765Actual
388391773.842025-04-018718Actual
11116546.552023-01-308728Actual
6781585.002022-11-018713Actual
31429945.002024-09-308763Actual
9676176.002022-12-308756Actual
19720878.002023-11-018714Actual
47161080.002022-09-018714Actual
10198315.002023-01-308763Actual
288550.002022-05-018764Budget
5466750.002022-09-018718Budget
608480.002022-05-018736Budget
304811134.002024-08-318715Actual
31337632.842024-08-3187613Actual
4778550.002022-09-018764Budget
23860608.002024-02-298765Actual
33527474.942024-10-3187113Actual
11974410.002023-03-018766Actual
2943234.002022-07-028756Actual
32851139.002024-10-318726Actual
11583650.002023-03-018715Budget
36800448.642025-01-3087611Actual
38549485.002025-04-018716Actual
21991416.002023-12-308736Actual
37036632.842025-01-3087613Actual
2478990.002022-07-028714Actual
12115630.002023-03-018767Actual
4779720.002022-09-018764Actual
376301080.002025-03-018767Actual
3471360.002022-08-018763Actual
99511228.382022-12-308718Actual
2157648.632023-12-0287612Actual
281091710.002024-07-018714Actual
22043151.002023-12-308756Actual
6219480.002022-10-018736Budget
165361350.002023-08-018713Actual
13246650.002023-04-018767Budget
35770766.732024-12-3087612Actual
16302192.252023-07-0287411Actual
21016302.002023-12-028746Actual
19986265.002023-11-018746Actual
5328750.002022-09-018717Budget
38070766.732025-03-0187612Actual
13044200.002023-04-018756Budget
558176.002022-05-018726Actual
21072340.002023-12-028766Actual
13633761.002023-05-018714Actual
373061215.002025-03-018715Actual
34411448.642024-12-0187311Actual
841810.002022-05-018717Actual
11178546.552023-01-308768Actual
11257585.002023-03-018713Actual
24148810.002024-02-298767Actual
13546990.002023-05-018763Actual
342651092.012024-12-018728Actual
19812743.002023-11-018715Actual
26749790.742024-04-3087213Actual
150271080.002023-06-018717Actual
2145148.632023-12-0287511Actual
34736632.842024-12-0187613Actual
12852480.002023-04-018716Budget
145261260.002023-06-018713Actual
1031380.002022-05-018728Budget
387461440.002025-04-018717Actual
23918416.002024-02-298716Actual
3270410.182022-07-028728Actual
353311170.002024-12-308767Actual
10138495.002023-01-308713Actual
8557293.002022-12-028756Actual
4126380.002022-08-018766Budget
12303380.002023-03-018768Budget

Generated 2025-05-31 09:15:24.205 UTC