[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-018763Actual
1555550.002022-06-018765Budget
26368955.642024-04-308768Actual
1825176.002022-06-018756Actual
27142451.002024-05-318716Actual
10324850.002023-01-308714Budget
23704180.002024-02-298773Actual
5903550.002022-10-018764Budget
2105650.002022-06-018718Budget
360641710.002025-01-308714Actual
20223819.282023-11-018728Actual
15596270.002023-07-028773Actual
21752819.002023-12-308714Actual
5717280.002022-10-018763Budget
377501092.012025-03-018768Actual
2352380.002022-07-028763Budget
13762540.002023-05-018765Actual
14970302.002023-06-018766Actual
4451380.002022-08-018768Budget
35099451.002024-12-308716Actual
10745380.002023-01-308746Budget
4066200.002022-08-018756Budget
19194819.282023-10-018728Actual
29297990.002024-07-318764Actual
32879554.002024-10-318736Actual
2435396.512024-02-2987211Actual
27084891.002024-05-318765Actual
39340790.742025-04-0187613Actual
10138495.002023-01-308713Actual
2881376.292024-07-0187511Actual
180135.002022-05-018773Actual
1443819.912023-05-0187212Actual
1089380.002022-05-018768Budget
371281013.002025-03-018763Actual
293551053.002024-07-318715Actual
32428790.742024-09-3087213Actual
1751158.212023-08-0187612Actual
5982720.002022-10-018715Actual
26571225.232024-04-3087611Actual
9022495.002022-12-308713Actual
27872317.052024-05-3187113Actual
27899948.642024-05-3187213Actual
7166550.002022-11-018765Budget
58431080.002022-10-018714Actual
2455310.332024-02-2987212Actual
3596990.002022-08-018714Actual
34356747.582024-12-0187111Actual
29913448.642024-07-3187311Actual
22913340.002024-01-308716Actual
4393380.002022-08-018728Budget
21424192.252023-12-0287411Actual
27249208.002024-05-318756Actual
10198315.002023-01-308763Actual
3561876.292024-12-3087511Actual
2896351.002022-07-028746Actual
11772200.002023-03-018726Budget
38576208.002025-04-018726Actual
216331260.002023-12-308713Actual
28401277.002024-07-018756Actual
21250682.912023-12-028728Actual
22968454.002024-01-308736Actual
353311170.002024-12-308767Actual
47171000.002022-09-018714Budget
7341585.002022-11-018736Actual
35041891.002024-12-308765Actual
22076340.002023-12-308766Actual
2778196.512024-05-3187212Actual
13929227.002023-05-018756Actual
18984151.002023-10-018756Actual
325181418.002024-10-318713Actual
2537540.002022-07-028764Actual
35509673.112024-12-3087111Actual
307711350.002024-08-318717Actual
1779380.002022-06-018746Budget
37506277.002025-03-018756Actual
32553878.002024-10-318763Actual
8511351.002022-12-028746Actual
15917227.002023-07-028756Actual
313941485.002024-09-308713Actual
36800448.642025-01-3087611Actual
232031228.382024-01-308718Actual
2897380.002022-07-028746Budget
5466750.002022-09-018718Budget
1683200.002022-06-018726Budget
3143550.002022-07-028767Budget
26931338.002024-05-318773Actual
384911053.002025-04-018765Actual
12242410.182023-03-018728Actual
30179632.842024-07-3187213Actual
37950524.172025-03-0187611Actual
2292495.002022-07-028713Actual
23918416.002024-02-298716Actual
7760410.182022-11-018728Actual
11178546.552023-01-308768Actual
1541429.482023-06-0187112Actual
8696850.002022-12-028717Budget
23053340.002024-01-308766Actual
2213380.002022-06-018768Budget
5795200.002022-10-018773Budget
36768149.702025-01-3087511Actual
29886149.702024-07-3187211Actual
1887351.002022-06-018766Actual
30032479.492024-07-3187112Actual
32109598.642024-09-3087111Actual
8885380.002022-12-028728Budget
7105650.002022-11-018715Budget
7712955.642022-11-018718Actual
36919575.242025-01-3087612Actual
165361350.002023-08-018713Actual
3329380.002022-07-028768Budget
8039100.002022-12-028773Budget
18607810.002023-10-018763Actual
296451530.002024-07-318717Actual
3471360.002022-08-018763Actual
7901480.002022-12-028713Budget
18281240.132023-09-0187111Actual
21724180.002023-12-308773Actual
32017955.642024-09-308728Actual
16220335.872023-07-0287111Actual
35737192.252024-12-3087212Actual
13962340.002023-05-018766Actual
430630.002022-05-018765Actual
2944200.002022-07-028756Budget
27932948.642024-05-3187613Actual
25412144.382024-03-3187311Actual
18784608.002023-10-018715Actual
10384540.002023-01-308764Actual
15717608.002023-07-028715Actual
29177945.002024-07-318763Actual
25918851.002024-04-308715Actual
316071215.002024-09-308715Actual
30984673.112024-08-3187111Actual
5654495.002022-10-018713Actual
34704632.842024-12-0187213Actual
12054750.002023-03-018717Budget
608480.002022-05-018736Budget
2152546.552022-06-018728Actual
12243280.002023-03-018728Budget
510468.002022-05-018716Actual
20102990.002023-11-018717Actual
33288299.702024-10-3187311Actual
15539900.002023-07-028763Actual
26068354.002024-04-308736Actual
36977632.842025-01-3087113Actual
13903302.002023-05-018746Actual
3795650.002022-08-018765Budget
23351144.382024-01-3087211Actual
16275144.382023-07-0287311Actual
36601955.642025-01-308768Actual
4998480.002022-09-018716Budget
279891485.002024-07-018713Actual
27753575.242024-05-3187112Actual
6780480.002022-11-018713Budget
3971468.002022-08-018736Actual
2430135.002022-07-028773Actual
5388540.002022-09-018767Actual
4065234.002022-08-018756Actual
16749743.002023-08-018715Actual
9269650.002022-12-308764Budget
7961380.002022-12-028763Budget
11583650.002023-03-018715Budget
20314335.872023-11-0187111Actual
27223382.002024-05-318746Actual
2752410.002022-07-028716Actual
110681228.382023-01-308718Actual
1826200.002022-06-018756Budget
38008383.742025-03-0187112Actual
388391773.842025-04-018718Actual
206301350.002023-12-028713Actual
12523180.002023-04-018773Actual
8616410.002022-12-028766Actual
4126380.002022-08-018766Budget
31278317.052024-08-3187113Actual
1441129.482023-05-0187112Actual
6966950.002022-11-018714Budget
4019380.002022-08-018746Budget
7389380.002022-11-018746Budget
558176.002022-05-018726Actual
6220585.002022-10-018736Actual
4857720.002022-09-018715Actual
32610405.002024-10-318773Actual
6313234.002022-10-018756Actual
9083360.002022-12-308763Actual
8944410.182022-12-028768Actual
1355850.002022-06-018714Budget
25054151.002024-03-318756Actual
6840380.002022-11-018763Budget
10522630.002023-01-308765Actual
11869351.002023-03-018746Actual
11975380.002023-03-018766Budget
1354990.002022-06-018714Actual
375961440.002025-03-018717Actual
8087950.002022-12-028714Budget
26483186.932024-04-3087311Actual
3003468.002022-07-028766Actual
23323240.132024-01-3087111Actual
13104410.002023-04-018766Actual
14560990.002023-06-018763Actual
5515682.912022-09-018728Actual
21397192.252023-12-0287311Actual
32964451.002024-10-318766Actual
16897454.002023-08-018736Actual
18424192.252023-09-0187611Actual
4779720.002022-09-018764Actual
36567819.282025-01-308728Actual
6123480.002022-10-018716Budget
25002416.002024-03-318736Actual
2674720.002022-07-028765Actual
185721440.002023-10-018713Actual
5902540.002022-10-018764Actual
11394100.002023-03-018773Budget
12852480.002023-04-018716Budget
18223819.282023-09-018768Actual
2355548.632024-01-3087612Actual
16842416.002023-08-018716Actual
309261092.012024-08-318768Actual
246421350.002024-03-318713Actual
2255158.212023-12-3087612Actual
1030546.552022-05-018728Actual
8366527.002022-12-028716Actual
27634375.232024-05-3187411Actual
22643900.002024-01-308763Actual
22043151.002023-12-308756Actual
342371773.842024-12-018718Actual
16363192.252023-07-0287611Actual
38959673.112025-04-0187111Actual
34828945.002024-12-308763Actual
3688696.512025-01-3087212Actual
702200.002022-05-018756Budget
2801200.002022-07-028726Budget
9675200.002022-12-308756Budget
2673550.002022-07-028765Budget
4018351.002022-08-018746Actual
1830948.632023-09-0187211Actual
27695448.642024-05-3187611Actual
33141955.642024-10-318728Actual
10930900.002023-01-308717Actual
11257585.002023-03-018713Actual
37890448.642025-03-0187411Actual
8038135.002022-12-028773Actual

Generated 2025-05-31 18:20:17.227 UTC