[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-218765Actual
6451900.002022-09-228717Actual
17815675.002023-08-238765Actual
2343248.632024-01-2187511Actual
20665810.002023-11-238763Actual
1426648.632023-04-2287211Actual
3271380.002022-06-238728Budget
22017302.002023-12-218746Actual
6701380.002022-09-228768Budget
228990.002022-04-228714Actual
7245480.002022-10-238716Budget
10792200.002023-01-218756Budget
1493810.002022-05-238715Actual
607527.002022-04-228736Actual
58421000.002022-09-228714Budget
21164720.002023-11-238767Actual
1966750.002022-05-238717Budget
349131620.002024-12-218714Actual
6840380.002022-10-238763Budget
251441080.002024-03-228717Actual
608480.002022-04-228736Budget
9532200.002022-12-218726Budget
12243280.002023-02-208728Budget
201951364.742023-10-238718Actual
7165630.002022-10-238765Actual
13762540.002023-04-228765Actual
296801080.002024-07-228767Actual
12949585.002023-03-238736Actual
29475139.002024-07-228726Actual
24854608.002024-03-228715Actual
12901176.002023-03-238726Actual
1751158.212023-07-2387612Actual
39280474.942025-03-2387113Actual
2152546.552022-05-238728Actual
13105380.002023-03-238766Budget
32251448.642024-09-2187611Actual
10745380.002023-01-218746Budget
36191891.002025-01-218765Actual
291421350.002024-07-228713Actual
1090546.552022-04-228768Actual
17780608.002023-08-238715Actual
16275144.382023-06-2387311Actual
5142380.002022-08-238746Budget
9406630.002022-12-218765Actual
7106630.002022-10-238715Actual
26120167.002024-04-218756Actual
13605360.002023-04-228773Actual
4065234.002022-07-238756Actual
293901053.002024-07-228765Actual
30714382.002024-08-228766Actual
5794180.002022-09-228773Actual
36714375.232025-01-2187311Actual
5387550.002022-08-238767Budget
902630.002022-04-228767Actual
282361053.002024-06-228765Actual
3972480.002022-07-238736Budget
1635480.002022-05-238716Budget
15624761.002023-06-238714Actual
7341585.002022-10-238736Actual
6267380.002022-09-228746Budget
15539900.002023-06-238763Actual
342651092.012024-11-228728Actual
382431485.002025-03-238713Actual
31100524.172024-08-2287611Actual
7166550.002022-10-238765Budget
20990454.002023-11-238736Actual
36276139.002025-01-218726Actual
8884546.552022-11-238728Actual
308642046.572024-08-228718Actual
37454554.002025-02-208736Actual
1830948.632023-08-2387211Actual
1642139.062023-06-2387112Actual
161001228.382023-06-238718Actual
12712650.002023-03-238715Budget
2801200.002022-06-238726Budget
360981170.002025-01-218764Actual
32017955.642024-09-218728Actual
37004632.842025-01-2187213Actual
12996410.002023-03-238746Actual
6219480.002022-09-228736Budget
34736632.842024-11-2287613Actual
7293200.002022-10-238726Budget
14885416.002023-05-238736Actual
18904151.002023-09-228726Actual
12053720.002023-02-208717Actual
6919100.002022-10-238773Budget
21042227.002023-11-238756Actual
26722317.052024-04-2187113Actual
35651524.172024-12-2187611Actual
38070766.732025-02-2087612Actual
2458548.632024-02-2087612Actual
12633650.002023-03-238764Budget
19754468.002023-10-238764Actual
19194819.282023-09-228728Actual
5095527.002022-08-238736Actual
9348650.002022-12-218715Budget
8511351.002022-11-238746Actual
145261260.002023-05-238713Actual
29025474.942024-06-2287113Actual
34885405.002024-12-218773Actual
185721440.002023-09-228713Actual
31066375.232024-08-2287411Actual
15659527.002023-06-238764Actual
34557479.492024-11-2287112Actual
23860608.002024-02-208765Actual
14144546.552023-04-228728Actual
37950524.172025-02-2087611Actual
8558200.002022-11-238756Budget
170391080.002023-07-238717Actual
28759375.232024-06-2287311Actual
22460288.002023-12-2187611Actual
22373144.382023-12-2187211Actual
11394100.002023-02-208773Budget
21844743.002023-12-218715Actual
13373280.002023-03-238728Budget
20457192.252023-10-2387611Actual
262121350.002024-04-218717Actual
9022495.002022-12-218713Actual
2355548.632024-01-2187612Actual
9676176.002022-12-218756Actual
11916200.002023-02-208756Budget
33261299.702024-10-2287211Actual
4530495.002022-08-238713Actual
5514380.002022-08-238728Budget
10325990.002023-01-218714Actual
3875480.002022-07-238716Budget
8366527.002022-11-238716Actual
15240335.872023-05-2387111Actual
3906876.292025-03-2387511Actual
34677632.842024-11-2287113Actual
5981650.002022-09-228715Budget
16691527.002023-07-238764Actual
32905347.002024-10-228746Actual
14937189.002023-05-238756Actual
7822280.002022-10-238768Budget
9811850.002022-12-218717Budget
17688761.002023-08-238714Actual
9871540.002022-12-218767Actual
7573850.002022-10-238717Budget
155041440.002023-06-238713Actual
5327720.002022-08-238717Actual
5515682.912022-08-238728Actual
36768149.702025-01-2187511Actual
35537299.702024-12-2187211Actual
3737630.002022-07-238715Actual
30303945.002024-08-228763Actual
36389382.002025-01-218766Actual
28024945.002024-06-228763Actual
5466750.002022-08-238718Budget
35979878.002025-01-218763Actual
15717608.002023-06-238715Actual
18692819.002023-09-228714Actual
31727139.002024-09-218726Actual
2943234.002022-06-238756Actual
34438375.232024-11-2287411Actual
327661053.002024-10-228765Actual
347931485.002024-12-218713Actual
3003468.002022-06-238766Actual
2546696.512024-03-2287511Actual
31220766.732024-08-2287612Actual
14238288.002023-04-2287111Actual
33288299.702024-10-2287311Actual
30574451.002024-08-228716Actual
36567819.282025-01-218728Actual
349481170.002024-12-218764Actual
100380.002022-04-228763Budget
8944410.182022-11-238768Actual
9675200.002022-12-218756Budget
24325240.132024-02-2087111Actual
18958227.002023-09-228746Actual
2443448.632024-02-2087511Actual
429550.002022-04-228765Budget
24734180.002024-03-228773Actual
5717280.002022-09-228763Budget
25299682.912024-03-228768Actual
229850.002022-04-228714Budget
760380.002022-04-228766Budget
11442990.002023-02-208714Actual
18984151.002023-09-228756Actual
13434682.912023-03-238768Actual
35770766.732024-12-2187612Actual
10522630.002023-01-218765Actual
2800117.002022-06-238726Actual
14353192.252023-04-2287611Actual
36330382.002025-01-218746Actual
9733410.002022-12-218766Actual
33975139.002024-11-228726Actual
17722527.002023-08-238764Actual
4999410.002022-08-238716Actual
34356747.582024-11-2287111Actual
9268720.002022-12-218764Actual
29800955.642024-07-228768Actual
8695720.002022-11-238717Actual
26068354.002024-04-218736Actual
511480.002022-04-228716Budget
80861080.002022-11-238714Actual
222261228.382023-12-218718Actual
282011053.002024-06-228715Actual
37506277.002025-02-208756Actual
8616410.002022-11-238766Actual
11725480.002023-02-208716Budget
19692360.002023-10-238773Actual
32824520.002024-10-228716Actual
376301080.002025-02-208767Actual
1354990.002022-05-238714Actual
7633720.002022-10-238767Actual
31840382.002024-09-218766Actual
16784675.002023-07-238765Actual
34499598.642024-11-2287611Actual
8617380.002022-11-238766Budget
19932151.002023-10-238726Actual
370750.002022-04-228715Budget
319891910.212024-09-218718Actual
22287546.552023-12-218768Actual
7634550.002022-10-238767Budget
12303380.002023-02-208768Budget
38781990.002025-03-238767Actual
8039100.002022-11-238773Budget
16571900.002023-07-238763Actual
9023480.002022-12-218713Budget
19812743.002023-10-238715Actual
304811134.002024-08-228715Actual
25028227.002024-03-228746Actual
25054151.002024-03-228756Actual
8225720.002022-11-238715Actual
24762878.002024-03-228714Actual
21991416.002023-12-218736Actual
19228682.912023-09-228768Actual
16982340.002023-07-238766Actual
2497476.002024-03-228726Actual
8288550.002022-11-238765Budget
3408540.002022-07-238713Actual
1647939.062023-06-2387612Actual
6841360.002022-10-238763Actual
2944200.002022-06-238756Budget
11257585.002023-02-208713Actual
6918135.002022-10-238773Actual
25439144.382024-03-2287411Actual
13667585.002023-04-228764Actual
37036632.842025-01-2187613Actual

Generated 2025-05-22 07:34:55.395 UTC