[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-04-018766Budget
354511092.012024-12-308768Actual
4857720.002022-09-018715Actual
22254682.912023-12-308728Actual
318971530.002024-09-308717Actual
5717280.002022-10-018763Budget
12773550.002023-04-018765Budget
23378192.252024-01-3087311Actual
23704180.002024-02-298773Actual
34087382.002024-12-018766Actual
28786375.232024-07-0187411Actual
31278317.052024-08-3187113Actual
19986265.002023-11-018746Actual
3738650.002022-08-018715Budget
20314335.872023-11-0187111Actual
23323240.132024-01-3087111Actual
3330546.552022-07-028768Actual
387461440.002025-04-018717Actual
7633720.002022-11-018767Actual
35041891.002024-12-308765Actual
7105650.002022-11-018715Budget
4205720.002022-08-018717Actual
37506277.002025-03-018756Actual
31039448.642024-08-3187311Actual
9998682.912022-12-308728Actual
2214546.552022-06-018768Actual
33586948.642024-10-3187613Actual
36191891.002025-01-308765Actual
8288550.002022-12-028765Budget
8287630.002022-12-028765Actual
12444280.002023-04-018763Budget
28401277.002024-07-018756Actual
15659527.002023-07-028764Actual
296801080.002024-07-318767Actual
372131620.002025-03-018714Actual
303881710.002024-08-318714Actual
17980151.002023-09-018756Actual
14857151.002023-06-018726Actual
3002380.002022-07-028766Budget
212221501.112023-12-028718Actual
760380.002022-05-018766Budget
3470280.002022-08-018763Budget
371281013.002025-03-018763Actual
26335955.642024-04-308728Actual
15917227.002023-07-028756Actual
35737192.252024-12-3087212Actual
39014299.702025-04-0187311Actual
36249520.002025-01-308716Actual
13727743.002023-05-018715Actual
5982720.002022-10-018715Actual
6640380.002022-10-018728Budget
11177380.002023-01-308768Budget
3081900.002022-07-028717Actual
38549485.002025-04-018716Actual
22913340.002024-01-308716Actual
15295144.382023-06-0187311Actual
2213380.002022-06-018768Budget
35509673.112024-12-3087111Actual
1634468.002022-06-018716Actual
2546696.512024-03-3187511Actual
608480.002022-05-018736Budget
327311134.002024-10-318715Actual
26931338.002024-05-318773Actual
12712650.002023-04-018715Budget
4452682.912022-08-018768Actual
3408540.002022-08-018713Actual
110681228.382023-01-308718Actual
19905340.002023-11-018716Actual
5514380.002022-09-018728Budget
8226650.002022-12-028715Budget
9083360.002022-12-308763Actual
341441530.002024-12-018717Actual
18692819.002023-10-018714Actual
37836149.702025-03-0187211Actual
16749743.002023-08-018715Actual
145261260.002023-06-018713Actual
8758550.002022-12-028767Budget
22994227.002024-01-308746Actual
1748019.912023-08-0187212Actual
65931228.382022-10-018718Actual
26749790.742024-04-3087213Actual
5248380.002022-09-018766Budget
13605360.002023-05-018773Actual
7342550.002022-11-018736Budget
32851139.002024-10-318726Actual
11178546.552023-01-308768Actual
8510380.002022-12-028746Budget
13877378.002023-05-018736Actual
13929227.002023-05-018756Actual
38689451.002025-04-018766Actual
33261299.702024-10-3187211Actual
20962113.002023-12-028726Actual
5327720.002022-09-018717Actual
21129900.002023-12-028717Actual
3971468.002022-08-018736Actual
29886149.702024-07-3187211Actual
4858650.002022-09-018715Budget
293901053.002024-07-318765Actual
337981080.002024-12-018764Actual
1441129.482023-05-0187112Actual
7761380.002022-11-018728Budget
8039100.002022-12-028773Budget
6919100.002022-11-018773Budget
20396192.252023-11-0187411Actual
6514550.002022-10-018767Budget
2443448.632024-02-2987511Actual
31220766.732024-08-3187612Actual
2293480.002022-07-028713Budget
32017955.642024-09-308728Actual
279891485.002024-07-018713Actual
30629520.002024-08-318736Actual
4591315.002022-09-018763Actual
4999410.002022-09-018716Actual
3874527.002022-08-018716Actual
11724468.002023-03-018716Actual
12950550.002023-04-018736Budget
7027650.002022-11-018764Budget
25299682.912024-03-318768Actual
6314200.002022-10-018756Budget
384561053.002025-04-018715Actual
155041440.002023-07-028713Actual
31012149.702024-08-3187211Actual
12242410.182023-03-018728Actual
13104410.002023-04-018766Actual
1825176.002022-06-018756Actual
376301080.002025-03-018767Actual
1443819.912023-05-0187212Actual
6841360.002022-11-018763Actual
31186192.252024-08-3187212Actual
5189200.002022-09-018756Budget
4590280.002022-09-018763Budget
206301350.002023-12-028713Actual
14830340.002023-06-018716Actual
6966950.002022-11-018714Budget
1171480.002022-06-018713Budget
510468.002022-05-018716Actual
18819675.002023-10-018765Actual
1170495.002022-06-018713Actual
7494380.002022-11-018766Budget
702200.002022-05-018756Budget
16784675.002023-08-018765Actual
308642046.572024-08-318718Actual
16897454.002023-08-018736Actual
6592750.002022-10-018718Budget
35239416.002024-12-308766Actual
8225720.002022-12-028715Actual
18984151.002023-10-018756Actual
19428288.002023-10-0187611Actual
373061215.002025-03-018715Actual
27282416.002024-05-318766Actual
320511092.012024-09-308768Actual
14178682.912023-05-018768Actual
27249208.002024-05-318756Actual
655380.002022-05-018746Budget
37890448.642025-03-0187411Actual
19960416.002023-11-018736Actual
16656878.002023-08-018714Actual
38398990.002025-04-018764Actual
14293192.252023-05-0187311Actual
1839048.632023-09-0187511Actual
377501092.012025-03-018768Actual
18958227.002023-10-018746Actual
47161080.002022-09-018714Actual
1541429.482023-06-0187112Actual
35709479.492024-12-3087112Actual
18069990.002023-09-018717Actual
18012378.002023-09-018766Actual
25087378.002024-03-318766Actual
511480.002022-05-018716Budget
31781312.002024-09-308746Actual
16869113.002023-08-018726Actual
6122410.002022-10-018716Actual
34384149.702024-12-0187211Actual
21963113.002023-12-308726Actual
25499240.132024-03-3187611Actual
39188192.252025-04-0187212Actual
27142451.002024-05-318716Actual
1683200.002022-06-018726Budget
6780480.002022-11-018713Budget
29766955.642024-07-318728Actual
16982340.002023-08-018766Actual
28349554.002024-07-018736Actual
1415540.002022-06-018764Actual
2537540.002022-07-028764Actual
3082750.002022-07-028717Budget
326731080.002024-10-318764Actual
2153380.002022-06-018728Budget
35971000.002022-08-018714Budget
12194750.002023-03-018718Budget
4345750.002022-08-018718Budget
10850380.002023-01-308766Budget
252371501.112024-03-318718Actual
373411053.002025-03-018765Actual
14885416.002023-06-018736Actual
1851558.212023-09-0187612Actual
22133990.002023-12-308717Actual
11069750.002023-01-308718Budget
3795650.002022-08-018765Budget
1934196.512023-10-0187311Actual
24734180.002024-03-318773Actual
2036996.512023-11-0187311Actual
32879554.002024-10-318736Actual
9821092.012022-05-018718Actual
23020227.002024-01-308756Actual
1745319.912023-08-0187112Actual
11869351.002023-03-018746Actual
21844743.002023-12-308715Actual
3471360.002022-08-018763Actual
9160100.002022-12-308773Budget
23647810.002024-02-298763Actual
2893396.512024-07-0187212Actual
19228682.912023-10-018768Actual
27494819.282024-05-318768Actual
19016340.002023-10-018766Actual
13633761.002023-05-018714Actual
21250682.912023-12-028728Actual
1728096.512023-08-0187211Actual
5655480.002022-10-018713Budget
307711350.002024-08-318717Actual
19073990.002023-10-018717Actual
308061080.002024-08-318767Actual
10792200.002023-01-308756Budget
1031380.002022-05-018728Budget
14353192.252023-05-0187611Actual
1886380.002022-06-018766Budget
21284682.912023-12-028768Actual
32137299.702024-09-3087211Actual
1229360.002022-06-018763Actual
2896351.002022-07-028746Actual
841810.002022-05-018717Actual
23973416.002024-02-298736Actual
20457192.252023-11-0187611Actual
4998480.002022-09-018716Budget
11505720.002023-03-018764Actual
6043650.002022-10-018765Budget
21667900.002023-12-308763Actual
607527.002022-05-018736Actual
9629293.002022-12-308746Actual
2042396.512023-11-0187511Actual
4393380.002022-08-018728Budget

Generated 2025-05-31 19:08:27.578 UTC