[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22728761.002024-01-308714Actual
11116546.552023-01-308728Actual
7713650.002022-11-018718Budget
242061228.382024-02-298718Actual
19228682.912023-10-018768Actual
1736148.632023-08-0187511Actual
228990.002022-05-018714Actual
353891773.842024-12-308718Actual
9083360.002022-12-308763Actual
342371773.842024-12-018718Actual
13762540.002023-05-018765Actual
8226650.002022-12-028715Budget
6780480.002022-11-018713Budget
33527474.942024-10-3187113Actual
19847540.002023-11-018765Actual
303881710.002024-08-318714Actual
121951092.012023-03-018718Actual
25795270.002024-04-308773Actual
36304589.002025-01-308736Actual
34465149.702024-12-0187511Actual
304811134.002024-08-318715Actual
1732480.002022-06-018736Budget
6701380.002022-10-018768Budget
11317360.002023-03-018763Actual
35828317.052024-12-3087113Actual
25858761.002024-04-308764Actual
4668180.002022-09-018773Actual
1446958.212023-05-0187612Actual
902630.002022-05-018767Actual
296801080.002024-07-318767Actual
32017955.642024-09-308728Actual
842750.002022-05-018717Budget
289630.002022-05-018764Actual
15062900.002023-06-018767Actual
349481170.002024-12-308764Actual
16363192.252023-07-0287611Actual
13849113.002023-05-018726Actual
32401474.942024-09-3087113Actual
916190.002022-12-308773Actual
1728096.512023-08-0187211Actual
21250682.912023-12-028728Actual
16784675.002023-08-018765Actual
1951319.912023-10-0187212Actual
33678945.002024-12-018763Actual
12853468.002023-04-018716Actual
2561639.062024-03-3187612Actual
2558419.912024-03-3187212Actual
39222766.732025-04-0187612Actual
37399485.002025-03-018716Actual
2555729.482024-03-3187112Actual
8366527.002022-12-028716Actual
10745380.002023-01-308746Budget
17252240.132023-08-0187111Actual
12382480.002023-04-018713Budget
27580225.232024-05-3187211Actual
1632948.632023-07-0287511Actual
9812900.002022-12-308717Actual
5515682.912022-09-018728Actual
38959673.112025-04-0187111Actual
32879554.002024-10-318736Actual
13104410.002023-04-018766Actual
8944410.182022-12-028768Actual
27282416.002024-05-318766Actual
326381710.002024-10-318714Actual
10930900.002023-01-308717Actual
12304546.552023-03-018768Actual
23378192.252024-01-3087311Actual
1555550.002022-06-018765Budget
326731080.002024-10-318764Actual
29940375.232024-07-3187411Actual
1441129.482023-05-0187112Actual
14617180.002023-06-018773Actual
3596990.002022-08-018714Actual
4392682.912022-08-018728Actual
165361350.002023-08-018713Actual
10385650.002023-01-308764Budget
4345750.002022-08-018718Budget
23825608.002024-02-298715Actual
25054151.002024-03-318756Actual
3408540.002022-08-018713Actual
28786375.232024-07-0187411Actual
2026630.002022-06-018767Actual
16275144.382023-07-0287311Actual
2036996.512023-11-0187311Actual
11583650.002023-03-018715Budget
16982340.002023-08-018766Actual
5046176.002022-09-018726Actual
191661501.112023-10-018718Actual
6266410.002022-10-018746Actual
371281013.002025-03-018763Actual
31305632.842024-08-3187213Actual
34003589.002024-12-018736Actual
12711810.002023-04-018715Actual
18692819.002023-10-018714Actual
4452682.912022-08-018768Actual
8287630.002022-12-028765Actual
17928454.002023-09-018736Actual
2497476.002024-03-318726Actual
30574451.002024-08-318716Actual
35979878.002025-01-308763Actual
216331260.002023-12-308713Actual
19635990.002023-11-018763Actual
13184720.002023-04-018717Actual
29234405.002024-07-318773Actual
5981650.002022-10-018715Budget
3223650.002022-07-028718Budget
32343575.242024-09-3087612Actual
28349554.002024-07-018736Actual
8087950.002022-12-028714Budget
38781990.002025-04-018767Actual
10989650.002023-01-308767Budget
9871540.002022-12-308767Actual
22345288.002023-12-3087111Actual
38576208.002025-04-018726Actual
26428375.232024-04-3087111Actual
2850480.002022-07-028736Budget
2615720.002022-07-028715Actual
1751158.212023-08-0187612Actual
18932378.002023-10-018736Actual
375961440.002025-03-018717Actual
26931338.002024-05-318773Actual
31012149.702024-08-3187211Actual
22913340.002024-01-308716Actual
4266630.002022-08-018767Actual
330551170.002024-10-318767Actual
15752608.002023-07-028765Actual
11117280.002023-01-308728Budget
38335270.002025-04-018773Actual
34411448.642024-12-0187311Actual
1229360.002022-06-018763Actual
47171000.002022-09-018714Budget
6452750.002022-10-018717Budget
28375347.002024-07-018746Actual
36659747.582025-01-3087111Actual
268391350.002024-05-318713Actual
2034296.512023-11-0187211Actual
30516891.002024-08-318765Actual
37808598.642025-03-0187111Actual
30211632.842024-07-3187613Actual
32428790.742024-09-3087213Actual
28704673.112024-07-0187111Actual
1414550.002022-06-018764Budget
11178546.552023-01-308768Actual
24325240.132024-02-2987111Actual
58421000.002022-10-018714Budget
17334192.252023-08-0187411Actual
39280474.942025-04-0187113Actual
26368955.642024-04-308768Actual
308061080.002024-08-318767Actual
32221092.012022-07-028718Actual
14937189.002023-06-018756Actual
37426174.002025-03-018726Actual
10138495.002023-01-308713Actual
4065234.002022-08-018756Actual
10649200.002023-01-308726Budget
14238288.002023-05-0187111Actual
33975139.002024-12-018726Actual
32251448.642024-09-3087611Actual
29052948.642024-07-0187213Actual
26571225.232024-04-3087611Actual
1778410.002022-06-018746Actual
14679527.002023-06-018764Actual
12949585.002023-04-018736Actual
7822280.002022-11-018768Budget
15295144.382023-06-0187311Actual
22855608.002024-01-308765Actual
21936340.002023-12-308716Actual
170391080.002023-08-018717Actual
145261260.002023-06-018713Actual
8146650.002022-12-028764Budget
13433380.002023-04-018768Budget
31549990.002024-09-308764Actual
24854608.002024-03-318715Actual
28905575.242024-07-0187112Actual
38987299.702025-04-0187211Actual
30714382.002024-08-318766Actual
9023480.002022-12-308713Budget
26094229.002024-04-308746Actual
258231112.002024-04-308714Actual
3875480.002022-08-018716Budget
99511228.382022-12-308718Actual
282361053.002024-07-018765Actual
23053340.002024-01-308766Actual
34298819.282024-12-018768Actual
7761380.002022-11-018728Budget
4206750.002022-08-018717Budget
5466750.002022-09-018718Budget
325181418.002024-10-318713Actual
9082380.002022-12-308763Budget
15148546.552023-06-018728Actual
1090546.552022-05-018768Actual
3006096.512024-07-3187212Actual
1089380.002022-05-018768Budget
364461530.002025-01-308717Actual
28759375.232024-07-0187311Actual
12116650.002023-03-018767Budget
9160100.002022-12-308773Budget
6451900.002022-10-018717Actual
21041092.012022-06-018718Actual
18664180.002023-10-018773Actual
58431080.002022-10-018714Actual
350061215.002024-12-308715Actual
29555243.002024-07-318756Actual
2673550.002022-07-028765Budget
19073990.002023-10-018717Actual
7165630.002022-11-018765Actual
10277100.002023-01-308773Budget
21072340.002023-12-028766Actual
8414200.002022-12-028726Budget
20012151.002023-11-018756Actual
9347720.002022-12-308715Actual
20045302.002023-11-018766Actual
607527.002022-05-018736Actual
558176.002022-05-018726Actual
196011350.002023-11-018713Actual
297381773.842024-07-318718Actual
347931485.002024-12-308713Actual
15950302.002023-07-028766Actual
26013270.002024-04-308716Actual
26782632.842024-04-3087613Actual
2536550.002022-07-028764Budget
19194819.282023-10-018728Actual
760380.002022-05-018766Budget
25179810.002024-03-318767Actual
38008383.742025-03-0187112Actual
14772540.002023-06-018765Actual
1851558.212023-09-0187612Actual
39102524.172025-04-0187611Actual
31066375.232024-08-3187411Actual
12773550.002023-04-018765Budget
11443850.002023-03-018714Budget
11821550.002023-03-018736Budget
16842416.002023-08-018716Actual
10851410.002023-01-308766Actual
376301080.002025-03-018767Actual
27899948.642024-05-3187213Actual
8367480.002022-12-028716Budget
5189200.002022-09-018756Budget
360641710.002025-01-308714Actual
288550.002022-05-018764Budget

Generated 2025-05-31 12:13:52.174 UTC