[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2849585.002022-06-208736Actual
4345750.002022-07-208718Budget
24407192.252024-02-1787411Actual
21072340.002023-11-208766Actual
2435396.512024-02-1787211Actual
7293200.002022-10-208726Budget
2897380.002022-06-208746Budget
47171000.002022-08-208714Budget
7435200.002022-10-208756Budget
902630.002022-04-198767Actual
30655312.002024-08-198746Actual
29913448.642024-07-1987311Actual
12950550.002023-03-208736Budget
17900113.002023-08-208726Actual
6372380.002022-09-198766Budget
1848239.062023-08-2087112Actual
11317360.002023-02-178763Actual
13546990.002023-04-198763Actual
10792200.002023-01-188756Budget
2558419.912024-03-1987212Actual
21786468.002023-12-188764Actual
1443819.912023-04-1987212Actual
1635480.002022-05-208716Budget
25439144.382024-03-1987411Actual
13043293.002023-03-208756Actual
21963113.002023-12-188726Actual
9484480.002022-12-188716Budget
31840382.002024-09-188766Actual
382431485.002025-03-208713Actual
1170495.002022-05-208713Actual
6170234.002022-09-198726Actual
27282416.002024-05-198766Actual
16302192.252023-06-2087411Actual
9628380.002022-12-188746Budget
26120167.002024-04-188756Actual
34465149.702024-11-1987511Actual
22254682.912023-12-188728Actual
3081900.002022-06-208717Actual
29234405.002024-07-198773Actual
28024945.002024-06-198763Actual
29800955.642024-07-198768Actual
10521550.002023-01-188765Budget
8288550.002022-11-208765Budget
9160100.002022-12-188773Budget
1544758.212023-05-2087612Actual
25499240.132024-03-1987611Actual
39188192.252025-03-2087212Actual
19635990.002023-10-208763Actual
26335955.642024-04-188728Actual
281431080.002024-06-198764Actual
1354990.002022-05-208714Actual
9023480.002022-12-188713Budget
338561134.002024-11-198715Actual
5515682.912022-08-208728Actual
16691527.002023-07-208764Actual
15865416.002023-06-208736Actual
3923200.002022-07-208726Budget
23110900.002024-01-188717Actual
8415234.002022-11-208726Actual
5388540.002022-08-208767Actual
22855608.002024-01-188765Actual
23918416.002024-02-178716Actual
3548135.002022-07-208773Actual
12773550.002023-03-208765Budget
11116546.552023-01-188728Actual
11394100.002023-02-178773Budget
21042227.002023-11-208756Actual
12115630.002023-02-178767Actual
1778410.002022-05-208746Actual
31700485.002024-09-188716Actual
3329380.002022-06-208768Budget
35591375.232024-12-1887411Actual
4344955.642022-07-208718Actual
38335270.002025-03-208773Actual
6966950.002022-10-208714Budget
2430135.002022-06-208773Actual
23053340.002024-01-188766Actual
21370144.382023-11-2087211Actual
33315299.702024-10-1987411Actual
1851558.212023-08-2087612Actual
38656277.002025-03-208756Actual
11724468.002023-02-178716Actual
370931485.002025-02-178713Actual
110681228.382023-01-188718Actual
6841360.002022-10-208763Actual
100380.002022-04-198763Budget
429550.002022-04-198765Budget
23323240.132024-01-1887111Actual
2881376.292024-06-1987511Actual
3330546.552022-06-208768Actual
13727743.002023-04-198715Actual
12303380.002023-02-178768Budget
4206750.002022-07-208717Budget
19754468.002023-10-208764Actual
5095527.002022-08-208736Actual
364461530.002025-01-188717Actual
5981650.002022-09-198715Budget
1830948.632023-08-2087211Actual
2025550.002022-05-208767Budget
38604554.002025-03-208736Actual
4451380.002022-07-208768Budget
35126174.002024-12-188726Actual
12571850.002023-03-208714Budget
28349554.002024-06-198736Actual
292621620.002024-07-198714Actual
14885416.002023-05-208736Actual
10324850.002023-01-188714Budget
25028227.002024-03-198746Actual
4779720.002022-08-208764Actual
7573850.002022-10-208717Budget
17660180.002023-08-208773Actual
26993990.002024-05-198764Actual
3658550.002022-07-208764Budget
37036632.842025-01-1887613Actual
27814766.732024-05-1987612Actual
331751092.012024-10-198768Actual
212221501.112023-11-208718Actual
16162819.282023-06-208768Actual
5717280.002022-09-198763Budget
10649200.002023-01-188726Budget
222261228.382023-12-188718Actual
34438375.232024-11-1987411Actual
6314200.002022-09-198756Budget
24148810.002024-02-178767Actual
39222766.732025-03-2087612Actual
145261260.002023-05-208713Actual
9675200.002022-12-188756Budget
1731527.002022-05-208736Actual
10198315.002023-01-188763Actual
349131620.002024-12-188714Actual
34055277.002024-11-198756Actual
33349524.172024-10-1987611Actual
37863448.642025-02-1787311Actual
31066375.232024-08-1987411Actual
12053720.002023-02-178717Actual
8757630.002022-11-208767Actual
2944200.002022-06-208756Budget
151201501.112023-05-208718Actual
31158575.242024-08-1987112Actual
38689451.002025-03-208766Actual
5143293.002022-08-208746Actual
4920650.002022-08-208765Budget
983650.002022-04-198718Budget
6640380.002022-09-198728Budget
2352380.002022-06-208763Budget
1642139.062023-06-2087112Actual
11772200.002023-02-178726Budget
16784675.002023-07-208765Actual
28905575.242024-06-1987112Actual
29085632.842024-06-1987613Actual
20962113.002023-11-208726Actual
6918135.002022-10-208773Actual
27494819.282024-05-198768Actual
39280474.942025-03-2087113Actual
4265550.002022-07-208767Budget
25357335.872024-03-1987111Actual
11069750.002023-01-188718Budget
1555550.002022-05-208765Budget
15148546.552023-05-208728Actual
9732380.002022-12-188766Budget
263071910.212024-04-188718Actual
8885380.002022-11-208728Budget
12997380.002023-03-208746Budget
29766955.642024-07-198728Actual
18104720.002023-08-208767Actual
3795650.002022-07-208765Budget
23231546.552024-01-188728Actual
336431418.002024-11-198713Actual
10697550.002023-01-188736Budget
36330382.002025-01-188746Actual
4919630.002022-08-208765Actual
5466750.002022-08-208718Budget
39307790.742025-03-2087213Actual
28321139.002024-06-198726Actual
14293192.252023-04-1987311Actual
2536550.002022-06-208764Budget
7388410.002022-10-208746Actual
17722527.002023-08-208764Actual
29974448.642024-07-1987611Actual
3791776.292025-02-1787511Actual
19692360.002023-10-208773Actual
37539451.002025-02-178766Actual
14144546.552023-04-198728Actual
17334192.252023-07-2087411Actual
9821092.012022-04-198718Actual
39160479.492025-03-2087112Actual
18012378.002023-08-208766Actual
12633650.002023-03-208764Budget
22913340.002024-01-188716Actual
5903550.002022-09-198764Budget
24468288.002024-02-1787611Actual
7244527.002022-10-208716Actual
38398990.002025-03-208764Actual
216331260.002023-12-188713Actual
21667900.002023-12-188763Actual
19016340.002023-09-198766Actual
15950302.002023-06-208766Actual
31755554.002024-09-188736Actual
8696850.002022-11-208717Budget
22076340.002023-12-188766Actual
26782632.842024-04-1887613Actual
38576208.002025-03-208726Actual
9872550.002022-12-188767Budget
9871540.002022-12-188767Actual
33407383.742024-10-1987112Actual
30601208.002024-08-198726Actual
1779380.002022-05-208746Budget
5795200.002022-09-198773Budget
19812743.002023-10-208715Actual
31549990.002024-09-188764Actual
9208950.002022-12-188714Budget
31727139.002024-09-188726Actual
21397192.252023-11-2087311Actual
155041440.002023-06-208713Actual
38549485.002025-03-208716Actual
5387550.002022-08-208767Budget
293901053.002024-07-198765Actual
18904151.002023-09-198726Actual
388391773.842025-03-208718Actual
19720878.002023-10-208714Actual
28434382.002024-06-198766Actual
2294076.002024-01-188726Actual
15062900.002023-05-208767Actual
196011350.002023-10-208713Actual
22287546.552023-12-188768Actual
2896351.002022-06-208746Actual
36567819.282025-01-188728Actual
1736148.632023-07-2087511Actual
9999380.002022-12-188728Budget
19428288.002023-09-1987611Actual
354511092.012024-12-188768Actual
9082380.002022-12-188763Budget
34029347.002024-11-198746Actual
2152546.552022-05-208728Actual
268741013.002024-05-198763Actual
11821550.002023-02-178736Budget
29503554.002024-07-198736Actual
29297990.002024-07-198764Actual
27249208.002024-05-198756Actual
8038135.002022-11-208773Actual

Generated 2025-05-19 13:07:14.887 UTC