[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002022-12-308713Budget
364811170.002025-01-308767Actual
17334192.252023-08-0187411Actual
10385650.002023-01-308764Budget
2036996.512023-11-0187311Actual
28349554.002024-07-018736Actual
30360338.002024-08-318773Actual
201951364.742023-11-018718Actual
9485527.002022-12-308716Actual
7106630.002022-11-018715Actual
24380144.382024-02-2987311Actual
10324850.002023-01-308714Budget
39102524.172025-04-0187611Actual
268391350.002024-05-318713Actual
25179810.002024-03-318767Actual
31549990.002024-09-308764Actual
8463585.002022-12-028736Actual
331131910.212024-10-318718Actual
38549485.002025-04-018716Actual
5142380.002022-09-018746Budget
9811850.002022-12-308717Budget
2214546.552022-06-018768Actual
701234.002022-05-018756Actual
30601208.002024-08-318726Actual
274321910.212024-05-318718Actual
18336144.382023-09-0187311Actual
23323240.132024-01-3087111Actual
338901053.002024-12-018765Actual
3738650.002022-08-018715Budget
11443850.002023-03-018714Budget
21667900.002023-12-308763Actual
2025550.002022-06-018767Budget
6514550.002022-10-018767Budget
559200.002022-05-018726Budget
35979878.002025-01-308763Actual
18223819.282023-09-018768Actual
16749743.002023-08-018715Actual
20137720.002023-11-018767Actual
901550.002022-05-018767Budget
19932151.002023-11-018726Actual
3470280.002022-08-018763Budget
2943234.002022-07-028756Actual
16897454.002023-08-018736Actual
27814766.732024-05-3187612Actual
3875480.002022-08-018716Budget
101360.002022-05-018763Actual
3409480.002022-08-018713Budget
27695448.642024-05-3187611Actual
58431080.002022-10-018714Actual
21786468.002023-12-308764Actual
17660180.002023-09-018773Actual
372481080.002025-03-018764Actual
35770766.732024-12-3087612Actual
30681243.002024-08-318756Actual
6781585.002022-11-018713Actual
28786375.232024-07-0187411Actual
262471080.002024-04-308767Actual
6267380.002022-10-018746Budget
760380.002022-05-018766Budget
3972480.002022-08-018736Budget
4266630.002022-08-018767Actual
1493810.002022-06-018715Actual
17688761.002023-09-018714Actual
2251819.912023-12-3087112Actual
3471360.002022-08-018763Actual
27753575.242024-05-3187112Actual
58421000.002022-10-018714Budget
3971468.002022-08-018736Actual
32109598.642024-09-3087111Actual
702200.002022-05-018756Budget
38576208.002025-04-018726Actual
16982340.002023-08-018766Actual
19428288.002023-10-0187611Actual
13822378.002023-05-018716Actual
2057358.212023-11-0187612Actual
14937189.002023-06-018756Actual
23704180.002024-02-298773Actual
655380.002022-05-018746Budget
185721440.002023-10-018713Actual
34736632.842024-12-0187613Actual
12852480.002023-04-018716Budget
22728761.002024-01-308714Actual
135111350.002023-05-018713Actual
10851410.002023-01-308766Actual
27661149.702024-05-3187511Actual
12900200.002023-04-018726Budget
12243280.002023-03-018728Budget
3803696.512025-03-0187212Actual
5388540.002022-09-018767Actual
15356288.002023-06-0187611Actual
25265682.912024-03-318728Actual
206301350.002023-12-028713Actual
34003589.002024-12-018736Actual
181621228.382023-09-018718Actual
2343248.632024-01-3087511Actual
10990720.002023-01-308767Actual
23732878.002024-02-298714Actual
10649200.002023-01-308726Budget
23918416.002024-02-298716Actual
19905340.002023-11-018716Actual
15624761.002023-07-028714Actual
35855632.842024-12-3087213Actual
902630.002022-05-018767Actual
4018351.002022-08-018746Actual
291421350.002024-07-318713Actual
19720878.002023-11-018714Actual
35509673.112024-12-3087111Actual
273391530.002024-05-318717Actual
99511228.382022-12-308718Actual
10698527.002023-01-308736Actual
38987299.702025-04-0187211Actual
18664180.002023-10-018773Actual
29529347.002024-07-318746Actual
30892819.282024-08-318728Actual
10277100.002023-01-308773Budget
28759375.232024-07-0187311Actual
8758550.002022-12-028767Budget
5902540.002022-10-018764Actual
29766955.642024-07-318728Actual
29800955.642024-07-318768Actual
430630.002022-05-018765Actual
10464720.002023-01-308715Actual
26013270.002024-04-308716Actual
3658550.002022-08-018764Budget
21936340.002023-12-308716Actual
360641710.002025-01-308714Actual
1736148.632023-08-0187511Actual
180135.002022-05-018773Actual
19016340.002023-10-018766Actual
32309479.492024-09-3087112Actual
8696850.002022-12-028717Budget
5143293.002022-09-018746Actual
34585192.252024-12-0187212Actual
7960360.002022-12-028763Actual
145261260.002023-06-018713Actual
3271380.002022-07-028728Budget
14238288.002023-05-0187111Actual
330211530.002024-10-318717Actual
4668180.002022-09-018773Actual
5328750.002022-09-018717Budget
1494750.002022-06-018715Budget
36687299.702025-01-3087211Actual
13727743.002023-05-018715Actual
3329380.002022-07-028768Budget
232031228.382024-01-308718Actual
20457192.252023-11-0187611Actual
11868380.002023-03-018746Budget
36659747.582025-01-3087111Actual
37426174.002025-03-018726Actual
18069990.002023-09-018717Actual
2849585.002022-07-028736Actual
373411053.002025-03-018765Actual
303881710.002024-08-318714Actual
28321139.002024-07-018726Actual
39160479.492025-04-0187112Actual
28434382.002024-07-018766Actual
30152317.052024-07-3187113Actual
377161092.012025-03-018728Actual
10929750.002023-01-308717Budget
315141710.002024-09-308714Actual
22017302.002023-12-308746Actual
10601468.002023-01-308716Actual
18607810.002023-10-018763Actual
10384540.002023-01-308764Actual
11869351.002023-03-018746Actual
2753480.002022-07-028716Budget
39222766.732025-04-0187612Actual
28646955.642024-07-018768Actual
7342550.002022-11-018736Budget
7341585.002022-11-018736Actual
3549200.002022-08-018773Budget
8287630.002022-12-028765Actual
33141955.642024-10-318728Actual
14857151.002023-06-018726Actual
18877340.002023-10-018716Actual
2478990.002022-07-028714Actual
7105650.002022-11-018715Budget
151201501.112023-06-018718Actual
171321364.742023-08-018718Actual
1089380.002022-05-018768Budget
309261092.012024-08-318768Actual
24947340.002024-03-318716Actual
2800117.002022-07-028726Actual
296801080.002024-07-318767Actual
5903550.002022-10-018764Budget
24468288.002024-02-2987611Actual
13372546.552023-04-018728Actual
19194819.282023-10-018728Actual
24407192.252024-02-2987411Actual
29940375.232024-07-3187411Actual
341441530.002024-12-018717Actual
7388410.002022-11-018746Actual
18281240.132023-09-0187111Actual
316421053.002024-09-308765Actual
28375347.002024-07-018746Actual
2051529.482023-11-0187112Actual
24796468.002024-03-318764Actual
326731080.002024-10-318764Actual
29448451.002024-07-318716Actual
21991416.002023-12-308736Actual
17395288.002023-08-0187611Actual
38278878.002025-04-018763Actual
35888632.842024-12-3087613Actual
34704632.842024-12-0187213Actual
372131620.002025-03-018714Actual
371281013.002025-03-018763Actual
296451530.002024-07-318717Actual
16128682.912023-07-028728Actual
175681440.002023-09-018713Actual
6220585.002022-10-018736Actual
24148810.002024-02-298767Actual
28612955.642024-07-018728Actual
25299682.912024-03-318768Actual
26153229.002024-04-308766Actual
347931485.002024-12-308713Actual
2615720.002022-07-028715Actual
24234682.912024-02-298728Actual
16628360.002023-08-018773Actual
384561053.002025-04-018715Actual
15322192.252023-06-0187411Actual
9208950.002022-12-308714Budget
27249208.002024-05-318756Actual
336431418.002024-12-018713Actual
26428375.232024-04-3087111Actual
2801200.002022-07-028726Budget
6919100.002022-11-018773Budget
19960416.002023-11-018736Actual
17780608.002023-09-018715Actual
216331260.002023-12-308713Actual
23351144.382024-01-3087211Actual
12853468.002023-04-018716Actual
28732225.232024-07-0187211Actual
13246650.002023-04-018767Budget
354511092.012024-12-308768Actual
2673550.002022-07-028765Budget
25002416.002024-03-318736Actual
33349524.172024-10-3187611Actual
12570990.002023-04-018714Actual
38070766.732025-03-0187612Actual
37399485.002025-03-018716Actual

Generated 2025-05-31 15:33:30.231 UTC