[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-02-258767Actual
21667900.002023-12-268763Actual
29940375.232024-07-2787411Actual
7574900.002022-10-288717Actual
292621620.002024-07-278714Actual
8146650.002022-11-288764Budget
9347720.002022-12-268715Actual
28294520.002024-06-278716Actual
11256480.002023-02-258713Budget
9484480.002022-12-268716Budget
983650.002022-04-278718Budget
175681440.002023-08-288713Actual
6451900.002022-09-278717Actual
212221501.112023-11-288718Actual
1624848.632023-06-2887211Actual
4451380.002022-07-288768Budget
4345750.002022-07-288718Budget
25953729.002024-04-268765Actual
14885416.002023-05-288736Actual
14911227.002023-05-288746Actual
1965810.002022-05-288717Actual
28759375.232024-06-2787311Actual
6514550.002022-09-278767Budget
2561639.062024-03-2787612Actual
2479850.002022-06-288714Budget
4206750.002022-07-288717Budget
29448451.002024-07-278716Actual
268741013.002024-05-278763Actual
262121350.002024-04-268717Actual
24796468.002024-03-278764Actual
34087382.002024-11-278766Actual
34356747.582024-11-2787111Actual
16869113.002023-07-288726Actual
22728761.002024-01-268714Actual
1732480.002022-05-288736Budget
429550.002022-04-278765Budget
1830948.632023-08-2887211Actual
1779380.002022-05-288746Budget
35709479.492024-12-2687112Actual
20256819.282023-10-288768Actual
32137299.702024-09-2687211Actual
39280474.942025-03-2887113Actual
23265682.912024-01-268768Actual
1090546.552022-04-278768Actual
5096480.002022-08-288736Budget
6592750.002022-09-278718Budget
27197520.002024-05-278736Actual
25265682.912024-03-278728Actual
15950302.002023-06-288766Actual
6313234.002022-09-278756Actual
10059280.002022-12-268768Budget
13044200.002023-03-288756Budget
32221092.012022-06-288718Actual
34585192.252024-11-2787212Actual
388391773.842025-03-288718Actual
18223819.282023-08-288768Actual
2537540.002022-06-288764Actual
702200.002022-04-278756Budget
11394100.002023-02-258773Budget
20102990.002023-10-288717Actual
2435396.512024-02-2587211Actual
5328750.002022-08-288717Budget
32309479.492024-09-2687112Actual
11772200.002023-02-258726Budget
32851139.002024-10-278726Actual
30629520.002024-08-278736Actual
36389382.002025-01-268766Actual
13246650.002023-03-288767Budget
12522100.002023-03-288773Budget
38604554.002025-03-288736Actual
3737630.002022-07-288715Actual
377161092.012025-02-258728Actual
24325240.132024-02-2587111Actual
9022495.002022-12-268713Actual
284911530.002024-06-278717Actual
8147630.002022-11-288764Actual
26013270.002024-04-268716Actual
20935340.002023-11-288716Actual
7821410.182022-10-288768Actual
15240335.872023-05-2887111Actual
325181418.002024-10-278713Actual
12304546.552023-02-258768Actual
25054151.002024-03-278756Actual
23110900.002024-01-268717Actual
1939596.512023-09-2787511Actual
3006096.512024-07-2787212Actual
297381773.842024-07-278718Actual
12116650.002023-02-258767Budget
22168900.002023-12-268767Actual
33407383.742024-10-2787112Actual
35239416.002024-12-268766Actual
4127468.002022-07-288766Actual
6840380.002022-10-288763Budget
6641546.552022-09-278728Actual
13822378.002023-04-278716Actual
23465288.002024-01-2687611Actual
4344955.642022-07-288718Actual
24234682.912024-02-258728Actual
34465149.702024-11-2787511Actual
1446958.212023-04-2787612Actual
1887351.002022-05-288766Actual
27634375.232024-05-2787411Actual
1647939.062023-06-2887612Actual
31337632.842024-08-2787613Actual
36800448.642025-01-2687611Actual
10649200.002023-01-268726Budget
15810378.002023-06-288716Actual
2054219.912023-10-2887212Actual
22287546.552023-12-268768Actual
8696850.002022-11-288717Budget
1728096.512023-07-2887211Actual
11117280.002023-01-268728Budget
9348650.002022-12-268715Budget
32931208.002024-10-278756Actual
7245480.002022-10-288716Budget
30094670.982024-07-2787612Actual
9811850.002022-12-268717Budget
2849585.002022-06-288736Actual
2430135.002022-06-288773Actual
22017302.002023-12-268746Actual
10464720.002023-01-268715Actual
7634550.002022-10-288767Budget
30714382.002024-08-278766Actual
21370144.382023-11-2887211Actual
23145900.002024-01-268767Actual
10697550.002023-01-268736Budget
32017955.642024-09-268728Actual
8558200.002022-11-288756Budget
39340790.742025-03-2887613Actual
6314200.002022-09-278756Budget
4126380.002022-07-288766Budget
27814766.732024-05-2787612Actual
11974410.002023-02-258766Actual
2105650.002022-05-288718Budget
12053720.002023-02-258717Actual
23732878.002024-02-258714Actual
901550.002022-04-278767Budget
2943234.002022-06-288756Actual
14178682.912023-04-278768Actual
21072340.002023-11-288766Actual
9821092.012022-04-278718Actual
2025550.002022-05-288767Budget
1644819.912023-06-2887212Actual
22427192.252023-12-2687411Actual
8757630.002022-11-288767Actual
3002380.002022-06-288766Budget
5655480.002022-09-278713Budget
10060682.912022-12-268768Actual
30681243.002024-08-278756Actual
165361350.002023-07-288713Actual
1851558.212023-08-2887612Actual
273741170.002024-05-278767Actual
9405550.002022-12-268765Budget
18958227.002023-09-278746Actual
33948520.002024-11-278716Actual
9581550.002022-12-268736Budget
25439144.382024-03-2787411Actual
32553878.002024-10-278763Actual
2478990.002022-06-288714Actual
21397192.252023-11-2887311Actual
1355850.002022-05-288714Budget
27580225.232024-05-2787211Actual
1683200.002022-05-288726Budget
2896351.002022-06-288746Actual
13903302.002023-04-278746Actual
20722180.002023-11-288773Actual
12901176.002023-03-288726Actual
23918416.002024-02-258716Actual
274601092.012024-05-278728Actual
38398990.002025-03-288764Actual
8226650.002022-11-288715Budget
40540.002022-04-278713Actual
28905575.242024-06-2787112Actual
1745319.912023-07-2887112Actual
2663058.212024-04-2687112Actual
10850380.002023-01-268766Budget
31755554.002024-09-268736Actual
371281013.002025-02-258763Actual
1526848.632023-05-2887211Actual
2753480.002022-06-288716Budget
14737743.002023-05-288715Actual
1415540.002022-05-288764Actual
30152317.052024-07-2787113Actual
1954448.632023-09-2787612Actual
18664180.002023-09-278773Actual
5248380.002022-08-288766Budget
28349554.002024-06-278736Actual
12303380.002023-02-258768Budget
4265550.002022-07-288767Budget
6841360.002022-10-288763Actual
1634468.002022-05-288716Actual
38781990.002025-03-288767Actual
1948619.912023-09-2787112Actual
2666458.212024-04-2687612Actual
170391080.002023-07-288717Actual
13043293.002023-03-288756Actual
282011053.002024-06-278715Actual
5576546.552022-08-288768Actual
12523180.002023-03-288773Actual
16897454.002023-07-288736Actual
23053340.002024-01-268766Actual
19428288.002023-09-2787611Actual
5189200.002022-08-288756Budget
35770766.732024-12-2687612Actual
6373351.002022-09-278766Actual
15062900.002023-05-288767Actual
246421350.002024-03-278713Actual
257011350.002024-04-268713Actual
3471360.002022-07-288763Actual
34055277.002024-11-278756Actual
331131910.212024-10-278718Actual
2897380.002022-06-288746Budget
11178546.552023-01-268768Actual
8414200.002022-11-288726Budget
10744410.002023-01-268746Actual
19286335.872023-09-2787111Actual
14238288.002023-04-2787111Actual
20045302.002023-10-288766Actual
1555550.002022-05-288765Budget
30655312.002024-08-278746Actual
14320144.382023-04-2787411Actual
26456149.702024-04-2687211Actual
1171480.002022-05-288713Budget
2893396.512024-06-2787212Actual
30892819.282024-08-278728Actual
326381710.002024-10-278714Actual
8415234.002022-11-288726Actual
6918135.002022-10-288773Actual
1030546.552022-04-278728Actual
29974448.642024-07-2787611Actual
37399485.002025-02-258716Actual
17980151.002023-08-288756Actual
47161080.002022-08-288714Actual
25028227.002024-03-278746Actual
37950524.172025-02-2587611Actual
34029347.002024-11-278746Actual
35979878.002025-01-268763Actual
373411053.002025-02-258765Actual
29052948.642024-06-2787213Actual
35888632.842024-12-2687613Actual

Generated 2025-05-27 18:50:44.054 UTC