[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11773234.002023-03-018726Actual
7027650.002022-11-018764Budget
22427192.252023-12-3087411Actual
12997380.002023-04-018746Budget
15596270.002023-07-028773Actual
19905340.002023-11-018716Actual
28967670.982024-07-0187612Actual
37539451.002025-03-018766Actual
32931208.002024-10-318756Actual
12712650.002023-04-018715Budget
38155632.842025-03-0187213Actual
28294520.002024-07-018716Actual
7245480.002022-11-018716Budget
35651524.172024-12-3087611Actual
4531480.002022-09-018713Budget
841810.002022-05-018717Actual
28905575.242024-07-0187112Actual
342371773.842024-12-018718Actual
32343575.242024-09-3087612Actual
18012378.002023-09-018766Actual
3270410.182022-07-028728Actual
4920650.002022-09-018765Budget
20102990.002023-11-018717Actual
28401277.002024-07-018756Actual
11317360.002023-03-018763Actual
24267819.282024-02-298768Actual
269591620.002024-05-318714Actual
6840380.002022-11-018763Budget
1170495.002022-06-018713Actual
36858383.742025-01-3087112Actual
1090546.552022-05-018768Actual
34828945.002024-12-308763Actual
17900113.002023-09-018726Actual
7634550.002022-11-018767Budget
37863448.642025-03-0187311Actual
608480.002022-05-018736Budget
2616750.002022-07-028715Budget
28434382.002024-07-018766Actual
11646720.002023-03-018765Actual
23145900.002024-01-308767Actual
21397192.252023-12-0287311Actual
4451380.002022-08-018768Budget
11069750.002023-01-308718Budget
3795650.002022-08-018765Budget
36714375.232025-01-3087311Actual
1826200.002022-06-018756Budget
268741013.002024-05-318763Actual
26368955.642024-04-308768Actual
28024945.002024-07-018763Actual
28349554.002024-07-018736Actual
30152317.052024-07-3187113Actual
29555243.002024-07-318756Actual
38781990.002025-04-018767Actual
12996410.002023-04-018746Actual
34438375.232024-12-0187411Actual
303881710.002024-08-318714Actual
1414550.002022-06-018764Budget
9675200.002022-12-308756Budget
1939596.512023-10-0187511Actual
32964451.002024-10-318766Actual
30516891.002024-08-318765Actual
2153380.002022-06-018728Budget
377161092.012025-03-018728Actual
18904151.002023-10-018726Actual
8696850.002022-12-028717Budget
8464550.002022-12-028736Budget
1229360.002022-06-018763Actual
320511092.012024-09-308768Actual
17074720.002023-08-018767Actual
10648176.002023-01-308726Actual
1830948.632023-09-0187211Actual
23860608.002024-02-298765Actual
25179810.002024-03-318767Actual
11975380.002023-03-018766Budget
13546990.002023-05-018763Actual
25439144.382024-03-3187411Actual
2054219.912023-11-0187212Actual
23825608.002024-02-298715Actual
34411448.642024-12-0187311Actual
15659527.002023-07-028764Actual
2435396.512024-02-2987211Actual
28786375.232024-07-0187411Actual
54671228.382022-09-018718Actual
12773550.002023-04-018765Budget
331751092.012024-10-318768Actual
12383495.002023-04-018713Actual
2778196.512024-05-3187212Actual
36768149.702025-01-3087511Actual
2452639.062024-02-2987112Actual
7105650.002022-11-018715Budget
2157648.632023-12-0287612Actual
22700360.002024-01-308773Actual
9160100.002022-12-308773Budget
180135.002022-05-018773Actual
12053720.002023-03-018717Actual
32109598.642024-09-3087111Actual
30179632.842024-07-3187213Actual
38186948.642025-03-0187613Actual
19428288.002023-10-0187611Actual
222261228.382023-12-308718Actual
511480.002022-05-018716Budget
21284682.912023-12-028768Actual
293551053.002024-07-318715Actual
14737743.002023-06-018715Actual
161001228.382023-07-028718Actual
3875480.002022-08-018716Budget
4345750.002022-08-018718Budget
349481170.002024-12-308764Actual
13043293.002023-04-018756Actual
37836149.702025-03-0187211Actual
21724180.002023-12-308773Actual
30655312.002024-08-318746Actual
121951092.012023-03-018718Actual
1728096.512023-08-0187211Actual
31781312.002024-09-308746Actual
17252240.132023-08-0187111Actual
7573850.002022-11-018717Budget
35206208.002024-12-308756Actual
5655480.002022-10-018713Budget
21250682.912023-12-028728Actual
2293480.002022-07-028713Budget
338561134.002024-12-018715Actual
23704180.002024-02-298773Actual
6702546.552022-10-018768Actual
11177380.002023-01-308768Budget
382431485.002025-04-018713Actual
21072340.002023-12-028766Actual
32221092.012022-07-028718Actual
26993990.002024-05-318764Actual
5096480.002022-09-018736Budget
31066375.232024-08-3187411Actual
24947340.002024-03-318716Actual
10138495.002023-01-308713Actual
36330382.002025-01-308746Actual
3144630.002022-07-028767Actual
3874527.002022-08-018716Actual
12304546.552023-03-018768Actual
21844743.002023-12-308715Actual
23999302.002024-02-298746Actual
1494750.002022-06-018715Budget
387461440.002025-04-018717Actual
7495351.002022-11-018766Actual
3922234.002022-08-018726Actual
7166550.002022-11-018765Budget
16363192.252023-07-0287611Actual
10791234.002023-01-308756Actual
38987299.702025-04-0187211Actual
3003468.002022-07-028766Actual
29475139.002024-07-318726Actual
510468.002022-05-018716Actual
3271380.002022-07-028728Budget
11724468.002023-03-018716Actual
19754468.002023-11-018764Actual
3803696.512025-03-0187212Actual
36659747.582025-01-3087111Actual
13727743.002023-05-018715Actual
14178682.912023-05-018768Actual
7633720.002022-11-018767Actual
36919575.242025-01-3087612Actual
232031228.382024-01-308718Actual
8146650.002022-12-028764Budget
2255158.212023-12-3087612Actual
35537299.702024-12-3087211Actual
262121350.002024-04-308717Actual
31278317.052024-08-3187113Actual
6220585.002022-10-018736Actual
23265682.912024-01-308768Actual
141161228.382023-05-018718Actual
3796720.002022-08-018765Actual
14772540.002023-06-018765Actual
6701380.002022-10-018768Budget
26571225.232024-04-3087611Actual
11725480.002023-03-018716Budget
19228682.912023-10-018768Actual
37808598.642025-03-0187111Actual
130690.002022-06-018773Actual
5190234.002022-09-018756Actual
171321364.742023-08-018718Actual
29297990.002024-07-318764Actual
36800448.642025-01-3087611Actual
352961440.002024-12-308717Actual
3143550.002022-07-028767Budget
2353315.002022-07-028763Actual
20843675.002023-12-028715Actual
2292495.002022-07-028713Actual
35564375.232024-12-3087311Actual
18819675.002023-10-018765Actual
7822280.002022-11-018768Budget
34179990.002024-12-018767Actual
20990454.002023-12-028736Actual
359451418.002025-01-308713Actual
32164375.232024-09-3087311Actual
6122410.002022-10-018716Actual
9406630.002022-12-308765Actual
18692819.002023-10-018714Actual
13105380.002023-04-018766Budget
13183750.002023-04-018717Budget
268391350.002024-05-318713Actual
1934196.512023-10-0187311Actual
8617380.002022-12-028766Budget
9629293.002022-12-308746Actual
14911227.002023-06-018746Actual
8225720.002022-12-028715Actual
9999380.002022-12-308728Budget
11256480.002023-03-018713Budget
99511228.382022-12-308718Actual
12852480.002023-04-018716Budget
226081350.002024-01-308713Actual
21041092.012022-06-018718Actual
32309479.492024-09-3087112Actual
2849585.002022-07-028736Actual
4669200.002022-09-018773Budget
282361053.002024-07-018765Actual
27197520.002024-05-318736Actual
3408540.002022-08-018713Actual
15062900.002023-06-018767Actual
6266410.002022-10-018746Actual
251441080.002024-03-318717Actual
6641546.552022-10-018728Actual
14320144.382023-05-0187411Actual
35154520.002024-12-308736Actual
1441129.482023-05-0187112Actual
430630.002022-05-018765Actual
4065234.002022-08-018756Actual
34029347.002024-12-018746Actual
11821550.002023-03-018736Budget
8695720.002022-12-028717Actual
32137299.702024-09-3087211Actual
9676176.002022-12-308756Actual
1031380.002022-05-018728Budget
27223382.002024-05-318746Actual
32461632.842024-09-3087613Actual
2478990.002022-07-028714Actual
12523180.002023-04-018773Actual
34499598.642024-12-0187611Actual
313941485.002024-09-308713Actual
2944200.002022-07-028756Budget
2025550.002022-06-018767Budget
31158575.242024-08-3187112Actual
33554632.842024-10-3187213Actual

Generated 2025-05-31 16:23:16.092 UTC