[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18607810.002023-09-278763Actual
12243280.002023-02-258728Budget
17688761.002023-08-288714Actual
181621228.382023-08-288718Actual
9160100.002022-12-268773Budget
7712955.642022-10-288718Actual
3972480.002022-07-288736Budget
608480.002022-04-278736Budget
303881710.002024-08-278714Actual
6841360.002022-10-288763Actual
29025474.942024-06-2787113Actual
5575380.002022-08-288768Budget
24267819.282024-02-258768Actual
1642139.062023-06-2887112Actual
36276139.002025-01-268726Actual
32137299.702024-09-2687211Actual
9581550.002022-12-268736Budget
11316280.002023-02-258763Budget
8837650.002022-11-288718Budget
373411053.002025-02-258765Actual
36687299.702025-01-2687211Actual
35239416.002024-12-268766Actual
268741013.002024-05-278763Actual
23825608.002024-02-258715Actual
6220585.002022-09-278736Actual
2452639.062024-02-2587112Actual
384561053.002025-03-288715Actual
1090546.552022-04-278768Actual
34557479.492024-11-2787112Actual
2778196.512024-05-2787212Actual
155041440.002023-06-288713Actual
559200.002022-04-278726Budget
29858673.112024-07-2787111Actual
21016302.002023-11-288746Actual
7761380.002022-10-288728Budget
13325750.002023-03-288718Budget
1939596.512023-09-2787511Actual
28612955.642024-06-278728Actual
901550.002022-04-278767Budget
12571850.002023-03-288714Budget
31039448.642024-08-2787311Actual
27249208.002024-05-278756Actual
274601092.012024-05-278728Actual
8087950.002022-11-288714Budget
26068354.002024-04-268736Actual
3144630.002022-06-288767Actual
24889608.002024-03-278765Actual
206301350.002023-11-288713Actual
24025227.002024-02-258756Actual
11773234.002023-02-258726Actual
13762540.002023-04-278765Actual
370750.002022-04-278715Budget
35971000.002022-07-288714Budget
349131620.002024-12-268714Actual
1886380.002022-05-288766Budget
349481170.002024-12-268764Actual
338901053.002024-11-278765Actual
23405192.252024-01-2687411Actual
33315299.702024-10-2787411Actual
14293192.252023-04-2787311Actual
1954448.632023-09-2787612Actual
12115630.002023-02-258767Actual
2673550.002022-06-288765Budget
430630.002022-04-278765Actual
37426174.002025-02-258726Actual
141161228.382023-04-278718Actual
36356277.002025-01-268756Actual
11868380.002023-02-258746Budget
24677900.002024-03-278763Actual
3409480.002022-07-288713Budget
3561876.292024-12-2687511Actual
36249520.002025-01-268716Actual
292621620.002024-07-278714Actual
3343596.512024-10-2787212Actual
360641710.002025-01-268714Actual
110681228.382023-01-268718Actual
30601208.002024-08-278726Actual
13822378.002023-04-278716Actual
19016340.002023-09-278766Actual
702200.002022-04-278756Budget
7494380.002022-10-288766Budget
2042396.512023-10-2887511Actual
8225720.002022-11-288715Actual
3738650.002022-07-288715Budget
16128682.912023-06-288728Actual
8885380.002022-11-288728Budget
27932948.642024-05-2787613Actual
11974410.002023-02-258766Actual
33586948.642024-10-2787613Actual
2157648.632023-11-2887612Actual
270511134.002024-05-278715Actual
25087378.002024-03-278766Actual
10385650.002023-01-268764Budget
5248380.002022-08-288766Budget
7634550.002022-10-288767Budget
36977632.842025-01-2687113Actual
11443850.002023-02-258714Budget
983650.002022-04-278718Budget
34055277.002024-11-278756Actual
30681243.002024-08-278756Actual
32343575.242024-09-2687612Actual
13434682.912023-03-288768Actual
3874527.002022-07-288716Actual
337631620.002024-11-278714Actual
38128474.942025-02-2587113Actual
1414550.002022-05-288764Budget
27084891.002024-05-278765Actual
353311170.002024-12-268767Actual
4920650.002022-08-288765Budget
13633761.002023-04-278714Actual
33678945.002024-11-278763Actual
14830340.002023-05-288716Actual
24762878.002024-03-278714Actual
23973416.002024-02-258736Actual
268391350.002024-05-278713Actual
6452750.002022-09-278717Budget
6919100.002022-10-288773Budget
4668180.002022-08-288773Actual
9484480.002022-12-268716Budget
1826200.002022-05-288756Budget
16691527.002023-07-288764Actual
1736148.632023-07-2887511Actual
16162819.282023-06-288768Actual
23110900.002024-01-268717Actual
10199280.002023-01-268763Budget
229850.002022-04-278714Budget
28294520.002024-06-278716Actual
29475139.002024-07-278726Actual
22427192.252023-12-2687411Actual
4393380.002022-07-288728Budget
5655480.002022-09-278713Budget
18819675.002023-09-278765Actual
2558419.912024-03-2787212Actual
32309479.492024-09-2687112Actual
1745319.912023-07-2887112Actual
2753480.002022-06-288716Budget
14857151.002023-05-288726Actual
58431080.002022-09-278714Actual
12997380.002023-03-288746Budget
20457192.252023-10-2887611Actual
25918851.002024-04-268715Actual
37036632.842025-01-2687613Actual
5387550.002022-08-288767Budget
14679527.002023-05-288764Actual
1732480.002022-05-288736Budget
20843675.002023-11-288715Actual
9628380.002022-12-268746Budget
6592750.002022-09-278718Budget
3803696.512025-02-2587212Actual
17160546.552023-07-288728Actual
32824520.002024-10-278716Actual
22076340.002023-12-268766Actual
15950302.002023-06-288766Actual
23323240.132024-01-2687111Actual
14617180.002023-05-288773Actual
10198315.002023-01-268763Actual
338561134.002024-11-278715Actual
226081350.002024-01-268713Actual
17722527.002023-08-288764Actual
4206750.002022-07-288717Budget
2025550.002022-05-288767Budget
18104720.002023-08-288767Actual
39188192.252025-03-2887212Actual
4452682.912022-07-288768Actual
22728761.002024-01-268714Actual
29940375.232024-07-2787411Actual
347931485.002024-12-268713Actual
33288299.702024-10-2787311Actual
3923200.002022-07-288726Budget
359451418.002025-01-268713Actual
7293200.002022-10-288726Budget
28349554.002024-06-278736Actual
5903550.002022-09-278764Budget
34411448.642024-11-2787311Actual
291421350.002024-07-278713Actual
32109598.642024-09-2687111Actual
7245480.002022-10-288716Budget
20012151.002023-10-288756Actual
7435200.002022-10-288756Budget
35099451.002024-12-268716Actual
24234682.912024-02-258728Actual
10600480.002023-01-268716Budget
1778410.002022-05-288746Actual
2536550.002022-06-288764Budget
319311080.002024-09-268767Actual
3906876.292025-03-2887511Actual
36919575.242025-01-2687612Actual
21878540.002023-12-268765Actual
12774540.002023-03-288765Actual
54671228.382022-08-288718Actual
34029347.002024-11-278746Actual
21284682.912023-11-288768Actual
2292495.002022-06-288713Actual
13044200.002023-03-288756Budget
14885416.002023-05-288736Actual
342651092.012024-11-278728Actual
22345288.002023-12-2687111Actual
12712650.002023-03-288715Budget
31100524.172024-08-2787611Actual
228990.002022-04-278714Actual
316421053.002024-09-268765Actual
11821550.002023-02-258736Budget
20396192.252023-10-2887411Actual
1683200.002022-05-288726Budget
2443448.632024-02-2587511Actual
376881910.212025-02-258718Actual
15810378.002023-06-288716Actual
3658550.002022-07-288764Budget
1555550.002022-05-288765Budget
9676176.002022-12-268756Actual
2431100.002022-06-288773Budget
8415234.002022-11-288726Actual
760380.002022-04-278766Budget
18281240.132023-08-2887111Actual
6044630.002022-09-278765Actual
15240335.872023-05-2887111Actual
364461530.002025-01-268717Actual
19635990.002023-10-288763Actual
47171000.002022-08-288714Budget
252371501.112024-03-278718Actual
331751092.012024-10-278768Actual
16656878.002023-07-288714Actual
35737192.252024-12-2687212Actual
9082380.002022-12-268763Budget
21072340.002023-11-288766Actual
7342550.002022-10-288736Budget
4999410.002022-08-288716Actual
654351.002022-04-278746Actual
22460288.002023-12-2687611Actual
10277100.002023-01-268773Budget
902630.002022-04-278767Actual
37539451.002025-02-258766Actual
27607448.642024-05-2787311Actual
145261260.002023-05-288713Actual
17395288.002023-07-2887611Actual
10989650.002023-01-268767Budget
19812743.002023-10-288715Actual
34677632.842024-11-2787113Actual
22133990.002023-12-268717Actual
13903302.002023-04-278746Actual

Generated 2025-05-28 01:29:35.313 UTC