[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-06-0187411Actual
3738650.002022-08-018715Budget
2042396.512023-11-0187511Actual
228990.002022-05-018714Actual
7573850.002022-11-018717Budget
21016302.002023-12-028746Actual
12711810.002023-04-018715Actual
319311080.002024-09-308767Actual
20314335.872023-11-0187111Actual
30032479.492024-07-3187112Actual
6967990.002022-11-018714Actual
29448451.002024-07-318716Actual
16220335.872023-07-0287111Actual
7105650.002022-11-018715Budget
12996410.002023-04-018746Actual
252371501.112024-03-318718Actual
9676176.002022-12-308756Actual
17160546.552023-08-018728Actual
1555550.002022-06-018765Budget
22855608.002024-01-308765Actual
21342240.132023-12-0287111Actual
18664180.002023-10-018773Actual
21878540.002023-12-308765Actual
1839048.632023-09-0187511Actual
26749790.742024-04-3087213Actual
11646720.002023-03-018765Actual
1541429.482023-06-0187112Actual
10648176.002023-01-308726Actual
6372380.002022-10-018766Budget
4591315.002022-09-018763Actual
14320144.382023-05-0187411Actual
14885416.002023-06-018736Actual
29555243.002024-07-318756Actual
4452682.912022-08-018768Actual
983650.002022-05-018718Budget
130690.002022-06-018773Actual
7106630.002022-11-018715Actual
6841360.002022-11-018763Actual
11869351.002023-03-018746Actual
9347720.002022-12-308715Actual
35770766.732024-12-3087612Actual
16656878.002023-08-018714Actual
32905347.002024-10-318746Actual
6701380.002022-10-018768Budget
342371773.842024-12-018718Actual
37808598.642025-03-0187111Actual
12900200.002023-04-018726Budget
19986265.002023-11-018746Actual
2214546.552022-06-018768Actual
34029347.002024-12-018746Actual
21667900.002023-12-308763Actual
222261228.382023-12-308718Actual
4019380.002022-08-018746Budget
216331260.002023-12-308713Actual
372481080.002025-03-018764Actual
34557479.492024-12-0187112Actual
364811170.002025-01-308767Actual
2881376.292024-07-0187511Actual
7341585.002022-11-018736Actual
6840380.002022-11-018763Budget
13727743.002023-05-018715Actual
17780608.002023-09-018715Actual
3002380.002022-07-028766Budget
11116546.552023-01-308728Actual
11257585.002023-03-018713Actual
22728761.002024-01-308714Actual
12950550.002023-04-018736Budget
175681440.002023-09-018713Actual
3082750.002022-07-028717Budget
31039448.642024-08-3187311Actual
32851139.002024-10-318726Actual
6313234.002022-10-018756Actual
3906876.292025-04-0187511Actual
37950524.172025-03-0187611Actual
145261260.002023-06-018713Actual
25918851.002024-04-308715Actual
4127468.002022-08-018766Actual
29475139.002024-07-318726Actual
33948520.002024-12-018716Actual
14911227.002023-06-018746Actual
25499240.132024-03-3187611Actual
30892819.282024-08-318728Actual
10384540.002023-01-308764Actual
21129900.002023-12-028717Actual
38987299.702025-04-0187211Actual
11504650.002023-03-018764Budget
23323240.132024-01-3087111Actual
32191375.232024-09-3087411Actual
12054750.002023-03-018717Budget
5515682.912022-09-018728Actual
35180312.002024-12-308746Actual
33735338.002024-12-018773Actual
7495351.002022-11-018766Actual
15917227.002023-07-028756Actual
304231170.002024-08-318764Actual
2431100.002022-07-028773Budget
7165630.002022-11-018765Actual
25028227.002024-03-318746Actual
5514380.002022-09-018728Budget
14937189.002023-06-018756Actual
35537299.702024-12-3087211Actual
1632948.632023-07-0287511Actual
9082380.002022-12-308763Budget
33315299.702024-10-3187411Actual
8885380.002022-12-028728Budget
9811850.002022-12-308717Budget
30714382.002024-08-318766Actual
32401474.942024-09-3087113Actual
9675200.002022-12-308756Budget
1171480.002022-06-018713Budget
3791776.292025-03-0187511Actual
1745319.912023-08-0187112Actual
28081338.002024-07-018773Actual
389011092.012025-04-018768Actual
23231546.552024-01-308728Actual
2897380.002022-07-028746Budget
38689451.002025-04-018766Actual
15182682.912023-06-018768Actual
28024945.002024-07-018763Actual
17688761.002023-09-018714Actual
151201501.112023-06-018718Actual
16869113.002023-08-018726Actual
29052948.642024-07-0187213Actual
11916200.002023-03-018756Budget
38155632.842025-03-0187213Actual
20665810.002023-12-028763Actual
14021900.002023-05-018717Actual
304811134.002024-08-318715Actual
22168900.002023-12-308767Actual
20935340.002023-12-028716Actual
270511134.002024-05-318715Actual
36977632.842025-01-3087113Actual
26153229.002024-04-308766Actual
1778410.002022-06-018746Actual
7633720.002022-11-018767Actual
16042900.002023-07-028767Actual
3972480.002022-08-018736Budget
21041092.012022-06-018718Actual
10745380.002023-01-308746Budget
5655480.002022-10-018713Budget
9348650.002022-12-308715Budget
1683200.002022-06-018726Budget
9209990.002022-12-308714Actual
273741170.002024-05-318767Actual
28646955.642024-07-018768Actual
19228682.912023-10-018768Actual
11316280.002023-03-018763Budget
1526848.632023-06-0187211Actual
11773234.002023-03-018726Actual
31066375.232024-08-3187411Actual
32343575.242024-09-3087612Actual
9485527.002022-12-308716Actual
33288299.702024-10-3187311Actual
10464720.002023-01-308715Actual
13962340.002023-05-018766Actual
4451380.002022-08-018768Budget
24380144.382024-02-2987311Actual
27223382.002024-05-318746Actual
27197520.002024-05-318736Actual
241141080.002024-02-298717Actual
2292495.002022-07-028713Actual
10989650.002023-01-308767Budget
9023480.002022-12-308713Budget
7761380.002022-11-018728Budget
20785585.002023-12-028764Actual
6592750.002022-10-018718Budget
39340790.742025-04-0187613Actual
315141710.002024-09-308714Actual
33527474.942024-10-3187113Actual
353311170.002024-12-308767Actual
293901053.002024-07-318765Actual
9208950.002022-12-308714Budget
5248380.002022-09-018766Budget
21397192.252023-12-0287311Actual
29858673.112024-07-3187111Actual
21844743.002023-12-308715Actual
6044630.002022-10-018765Actual
1731527.002022-06-018736Actual
27142451.002024-05-318716Actual
6123480.002022-10-018716Budget
388391773.842025-04-018718Actual
191661501.112023-10-018718Actual
377501092.012025-03-018768Actual
20843675.002023-12-028715Actual
10792200.002023-01-308756Budget
26456149.702024-04-3087211Actual
296451530.002024-07-318717Actual
1732480.002022-06-018736Budget
11583650.002023-03-018715Budget
373061215.002025-03-018715Actual
30211632.842024-07-3187613Actual
7027650.002022-11-018764Budget
37506277.002025-03-018756Actual
11394100.002023-03-018773Budget
349481170.002024-12-308764Actual
28526990.002024-07-018767Actual
34384149.702024-12-0187211Actual
24148810.002024-02-298767Actual
429550.002022-05-018765Budget
23020227.002024-01-308756Actual
5327720.002022-09-018717Actual
15891265.002023-07-028746Actual
3470280.002022-08-018763Budget
1228380.002022-06-018763Budget
22254682.912023-12-308728Actual
34411448.642024-12-0187311Actual
13245630.002023-04-018767Actual
2057358.212023-11-0187612Actual
3923200.002022-08-018726Budget
4668180.002022-09-018773Actual
3330546.552022-07-028768Actual
15148546.552023-06-018728Actual
22643900.002024-01-308763Actual
26120167.002024-04-308756Actual
15356288.002023-06-0187611Actual
10522630.002023-01-308765Actual
28401277.002024-07-018756Actual
291421350.002024-07-318713Actual
26782632.842024-04-3087613Actual
337631620.002024-12-018714Actual
5328750.002022-09-018717Budget
35888632.842024-12-3087613Actual
30152317.052024-07-3187113Actual
1934196.512023-10-0187311Actual
7760410.182022-11-018728Actual
17873416.002023-09-018716Actual
14560990.002023-06-018763Actual
35828317.052024-12-3087113Actual
21250682.912023-12-028728Actual
37539451.002025-03-018766Actual
2157648.632023-12-0287612Actual
15596270.002023-07-028773Actual
5981650.002022-10-018715Budget
39307790.742025-04-0187213Actual
8039100.002022-12-028773Budget
2458548.632024-02-2987612Actual
8696850.002022-12-028717Budget
18223819.282023-09-018768Actual
17954227.002023-09-018746Actual
2435396.512024-02-2987211Actual

Generated 2025-05-31 16:59:11.100 UTC