[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002022-05-018718Budget
27661149.702024-05-3187511Actual
7961380.002022-12-028763Budget
13762540.002023-05-018765Actual
31158575.242024-08-3187112Actual
18069990.002023-09-018717Actual
4591315.002022-09-018763Actual
353311170.002024-12-308767Actual
22043151.002023-12-308756Actual
2896351.002022-07-028746Actual
27580225.232024-05-3187211Actual
19428288.002023-10-0187611Actual
4779720.002022-09-018764Actual
8836955.642022-12-028718Actual
38781990.002025-04-018767Actual
429550.002022-05-018765Budget
6780480.002022-11-018713Budget
14772540.002023-06-018765Actual
8696850.002022-12-028717Budget
10850380.002023-01-308766Budget
29475139.002024-07-318726Actual
226081350.002024-01-308713Actual
8884546.552022-12-028728Actual
7106630.002022-11-018715Actual
365391910.212025-01-308718Actual
32191375.232024-09-3087411Actual
6640380.002022-10-018728Budget
296801080.002024-07-318767Actual
19073990.002023-10-018717Actual
7712955.642022-11-018718Actual
35971000.002022-08-018714Budget
8288550.002022-12-028765Budget
17194682.912023-08-018768Actual
19635990.002023-11-018763Actual
31840382.002024-09-308766Actual
38549485.002025-04-018716Actual
17307144.382023-08-0187311Actual
23145900.002024-01-308767Actual
28024945.002024-07-018763Actual
25179810.002024-03-318767Actual
338561134.002024-12-018715Actual
30211632.842024-07-3187613Actual
21016302.002023-12-028746Actual
8510380.002022-12-028746Budget
29529347.002024-07-318746Actual
31039448.642024-08-3187311Actual
3906876.292025-04-0187511Actual
9269650.002022-12-308764Budget
1886380.002022-06-018766Budget
2653737.992024-04-3087511Actual
15752608.002023-07-028765Actual
308642046.572024-08-318718Actual
33586948.642024-10-3187613Actual
13433380.002023-04-018768Budget
18223819.282023-09-018768Actual
4127468.002022-08-018766Actual
281431080.002024-07-018764Actual
31186192.252024-08-3187212Actual
27607448.642024-05-3187311Actual
2214546.552022-06-018768Actual
36389382.002025-01-308766Actual
11504650.002023-03-018764Budget
2616750.002022-07-028715Budget
384561053.002025-04-018715Actual
5981650.002022-10-018715Budget
1441129.482023-05-0187112Actual
12632720.002023-04-018764Actual
4205720.002022-08-018717Actual
21072340.002023-12-028766Actual
9484480.002022-12-308716Budget
38867819.282025-04-018728Actual
4857720.002022-09-018715Actual
2355548.632024-01-3087612Actual
9582585.002022-12-308736Actual
288550.002022-05-018764Budget
22400192.252023-12-3087311Actual
34677632.842024-12-0187113Actual
24734180.002024-03-318773Actual
32905347.002024-10-318746Actual
13184720.002023-04-018717Actual
320511092.012024-09-308768Actual
2153380.002022-06-018728Budget
1826200.002022-06-018756Budget
1031380.002022-05-018728Budget
12194750.002023-03-018718Budget
15950302.002023-07-028766Actual
34003589.002024-12-018736Actual
20843675.002023-12-028715Actual
2105650.002022-06-018718Budget
9160100.002022-12-308773Budget
28375347.002024-07-018746Actual
6267380.002022-10-018746Budget
270511134.002024-05-318715Actual
8414200.002022-12-028726Budget
4998480.002022-09-018716Budget
33527474.942024-10-3187113Actual
25439144.382024-03-3187411Actual
26510186.932024-04-3087411Actual
12997380.002023-04-018746Budget
39222766.732025-04-0187612Actual
19720878.002023-11-018714Actual
10649200.002023-01-308726Budget
30714382.002024-08-318766Actual
7388410.002022-11-018746Actual
33349524.172024-10-3187611Actual
4266630.002022-08-018767Actual
4019380.002022-08-018746Budget
6514550.002022-10-018767Budget
41480.002022-05-018713Budget
20722180.002023-12-028773Actual
12303380.002023-03-018768Budget
2944200.002022-07-028756Budget
23767585.002024-02-298764Actual
27142451.002024-05-318716Actual
17074720.002023-08-018767Actual
20137720.002023-11-018767Actual
26483186.932024-04-3087311Actual
20457192.252023-11-0187611Actual
24854608.002024-03-318715Actual
2536550.002022-07-028764Budget
36858383.742025-01-3087112Actual
31727139.002024-09-308726Actual
18607810.002023-10-018763Actual
3271380.002022-07-028728Budget
4393380.002022-08-018728Budget
16571900.002023-08-018763Actual
269591620.002024-05-318714Actual
359451418.002025-01-308713Actual
31781312.002024-09-308746Actual
22763527.002024-01-308764Actual
28526990.002024-07-018767Actual
360641710.002025-01-308714Actual
292621620.002024-07-318714Actual
20314335.872023-11-0187111Actual
33678945.002024-12-018763Actual
35417955.642024-12-308728Actual
27249208.002024-05-318756Actual
10648176.002023-01-308726Actual
32461632.842024-09-3087613Actual
27197520.002024-05-318736Actual
10989650.002023-01-308767Budget
1851558.212023-09-0187612Actual
31305632.842024-08-3187213Actual
761410.002022-05-018766Actual
32221092.012022-07-028718Actual
21370144.382023-12-0287211Actual
32610405.002024-10-318773Actual
15295144.382023-06-0187311Actual
14970302.002023-06-018766Actual
34704632.842024-12-0187213Actual
316071215.002024-09-308715Actual
24947340.002024-03-318716Actual
12570990.002023-04-018714Actual
18984151.002023-10-018756Actual
35979878.002025-01-308763Actual
9082380.002022-12-308763Budget
27552673.112024-05-3187111Actual
29052948.642024-07-0187213Actual
8943280.002022-12-028768Budget
1624848.632023-07-0287211Actual
3972480.002022-08-018736Budget
18664180.002023-10-018773Actual
32251448.642024-09-3087611Actual
11974410.002023-03-018766Actual
34384149.702024-12-0187211Actual
242061228.382024-02-298718Actual
11916200.002023-03-018756Budget
37004632.842025-01-3087213Actual
21424192.252023-12-0287411Actual
8463585.002022-12-028736Actual
27223382.002024-05-318746Actual
39188192.252025-04-0187212Actual
18958227.002023-10-018746Actual
24234682.912024-02-298728Actual
3548135.002022-08-018773Actual
10851410.002023-01-308766Actual
37836149.702025-03-0187211Actual
34087382.002024-12-018766Actual
5466750.002022-09-018718Budget
24025227.002024-02-298756Actual
15865416.002023-07-028736Actual
33735338.002024-12-018773Actual
4126380.002022-08-018766Budget
510468.002022-05-018716Actual
268741013.002024-05-318763Actual
7901480.002022-12-028713Budget
3003468.002022-07-028766Actual
22994227.002024-01-308746Actual
8039100.002022-12-028773Budget
26428375.232024-04-3087111Actual
33948520.002024-12-018716Actual
29974448.642024-07-3187611Actual
304811134.002024-08-318715Actual
28847448.642024-07-0187611Actual
9485527.002022-12-308716Actual
14645761.002023-06-018714Actual
1931448.632023-10-0187211Actual
1426648.632023-05-0187211Actual
35126174.002024-12-308726Actual
26722317.052024-04-3087113Actual
4530495.002022-09-018713Actual
9871540.002022-12-308767Actual
12116650.002023-03-018767Budget
37454554.002025-03-018736Actual
15182682.912023-06-018768Actual
65931228.382022-10-018718Actual
145261260.002023-06-018713Actual
35770766.732024-12-3087612Actual
3408540.002022-08-018713Actual
133241228.382023-04-018718Actual
2154339.062023-12-0287112Actual
18281240.132023-09-0187111Actual
12900200.002023-04-018726Budget
11822585.002023-03-018736Actual
1139590.002023-03-018773Actual
14830340.002023-06-018716Actual
24889608.002024-03-318765Actual
2292495.002022-07-028713Actual
8558200.002022-12-028756Budget
32137299.702024-09-3087211Actual
3688696.512025-01-3087212Actual
11821550.002023-03-018736Budget
232031228.382024-01-308718Actual
7900495.002022-12-028713Actual
2674720.002022-07-028765Actual
352961440.002024-12-308717Actual
10464720.002023-01-308715Actual
38070766.732025-03-0187612Actual
8147630.002022-12-028764Actual
3409480.002022-08-018713Budget
315141710.002024-09-308714Actual
38630312.002025-04-018746Actual
26335955.642024-04-308728Actual
1830948.632023-09-0187211Actual
841810.002022-05-018717Actual
34356747.582024-12-0187111Actual
377161092.012025-03-018728Actual
7027650.002022-11-018764Budget
175681440.002023-09-018713Actual
10522630.002023-01-308765Actual

Generated 2025-06-01 02:56:01.596 UTC