[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-04-218715Budget
372131620.002025-02-198714Actual
279891485.002024-06-218713Actual
347931485.002024-12-208713Actual
14056810.002023-04-218767Actual
38549485.002025-03-228716Actual
24947340.002024-03-218716Actual
9581550.002022-12-208736Budget
22017302.002023-12-208746Actual
39340790.742025-03-2287613Actual
12712650.002023-03-228715Budget
4344955.642022-07-228718Actual
29529347.002024-07-218746Actual
352961440.002024-12-208717Actual
20877675.002023-11-228765Actual
33586948.642024-10-2187613Actual
289630.002022-04-218764Actual
23918416.002024-02-198716Actual
9676176.002022-12-208756Actual
34087382.002024-11-218766Actual
19812743.002023-10-228715Actual
2801200.002022-06-228726Budget
2343248.632024-01-2087511Actual
34677632.842024-11-2187113Actual
6701380.002022-09-218768Budget
28434382.002024-06-218766Actual
5095527.002022-08-228736Actual
34557479.492024-11-2187112Actual
326731080.002024-10-218764Actual
13822378.002023-04-218716Actual
14293192.252023-04-2187311Actual
273741170.002024-05-218767Actual
268741013.002024-05-218763Actual
24234682.912024-02-198728Actual
11257585.002023-02-198713Actual
9406630.002022-12-208765Actual
10277100.002023-01-208773Budget
14679527.002023-05-228764Actual
13433380.002023-03-228768Budget
9484480.002022-12-208716Budget
262121350.002024-04-208717Actual
6043650.002022-09-218765Budget
369720.002022-04-218715Actual
36659747.582025-01-2087111Actual
1443819.912023-04-2187212Actual
16220335.872023-06-2287111Actual
511480.002022-04-218716Budget
1683200.002022-05-228726Budget
4126380.002022-07-228766Budget
58431080.002022-09-218714Actual
2666458.212024-04-2087612Actual
13903302.002023-04-218746Actual
29448451.002024-07-218716Actual
350061215.002024-12-208715Actual
1851558.212023-08-2287612Actual
327661053.002024-10-218765Actual
4066200.002022-07-228756Budget
303881710.002024-08-218714Actual
18984151.002023-09-218756Actual
7822280.002022-10-228768Budget
10464720.002023-01-208715Actual
2353315.002022-06-228763Actual
4669200.002022-08-228773Budget
241141080.002024-02-198717Actual
30681243.002024-08-218756Actual
8837650.002022-11-228718Budget
18069990.002023-08-228717Actual
983650.002022-04-218718Budget
360641710.002025-01-208714Actual
3343596.512024-10-2187212Actual
31549990.002024-09-208764Actual
58421000.002022-09-218714Budget
6452750.002022-09-218717Budget
16363192.252023-06-2287611Actual
133241228.382023-03-228718Actual
22913340.002024-01-208716Actual
32931208.002024-10-218756Actual
24148810.002024-02-198767Actual
24057302.002024-02-198766Actual
26993990.002024-05-218764Actual
32461632.842024-09-2087613Actual
216331260.002023-12-208713Actual
38186948.642025-02-1987613Actual
11316280.002023-02-198763Budget
33315299.702024-10-2187411Actual
11394100.002023-02-198773Budget
307711350.002024-08-218717Actual
2054219.912023-10-2287212Actual
31840382.002024-09-208766Actual
33975139.002024-11-218726Actual
22821743.002024-01-208715Actual
15752608.002023-06-228765Actual
18607810.002023-09-218763Actual
376881910.212025-02-198718Actual
14021900.002023-04-218717Actual
7435200.002022-10-228756Budget
4998480.002022-08-228716Budget
1779380.002022-05-228746Budget
364811170.002025-01-208767Actual
8415234.002022-11-228726Actual
2051529.482023-10-2287112Actual
30303945.002024-08-218763Actual
1544758.212023-05-2287612Actual
7389380.002022-10-228746Budget
151201501.112023-05-228718Actual
22345288.002023-12-2087111Actual
25265682.912024-03-218728Actual
8836955.642022-11-228718Actual
342371773.842024-11-218718Actual
8226650.002022-11-228715Budget
12773550.002023-03-228765Budget
22373144.382023-12-2087211Actual
1441129.482023-04-2187112Actual
16982340.002023-07-228766Actual
9812900.002022-12-208717Actual
2778196.512024-05-2187212Actual
32218149.702024-09-2087511Actual
18190546.552023-08-228728Actual
8464550.002022-11-228736Budget
7573850.002022-10-228717Budget
27494819.282024-05-218768Actual
291421350.002024-07-218713Actual
2042396.512023-10-2287511Actual
842750.002022-04-218717Budget
18223819.282023-08-228768Actual
304231170.002024-08-218764Actual
373061215.002025-02-198715Actual
19960416.002023-10-228736Actual
14970302.002023-05-228766Actual
11821550.002023-02-198736Budget
9348650.002022-12-208715Budget
10851410.002023-01-208766Actual
18281240.132023-08-2287111Actual
2893396.512024-06-2187212Actual
14911227.002023-05-228746Actual
9675200.002022-12-208756Budget
23231546.552024-01-208728Actual
8696850.002022-11-228717Budget
383631710.002025-03-228714Actual
293551053.002024-07-218715Actual
27661149.702024-05-2187511Actual
17395288.002023-07-2287611Actual
319891910.212024-09-208718Actual
32964451.002024-10-218766Actual
1839048.632023-08-2287511Actual
12774540.002023-03-228765Actual
155041440.002023-06-228713Actual
701234.002022-04-218756Actual
1624848.632023-06-2287211Actual
11256480.002023-02-198713Budget
2849585.002022-06-228736Actual
80861080.002022-11-228714Actual
9582585.002022-12-208736Actual
31700485.002024-09-208716Actual
7026630.002022-10-228764Actual
212221501.112023-11-228718Actual
1446958.212023-04-2187612Actual
29085632.842024-06-2187613Actual
6266410.002022-09-218746Actual
26153229.002024-04-208766Actual
2674720.002022-06-228765Actual
8695720.002022-11-228717Actual
175681440.002023-08-228713Actual
1493810.002022-05-228715Actual
23053340.002024-01-208766Actual
23323240.132024-01-2087111Actual
5795200.002022-09-218773Budget
281091710.002024-06-218714Actual
9347720.002022-12-208715Actual
7574900.002022-10-228717Actual
13373280.002023-03-228728Budget
5794180.002022-09-218773Actual
29555243.002024-07-218756Actual
25179810.002024-03-218767Actual
1307100.002022-05-228773Budget
47161080.002022-08-228714Actual
14144546.552023-04-218728Actual
206301350.002023-11-228713Actual
371281013.002025-02-198763Actual
10648176.002023-01-208726Actual
37480347.002025-02-198746Actual
27814766.732024-05-2187612Actual
5514380.002022-08-228728Budget
3329380.002022-06-228768Budget
5328750.002022-08-228717Budget
29940375.232024-07-2187411Actual
1934196.512023-09-2187311Actual
165361350.002023-07-228713Actual
18336144.382023-08-2287311Actual
326381710.002024-10-218714Actual
19368144.382023-09-2187411Actual
15596270.002023-06-228773Actual
3470280.002022-07-228763Budget
4018351.002022-07-228746Actual
10325990.002023-01-208714Actual
4392682.912022-07-228728Actual
33948520.002024-11-218716Actual
21878540.002023-12-208765Actual
25412144.382024-03-2187311Actual
1632948.632023-06-2287511Actual
2458548.632024-02-1987612Actual
7342550.002022-10-228736Budget
7292234.002022-10-228726Actual
354511092.012024-12-208768Actual
15062900.002023-05-228767Actual
4779720.002022-08-228764Actual
5189200.002022-08-228756Budget
4451380.002022-07-228768Budget
32851139.002024-10-218726Actual
7105650.002022-10-228715Budget
37950524.172025-02-1987611Actual
1948619.912023-09-2187112Actual
24796468.002024-03-218764Actual
6372380.002022-09-218766Budget
31186192.252024-08-2187212Actual
31727139.002024-09-208726Actual
7633720.002022-10-228767Actual
30629520.002024-08-218736Actual
38987299.702025-03-2287211Actual
38008383.742025-02-1987112Actual
269591620.002024-05-218714Actual
3330546.552022-06-228768Actual
15865416.002023-06-228736Actual
2944200.002022-06-228756Budget
39041448.642025-03-2287411Actual
6841360.002022-10-228763Actual
25858761.002024-04-208764Actual
32109598.642024-09-2087111Actual
20102990.002023-10-228717Actual
10522630.002023-01-208765Actual
5047200.002022-08-228726Budget
22994227.002024-01-208746Actual
341441530.002024-11-218717Actual
25439144.382024-03-2187411Actual
33141955.642024-10-218728Actual
24407192.252024-02-1987411Actual
12996410.002023-03-228746Actual
1354990.002022-05-228714Actual
1494750.002022-05-228715Budget
17252240.132023-07-2287111Actual

Generated 2025-05-22 01:52:40.233 UTC