[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-05-318746Actual
36919575.242025-01-3087612Actual
23231546.552024-01-308728Actual
24796468.002024-03-318764Actual
17660180.002023-09-018773Actual
2497476.002024-03-318726Actual
9082380.002022-12-308763Budget
34087382.002024-12-018766Actual
7495351.002022-11-018766Actual
28024945.002024-07-018763Actual
37539451.002025-03-018766Actual
6372380.002022-10-018766Budget
327661053.002024-10-318765Actual
373411053.002025-03-018765Actual
18726527.002023-10-018764Actual
5047200.002022-09-018726Budget
35509673.112024-12-3087111Actual
25736878.002024-04-308763Actual
268741013.002024-05-318763Actual
5046176.002022-09-018726Actual
6514550.002022-10-018767Budget
1736148.632023-08-0187511Actual
25499240.132024-03-3187611Actual
15891265.002023-07-028746Actual
15950302.002023-07-028766Actual
4858650.002022-09-018715Budget
21844743.002023-12-308715Actual
9582585.002022-12-308736Actual
4591315.002022-09-018763Actual
11069750.002023-01-308718Budget
10521550.002023-01-308765Budget
4669200.002022-09-018773Budget
13043293.002023-04-018756Actual
2435396.512024-02-2987211Actual
16571900.002023-08-018763Actual
293901053.002024-07-318765Actual
13849113.002023-05-018726Actual
1541429.482023-06-0187112Actual
18664180.002023-10-018773Actual
2355548.632024-01-3087612Actual
9871540.002022-12-308767Actual
3470280.002022-08-018763Budget
38630312.002025-04-018746Actual
15148546.552023-06-018728Actual
18784608.002023-10-018715Actual
26068354.002024-04-308736Actual
26335955.642024-04-308728Actual
8463585.002022-12-028736Actual
11257585.002023-03-018713Actual
29297990.002024-07-318764Actual
35099451.002024-12-308716Actual
6967990.002022-11-018714Actual
3144630.002022-07-028767Actual
10649200.002023-01-308726Budget
28704673.112024-07-0187111Actual
338561134.002024-12-018715Actual
2251819.912023-12-3087112Actual
32824520.002024-10-318716Actual
654351.002022-05-018746Actual
20314335.872023-11-0187111Actual
2673550.002022-07-028765Budget
34585192.252024-12-0187212Actual
9347720.002022-12-308715Actual
38335270.002025-04-018773Actual
31039448.642024-08-3187311Actual
1848239.062023-09-0187112Actual
3082750.002022-07-028717Budget
318971530.002024-09-308717Actual
23825608.002024-02-298715Actual
289630.002022-05-018764Actual
31840382.002024-09-308766Actual
110681228.382023-01-308718Actual
35737192.252024-12-3087212Actual
23465288.002024-01-3087611Actual
28786375.232024-07-0187411Actual
17074720.002023-08-018767Actual
12996410.002023-04-018746Actual
293551053.002024-07-318715Actual
1556540.002022-06-018765Actual
35651524.172024-12-3087611Actual
429550.002022-05-018765Budget
7574900.002022-11-018717Actual
842750.002022-05-018717Budget
23999302.002024-02-298746Actual
14911227.002023-06-018746Actual
133241228.382023-04-018718Actual
14679527.002023-06-018764Actual
145261260.002023-06-018713Actual
347931485.002024-12-308713Actual
701234.002022-05-018756Actual
38186948.642025-03-0187613Actual
15539900.002023-07-028763Actual
27282416.002024-05-318766Actual
36330382.002025-01-308746Actual
10059280.002022-12-308768Budget
34465149.702024-12-0187511Actual
38867819.282025-04-018728Actual
30629520.002024-08-318736Actual
23704180.002024-02-298773Actual
25858761.002024-04-308764Actual
510468.002022-05-018716Actual
21991416.002023-12-308736Actual
8146650.002022-12-028764Budget
6966950.002022-11-018714Budget
1494750.002022-06-018715Budget
39222766.732025-04-0187612Actual
11317360.002023-03-018763Actual
33527474.942024-10-3187113Actual
8511351.002022-12-028746Actual
10851410.002023-01-308766Actual
13822378.002023-05-018716Actual
5903550.002022-10-018764Budget
35828317.052024-12-3087113Actual
7435200.002022-11-018756Budget
11443850.002023-03-018714Budget
39160479.492025-04-0187112Actual
3795650.002022-08-018765Budget
9532200.002022-12-308726Budget
257011350.002024-04-308713Actual
23378192.252024-01-3087311Actual
22763527.002024-01-308764Actual
17395288.002023-08-0187611Actual
12115630.002023-03-018767Actual
304811134.002024-08-318715Actual
1090546.552022-05-018768Actual
16982340.002023-08-018766Actual
23647810.002024-02-298763Actual
10990720.002023-01-308767Actual
12852480.002023-04-018716Budget
22345288.002023-12-3087111Actual
1939596.512023-10-0187511Actual
38070766.732025-03-0187612Actual
14320144.382023-05-0187411Actual
282361053.002024-07-018765Actual
291421350.002024-07-318713Actual
222261228.382023-12-308718Actual
20223819.282023-11-018728Actual
1089380.002022-05-018768Budget
12522100.002023-04-018773Budget
7960360.002022-12-028763Actual
38155632.842025-03-0187213Actual
9406630.002022-12-308765Actual
6373351.002022-10-018766Actual
6043650.002022-10-018765Budget
7900495.002022-12-028713Actual
15752608.002023-07-028765Actual
8616410.002022-12-028766Actual
12243280.002023-03-018728Budget
141161228.382023-05-018718Actual
34704632.842024-12-0187213Actual
14238288.002023-05-0187111Actual
206301350.002023-12-028713Actual
18819675.002023-10-018765Actual
2255158.212023-12-3087612Actual
7106630.002022-11-018715Actual
12900200.002023-04-018726Budget
13962340.002023-05-018766Actual
9950650.002022-12-308718Budget
32017955.642024-09-308728Actual
12054750.002023-03-018717Budget
34298819.282024-12-018768Actual
58431080.002022-10-018714Actual
26456149.702024-04-3087211Actual
24889608.002024-03-318765Actual
28732225.232024-07-0187211Actual
11178546.552023-01-308768Actual
7713650.002022-11-018718Budget
12053720.002023-03-018717Actual
352961440.002024-12-308717Actual
1966750.002022-06-018717Budget
326731080.002024-10-318764Actual
26749790.742024-04-3087213Actual
16220335.872023-07-0287111Actual
31755554.002024-09-308736Actual
2944200.002022-07-028756Budget
16042900.002023-07-028767Actual
32931208.002024-10-318756Actual
7026630.002022-11-018764Actual
31807277.002024-09-308756Actual
80861080.002022-12-028714Actual
29800955.642024-07-318768Actual
9998682.912022-12-308728Actual
20962113.002023-12-028726Actual
11724468.002023-03-018716Actual
37399485.002025-03-018716Actual
2213380.002022-06-018768Budget
24407192.252024-02-2987411Actual
31305632.842024-08-3187213Actual
12445315.002023-04-018763Actual
34499598.642024-12-0187611Actual
15322192.252023-06-0187411Actual
4531480.002022-09-018713Budget
1934196.512023-10-0187311Actual
39307790.742025-04-0187213Actual
4265550.002022-08-018767Budget
22373144.382023-12-3087211Actual
35537299.702024-12-3087211Actual
36304589.002025-01-308736Actual
32218149.702024-09-3087511Actual
26368955.642024-04-308768Actual
37506277.002025-03-018756Actual
369720.002022-05-018715Actual
8226650.002022-12-028715Budget
1493810.002022-06-018715Actual
19932151.002023-11-018726Actual
6840380.002022-11-018763Budget
21667900.002023-12-308763Actual
28526990.002024-07-018767Actual
39102524.172025-04-0187611Actual
12383495.002023-04-018713Actual
12773550.002023-04-018765Budget
354511092.012024-12-308768Actual
35770766.732024-12-3087612Actual
15810378.002023-07-028716Actual
14056810.002023-05-018767Actual
33948520.002024-12-018716Actual
21424192.252023-12-0287411Actual
15717608.002023-07-028715Actual
47161080.002022-09-018714Actual
5327720.002022-09-018717Actual
22043151.002023-12-308756Actual
2555729.482024-03-3187112Actual
5388540.002022-09-018767Actual
1778410.002022-06-018746Actual
6513630.002022-10-018767Actual
25357335.872024-03-3187111Actual
18607810.002023-10-018763Actual
35417955.642024-12-308728Actual
11116546.552023-01-308728Actual
7633720.002022-11-018767Actual
31337632.842024-08-3187613Actual
18984151.002023-10-018756Actual
8039100.002022-12-028773Budget
33407383.742024-10-3187112Actual
7573850.002022-11-018717Budget
1030546.552022-05-018728Actual
20256819.282023-11-018768Actual
12774540.002023-04-018765Actual
3972480.002022-08-018736Budget
22913340.002024-01-308716Actual

Generated 2025-05-31 22:58:48.971 UTC