[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12996410.002023-04-018746Actual
33735338.002024-12-018773Actual
8836955.642022-12-028718Actual
14320144.382023-05-0187411Actual
22345288.002023-12-3087111Actual
8038135.002022-12-028773Actual
23053340.002024-01-308766Actual
29177945.002024-07-318763Actual
268391350.002024-05-318713Actual
384911053.002025-04-018765Actual
13043293.002023-04-018756Actual
27814766.732024-05-3187612Actual
25499240.132024-03-3187611Actual
24762878.002024-03-318714Actual
285842046.572024-07-018718Actual
2753480.002022-07-028716Budget
165361350.002023-08-018713Actual
10277100.002023-01-308773Budget
24148810.002024-02-298767Actual
36601955.642025-01-308768Actual
13105380.002023-04-018766Budget
29085632.842024-07-0187613Actual
4919630.002022-09-018765Actual
35537299.702024-12-3087211Actual
2497476.002024-03-318726Actual
14737743.002023-06-018715Actual
34736632.842024-12-0187613Actual
1494750.002022-06-018715Budget
38604554.002025-04-018736Actual
5466750.002022-09-018718Budget
1745319.912023-08-0187112Actual
1779380.002022-06-018746Budget
389011092.012025-04-018768Actual
4265550.002022-08-018767Budget
31840382.002024-09-308766Actual
38278878.002025-04-018763Actual
27223382.002024-05-318746Actual
28612955.642024-07-018728Actual
31755554.002024-09-308736Actual
1731527.002022-06-018736Actual
27282416.002024-05-318766Actual
6918135.002022-11-018773Actual
36304589.002025-01-308736Actual
30681243.002024-08-318756Actual
12243280.002023-03-018728Budget
2850480.002022-07-028736Budget
216331260.002023-12-308713Actual
10522630.002023-01-308765Actual
160071080.002023-07-028717Actual
2435396.512024-02-2987211Actual
35099451.002024-12-308716Actual
14178682.912023-05-018768Actual
2537540.002022-07-028764Actual
9022495.002022-12-308713Actual
15295144.382023-06-0187311Actual
24468288.002024-02-2987611Actual
36977632.842025-01-3087113Actual
17160546.552023-08-018728Actual
35180312.002024-12-308746Actual
34499598.642024-12-0187611Actual
4779720.002022-09-018764Actual
19754468.002023-11-018764Actual
23145900.002024-01-308767Actual
58431080.002022-10-018714Actual
3659630.002022-08-018764Actual
22017302.002023-12-308746Actual
32251448.642024-09-3087611Actual
12997380.002023-04-018746Budget
4018351.002022-08-018746Actual
24407192.252024-02-2987411Actual
1732480.002022-06-018736Budget
4591315.002022-09-018763Actual
7633720.002022-11-018767Actual
20843675.002023-12-028715Actual
376881910.212025-03-018718Actual
11974410.002023-03-018766Actual
15891265.002023-07-028746Actual
28434382.002024-07-018766Actual
5575380.002022-09-018768Budget
28024945.002024-07-018763Actual
8558200.002022-12-028756Budget
4452682.912022-08-018768Actual
2666458.212024-04-3087612Actual
14293192.252023-05-0187311Actual
22373144.382023-12-3087211Actual
9208950.002022-12-308714Budget
25736878.002024-04-308763Actual
22076340.002023-12-308766Actual
9811850.002022-12-308717Budget
3143550.002022-07-028767Budget
171321364.742023-08-018718Actual
7166550.002022-11-018765Budget
16949189.002023-08-018756Actual
377501092.012025-03-018768Actual
6122410.002022-10-018716Actual
3596990.002022-08-018714Actual
36330382.002025-01-308746Actual
7901480.002022-12-028713Budget
4531480.002022-09-018713Budget
25858761.002024-04-308764Actual
7165630.002022-11-018765Actual
12444280.002023-04-018763Budget
18904151.002023-10-018726Actual
28401277.002024-07-018756Actual
7244527.002022-11-018716Actual
3874527.002022-08-018716Actual
14772540.002023-06-018765Actual
7760410.182022-11-018728Actual
336431418.002024-12-018713Actual
35855632.842024-12-3087213Actual
9998682.912022-12-308728Actual
6701380.002022-10-018768Budget
13372546.552023-04-018728Actual
1415540.002022-06-018764Actual
12852480.002023-04-018716Budget
19194819.282023-10-018728Actual
6220585.002022-10-018736Actual
38576208.002025-04-018726Actual
32109598.642024-09-3087111Actual
3737630.002022-08-018715Actual
902630.002022-05-018767Actual
2752410.002022-07-028716Actual
21724180.002023-12-308773Actual
4345750.002022-08-018718Budget
2801200.002022-07-028726Budget
31700485.002024-09-308716Actual
23231546.552024-01-308728Actual
34384149.702024-12-0187211Actual
373061215.002025-03-018715Actual
37836149.702025-03-0187211Actual
26483186.932024-04-3087311Actual
296801080.002024-07-318767Actual
29529347.002024-07-318746Actual
32964451.002024-10-318766Actual
31186192.252024-08-3187212Actual
1939596.512023-10-0187511Actual
3343596.512024-10-3187212Actual
13434682.912023-04-018768Actual
31429945.002024-09-308763Actual
29234405.002024-07-318773Actual
14857151.002023-06-018726Actual
32017955.642024-09-308728Actual
1642139.062023-07-0287112Actual
33527474.942024-10-3187113Actual
10060682.912022-12-308768Actual
20314335.872023-11-0187111Actual
761410.002022-05-018766Actual
14560990.002023-06-018763Actual
26013270.002024-04-308716Actual
372481080.002025-03-018764Actual
10851410.002023-01-308766Actual
21284682.912023-12-028768Actual
9533176.002022-12-308726Actual
27932948.642024-05-3187613Actual
25357335.872024-03-3187111Actual
10324850.002023-01-308714Budget
12116650.002023-03-018767Budget
983650.002022-05-018718Budget
37863448.642025-03-0187311Actual
37185338.002025-03-018773Actual
27552673.112024-05-3187111Actual
19635990.002023-11-018763Actual
155041440.002023-07-028713Actual
18012378.002023-09-018766Actual
12383495.002023-04-018713Actual
3922234.002022-08-018726Actual
1748019.912023-08-0187212Actual
320511092.012024-09-308768Actual
25028227.002024-03-318746Actual
31039448.642024-08-3187311Actual
22287546.552023-12-308768Actual
22821743.002024-01-308715Actual
296451530.002024-07-318717Actual
130690.002022-06-018773Actual
18784608.002023-10-018715Actual
15865416.002023-07-028736Actual
196011350.002023-11-018713Actual
302681485.002024-08-318713Actual
6123480.002022-10-018716Budget
1839048.632023-09-0187511Actual
29940375.232024-07-3187411Actual
20665810.002023-12-028763Actual
23323240.132024-01-3087111Actual
22994227.002024-01-308746Actual
5047200.002022-09-018726Budget
3270410.182022-07-028728Actual
384561053.002025-04-018715Actual
38155632.842025-03-0187213Actual
27142451.002024-05-318716Actual
18877340.002023-10-018716Actual
15148546.552023-06-018728Actual
269591620.002024-05-318714Actual
23825608.002024-02-298715Actual
1228380.002022-06-018763Budget
319891910.212024-09-308718Actual
23265682.912024-01-308768Actual
2214546.552022-06-018768Actual
36191891.002025-01-308765Actual
841810.002022-05-018717Actual
292621620.002024-07-318714Actual
382431485.002025-04-018713Actual
4205720.002022-08-018717Actual
21667900.002023-12-308763Actual
13903302.002023-05-018746Actual
15062900.002023-06-018767Actual
31220766.732024-08-3187612Actual
309261092.012024-08-318768Actual
1647939.062023-07-0287612Actual
274321910.212024-05-318718Actual
9405550.002022-12-308765Budget
33233747.582024-10-3187111Actual
8288550.002022-12-028765Budget
15717608.002023-07-028715Actual
6170234.002022-10-018726Actual
33554632.842024-10-3187213Actual
2663058.212024-04-3087112Actual
26749790.742024-04-3087213Actual
21042227.002023-12-028756Actual
21844743.002023-12-308715Actual
5327720.002022-09-018717Actual
65931228.382022-10-018718Actual
354511092.012024-12-308768Actual
110681228.382023-01-308718Actual
151201501.112023-06-018718Actual
6373351.002022-10-018766Actual
229850.002022-05-018714Budget
1030546.552022-05-018728Actual
7713650.002022-11-018718Budget
21878540.002023-12-308765Actual
2026630.002022-06-018767Actual
7961380.002022-12-028763Budget
4344955.642022-08-018718Actual
20457192.252023-11-0187611Actual
34619766.732024-12-0187612Actual
2893396.512024-07-0187212Actual
16691527.002023-08-018764Actual
1526848.632023-06-0187211Actual
19286335.872023-10-0187111Actual
2653737.992024-04-3087511Actual
12901176.002023-04-018726Actual

Generated 2025-05-31 11:06:56.041 UTC