[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-03-0187311Actual
2034296.512023-11-0187211Actual
387461440.002025-04-018717Actual
30152317.052024-07-3187113Actual
2538548.632024-03-3187211Actual
20843675.002023-12-028715Actual
14679527.002023-06-018764Actual
7822280.002022-11-018768Budget
5189200.002022-09-018756Budget
29475139.002024-07-318726Actual
17660180.002023-09-018773Actual
33678945.002024-12-018763Actual
559200.002022-05-018726Budget
13184720.002023-04-018717Actual
7106630.002022-11-018715Actual
510468.002022-05-018716Actual
4668180.002022-09-018773Actual
8225720.002022-12-028715Actual
268741013.002024-05-318763Actual
19108900.002023-10-018767Actual
983650.002022-05-018718Budget
38278878.002025-04-018763Actual
20314335.872023-11-0187111Actual
6123480.002022-10-018716Budget
20750819.002023-12-028714Actual
28349554.002024-07-018736Actual
13105380.002023-04-018766Budget
4065234.002022-08-018756Actual
3922234.002022-08-018726Actual
6452750.002022-10-018717Budget
262471080.002024-04-308767Actual
12853468.002023-04-018716Actual
360981170.002025-01-308764Actual
1415540.002022-06-018764Actual
309261092.012024-08-318768Actual
8837650.002022-12-028718Budget
308061080.002024-08-318767Actual
27142451.002024-05-318716Actual
7166550.002022-11-018765Budget
12633650.002023-04-018764Budget
302681485.002024-08-318713Actual
26120167.002024-04-308756Actual
10463650.002023-01-308715Budget
4393380.002022-08-018728Budget
430630.002022-05-018765Actual
3923200.002022-08-018726Budget
27814766.732024-05-3187612Actual
33948520.002024-12-018716Actual
37836149.702025-03-0187211Actual
21724180.002023-12-308773Actual
9732380.002022-12-308766Budget
31807277.002024-09-308756Actual
22700360.002024-01-308773Actual
607527.002022-05-018736Actual
23378192.252024-01-3087311Actual
33141955.642024-10-318728Actual
36191891.002025-01-308765Actual
326381710.002024-10-318714Actual
13962340.002023-05-018766Actual
14645761.002023-06-018714Actual
6641546.552022-10-018728Actual
2604083.002024-04-308726Actual
1851558.212023-09-0187612Actual
13762540.002023-05-018765Actual
337631620.002024-12-018714Actual
3006096.512024-07-3187212Actual
30360338.002024-08-318773Actual
2213380.002022-06-018768Budget
9733410.002022-12-308766Actual
3803696.512025-03-0187212Actual
8695720.002022-12-028717Actual
1426648.632023-05-0187211Actual
9160100.002022-12-308773Budget
22994227.002024-01-308746Actual
376881910.212025-03-018718Actual
26368955.642024-04-308768Actual
296451530.002024-07-318717Actual
9268720.002022-12-308764Actual
1583776.002023-07-028726Actual
35651524.172024-12-3087611Actual
1635480.002022-06-018716Budget
16923265.002023-08-018746Actual
33469766.732024-10-3187612Actual
4590280.002022-09-018763Budget
5190234.002022-09-018756Actual
19286335.872023-10-0187111Actual
258231112.002024-04-308714Actual
8696850.002022-12-028717Budget
165361350.002023-08-018713Actual
38959673.112025-04-0187111Actual
3875480.002022-08-018716Budget
8039100.002022-12-028773Budget
31305632.842024-08-3187213Actual
7341585.002022-11-018736Actual
12053720.002023-03-018717Actual
22728761.002024-01-308714Actual
24057302.002024-02-298766Actual
10139480.002023-01-308713Budget
608480.002022-05-018736Budget
29588451.002024-07-318766Actual
33288299.702024-10-3187311Actual
14737743.002023-06-018715Actual
4205720.002022-08-018717Actual
36977632.842025-01-3087113Actual
2881376.292024-07-0187511Actual
902630.002022-05-018767Actual
7495351.002022-11-018766Actual
1228380.002022-06-018763Budget
6044630.002022-10-018765Actual
25087378.002024-03-318766Actual
2944200.002022-07-028756Budget
9675200.002022-12-308756Budget
18012378.002023-09-018766Actual
273391530.002024-05-318717Actual
12712650.002023-04-018715Budget
11584720.002023-03-018715Actual
14293192.252023-05-0187311Actual
2430135.002022-07-028773Actual
10649200.002023-01-308726Budget
296801080.002024-07-318767Actual
36304589.002025-01-308736Actual
11117280.002023-01-308728Budget
35709479.492024-12-3087112Actual
28759375.232024-07-0187311Actual
19960416.002023-11-018736Actual
145261260.002023-06-018713Actual
33261299.702024-10-3187211Actual
35979878.002025-01-308763Actual
5903550.002022-10-018764Budget
4066200.002022-08-018756Budget
18664180.002023-10-018773Actual
7245480.002022-11-018716Budget
9082380.002022-12-308763Budget
361561215.002025-01-308715Actual
18281240.132023-09-0187111Actual
316071215.002024-09-308715Actual
1848239.062023-09-0187112Actual
4858650.002022-09-018715Budget
327661053.002024-10-318765Actual
9950650.002022-12-308718Budget
2355548.632024-01-3087612Actual
14021900.002023-05-018717Actual
17074720.002023-08-018767Actual
6171200.002022-10-018726Budget
2800117.002022-07-028726Actual
54671228.382022-09-018718Actual
37480347.002025-03-018746Actual
41480.002022-05-018713Budget
2849585.002022-07-028736Actual
8226650.002022-12-028715Budget
1647939.062023-07-0287612Actual
1170495.002022-06-018713Actual
25357335.872024-03-3187111Actual
11316280.002023-03-018763Budget
19016340.002023-10-018766Actual
6513630.002022-10-018767Actual
31337632.842024-08-3187613Actual
16628360.002023-08-018773Actual
2394576.002024-02-298726Actual
11868380.002023-03-018746Budget
24854608.002024-03-318715Actual
3874527.002022-08-018716Actual
58421000.002022-10-018714Budget
12900200.002023-04-018726Budget
16897454.002023-08-018736Actual
24025227.002024-02-298756Actual
15539900.002023-07-028763Actual
21844743.002023-12-308715Actual
36601955.642025-01-308768Actual
19194819.282023-10-018728Actual
18363144.382023-09-0187411Actual
24267819.282024-02-298768Actual
12303380.002023-03-018768Budget
16749743.002023-08-018715Actual
17334192.252023-08-0187411Actual
35537299.702024-12-3087211Actual
10989650.002023-01-308767Budget
135111350.002023-05-018713Actual
39102524.172025-04-0187611Actual
39222766.732025-04-0187612Actual
17722527.002023-09-018764Actual
34003589.002024-12-018736Actual
14617180.002023-06-018773Actual
5795200.002022-10-018773Budget
11177380.002023-01-308768Budget
160071080.002023-07-028717Actual
2455310.332024-02-2987212Actual
6219480.002022-10-018736Budget
206301350.002023-12-028713Actual
1748019.912023-08-0187212Actual
8511351.002022-12-028746Actual
36389382.002025-01-308766Actual
35126174.002024-12-308726Actual
17928454.002023-09-018736Actual
12632720.002023-04-018764Actual
8367480.002022-12-028716Budget
2057358.212023-11-0187612Actual
28786375.232024-07-0187411Actual
8836955.642022-12-028718Actual
25439144.382024-03-3187411Actual
8287630.002022-12-028765Actual
7960360.002022-12-028763Actual
373061215.002025-03-018715Actual
21936340.002023-12-308716Actual
20396192.252023-11-0187411Actual
1939596.512023-10-0187511Actual
318971530.002024-09-308717Actual
15752608.002023-07-028765Actual
35855632.842024-12-3087213Actual
5576546.552022-09-018768Actual
32221092.012022-07-028718Actual
34585192.252024-12-0187212Actual
161001228.382023-07-028718Actual
33233747.582024-10-3187111Actual
4392682.912022-08-018728Actual
384911053.002025-04-018765Actual
365391910.212025-01-308718Actual
32905347.002024-10-318746Actual
15917227.002023-07-028756Actual
38867819.282025-04-018728Actual
7389380.002022-11-018746Budget
353311170.002024-12-308767Actual
31012149.702024-08-3187211Actual
26571225.232024-04-3087611Actual
7573850.002022-11-018717Budget
35770766.732024-12-3087612Actual
2051529.482023-11-0187112Actual
28732225.232024-07-0187211Actual
429550.002022-05-018765Budget
1355850.002022-06-018714Budget
25054151.002024-03-318756Actual
8464550.002022-12-028736Budget
1948619.912023-10-0187112Actual
232031228.382024-01-308718Actual
3906876.292025-04-0187511Actual
10600480.002023-01-308716Budget
26993990.002024-05-318764Actual
39041448.642025-04-0187411Actual
181100.002022-05-018773Budget
35041891.002024-12-308765Actual

Generated 2025-05-31 16:39:25.719 UTC