[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172024-12-2687611Actual
34055277.002024-11-278756Actual
3330546.552022-06-288768Actual
17252240.132023-07-2887111Actual
35099451.002024-12-268716Actual
37950524.172025-02-2587611Actual
3343596.512024-10-2787212Actual
28434382.002024-06-278766Actual
25179810.002024-03-278767Actual
13929227.002023-04-278756Actual
29234405.002024-07-278773Actual
26335955.642024-04-268728Actual
3906876.292025-03-2887511Actual
24380144.382024-02-2587311Actual
222261228.382023-12-268718Actual
23405192.252024-01-2687411Actual
16897454.002023-07-288736Actual
226081350.002024-01-268713Actual
2036996.512023-10-2887311Actual
22427192.252023-12-2687411Actual
8510380.002022-11-288746Budget
376301080.002025-02-258767Actual
39014299.702025-03-2887311Actual
4998480.002022-08-288716Budget
2431100.002022-06-288773Budget
15865416.002023-06-288736Actual
14737743.002023-05-288715Actual
320511092.012024-09-268768Actual
32109598.642024-09-2687111Actual
8146650.002022-11-288764Budget
35154520.002024-12-268736Actual
10791234.002023-01-268756Actual
9347720.002022-12-268715Actual
65931228.382022-09-278718Actual
19368144.382023-09-2787411Actual
145261260.002023-05-288713Actual
1948619.912023-09-2787112Actual
16220335.872023-06-2887111Actual
185721440.002023-09-278713Actual
30032479.492024-07-2787112Actual
7713650.002022-10-288718Budget
19692360.002023-10-288773Actual
558176.002022-04-278726Actual
2292495.002022-06-288713Actual
20843675.002023-11-288715Actual
16302192.252023-06-2887411Actual
3803696.512025-02-2587212Actual
279891485.002024-06-278713Actual
15810378.002023-06-288716Actual
6919100.002022-10-288773Budget
33141955.642024-10-278728Actual
11443850.002023-02-258714Budget
26013270.002024-04-268716Actual
30984673.112024-08-2787111Actual
31700485.002024-09-268716Actual
2145148.632023-11-2887511Actual
80861080.002022-11-288714Actual
654351.002022-04-278746Actual
3408540.002022-07-288713Actual
37539451.002025-02-258766Actual
17980151.002023-08-288756Actual
6170234.002022-09-278726Actual
31012149.702024-08-2787211Actual
16949189.002023-07-288756Actual
23351144.382024-01-2687211Actual
6640380.002022-09-278728Budget
12950550.002023-03-288736Budget
22076340.002023-12-268766Actual
135111350.002023-04-278713Actual
31429945.002024-09-268763Actual
30574451.002024-08-278716Actual
4778550.002022-08-288764Budget
4779720.002022-08-288764Actual
7633720.002022-10-288767Actual
3875480.002022-07-288716Budget
110681228.382023-01-268718Actual
15596270.002023-06-288773Actual
608480.002022-04-278736Budget
24796468.002024-03-278764Actual
10744410.002023-01-268746Actual
12712650.002023-03-288715Budget
27899948.642024-05-2787213Actual
37863448.642025-02-2587311Actual
12633650.002023-03-288764Budget
31840382.002024-09-268766Actual
15062900.002023-05-288767Actual
32401474.942024-09-2687113Actual
20785585.002023-11-288764Actual
7165630.002022-10-288765Actual
274321910.212024-05-278718Actual
375961440.002025-02-258717Actual
20012151.002023-10-288756Actual
35979878.002025-01-268763Actual
47171000.002022-08-288714Budget
291421350.002024-07-278713Actual
31158575.242024-08-2787112Actual
10792200.002023-01-268756Budget
330211530.002024-10-278717Actual
10277100.002023-01-268773Budget
7634550.002022-10-288767Budget
7573850.002022-10-288717Budget
39102524.172025-03-2887611Actual
17603990.002023-08-288763Actual
29529347.002024-07-278746Actual
23860608.002024-02-258765Actual
307711350.002024-08-278717Actual
22821743.002024-01-268715Actual
18607810.002023-09-278763Actual
11725480.002023-02-258716Budget
14021900.002023-04-278717Actual
9484480.002022-12-268716Budget
9208950.002022-12-268714Budget
27223382.002024-05-278746Actual
5655480.002022-09-278713Budget
32191375.232024-09-2687411Actual
1732480.002022-05-288736Budget
2255158.212023-12-2687612Actual
32964451.002024-10-278766Actual
24762878.002024-03-278714Actual
19754468.002023-10-288764Actual
36356277.002025-01-268756Actual
338901053.002024-11-278765Actual
7166550.002022-10-288765Budget
16162819.282023-06-288768Actual
3003468.002022-06-288766Actual
372131620.002025-02-258714Actual
33407383.742024-10-2787112Actual
18932378.002023-09-278736Actual
34499598.642024-11-2787611Actual
6044630.002022-09-278765Actual
9950650.002022-12-268718Budget
20877675.002023-11-288765Actual
19108900.002023-09-278767Actual
4066200.002022-07-288756Budget
511480.002022-04-278716Budget
24734180.002024-03-278773Actual
2343248.632024-01-2687511Actual
6123480.002022-09-278716Budget
18692819.002023-09-278714Actual
4345750.002022-07-288718Budget
10059280.002022-12-268768Budget
17900113.002023-08-288726Actual
384561053.002025-03-288715Actual
7961380.002022-11-288763Budget
38604554.002025-03-288736Actual
25265682.912024-03-278728Actual
4266630.002022-07-288767Actual
5248380.002022-08-288766Budget
12997380.002023-03-288746Budget
38335270.002025-03-288773Actual
22017302.002023-12-268746Actual
13104410.002023-03-288766Actual
47161080.002022-08-288714Actual
8617380.002022-11-288766Budget
12054750.002023-02-258717Budget
29588451.002024-07-278766Actual
133241228.382023-03-288718Actual
21250682.912023-11-288728Actual
6451900.002022-09-278717Actual
34356747.582024-11-2787111Actual
27753575.242024-05-2787112Actual
165361350.002023-07-288713Actual
3006096.512024-07-2787212Actual
38781990.002025-03-288767Actual
373411053.002025-02-258765Actual
36687299.702025-01-2687211Actual
16749743.002023-07-288715Actual
7342550.002022-10-288736Budget
9022495.002022-12-268713Actual
2352339.062024-01-2687112Actual
33586948.642024-10-2787613Actual
11069750.002023-01-268718Budget
2604083.002024-04-268726Actual
9582585.002022-12-268736Actual
1354990.002022-05-288714Actual
15322192.252023-05-2887411Actual
252371501.112024-03-278718Actual
1682176.002022-05-288726Actual
1848239.062023-08-2887112Actual
32931208.002024-10-278756Actual
7712955.642022-10-288718Actual
761410.002022-04-278766Actual
23231546.552024-01-268728Actual
6781585.002022-10-288713Actual
12523180.002023-03-288773Actual
35041891.002024-12-268765Actual
12852480.002023-03-288716Budget
14772540.002023-05-288765Actual
32905347.002024-10-278746Actual
35855632.842024-12-2687213Actual
27607448.642024-05-2787311Actual
32251448.642024-09-2687611Actual
21370144.382023-11-2887211Actual
3223650.002022-06-288718Budget
150271080.002023-05-288717Actual
1414550.002022-05-288764Budget
18190546.552023-08-288728Actual
229850.002022-04-278714Budget
10601468.002023-01-268716Actual
23145900.002024-01-268767Actual
30629520.002024-08-278736Actual
11394100.002023-02-258773Budget
5046176.002022-08-288726Actual
4669200.002022-08-288773Budget
28321139.002024-06-278726Actual
3795650.002022-07-288765Budget
26993990.002024-05-278764Actual
25028227.002024-03-278746Actual
3922234.002022-07-288726Actual
34298819.282024-11-278768Actual
11316280.002023-02-258763Budget
4205720.002022-07-288717Actual
9675200.002022-12-268756Budget
16982340.002023-07-288766Actual
304231170.002024-08-278764Actual
23918416.002024-02-258716Actual
2213380.002022-05-288768Budget
20223819.282023-10-288728Actual
30094670.982024-07-2787612Actual
8087950.002022-11-288714Budget
9532200.002022-12-268726Budget
26571225.232024-04-2687611Actual
1556540.002022-05-288765Actual
25858761.002024-04-268764Actual
30681243.002024-08-278756Actual
36389382.002025-01-268766Actual
3972480.002022-07-288736Budget
228990.002022-04-278714Actual
13605360.002023-04-278773Actual
1683200.002022-05-288726Budget
1939596.512023-09-2787511Actual
3561876.292024-12-2687511Actual
12774540.002023-03-288765Actual
5902540.002022-09-278764Actual
263071910.212024-04-268718Actual
28905575.242024-06-2787112Actual
33678945.002024-11-278763Actual
9160100.002022-12-268773Budget
11772200.002023-02-258726Budget
13183750.002023-03-288717Budget

Generated 2025-05-28 02:43:13.713 UTC