[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10930900.002023-01-308717Actual
1931448.632023-10-0187211Actual
34003589.002024-12-018736Actual
268391350.002024-05-318713Actual
17688761.002023-09-018714Actual
25918851.002024-04-308715Actual
2561639.062024-03-3187612Actual
2292495.002022-07-028713Actual
35126174.002024-12-308726Actual
25299682.912024-03-318768Actual
21072340.002023-12-028766Actual
296451530.002024-07-318717Actual
29800955.642024-07-318768Actual
34585192.252024-12-0187212Actual
11974410.002023-03-018766Actual
21370144.382023-12-0287211Actual
35591375.232024-12-3087411Actual
3471360.002022-08-018763Actual
354511092.012024-12-308768Actual
212221501.112023-12-028718Actual
26094229.002024-04-308746Actual
22076340.002023-12-308766Actual
382431485.002025-04-018713Actual
376881910.212025-03-018718Actual
33678945.002024-12-018763Actual
35099451.002024-12-308716Actual
160071080.002023-07-028717Actual
8367480.002022-12-028716Budget
6122410.002022-10-018716Actual
25357335.872024-03-3187111Actual
341441530.002024-12-018717Actual
9484480.002022-12-308716Budget
3271380.002022-07-028728Budget
3006096.512024-07-3187212Actual
2443448.632024-02-2987511Actual
28847448.642024-07-0187611Actual
7293200.002022-11-018726Budget
11724468.002023-03-018716Actual
12633650.002023-04-018764Budget
4530495.002022-09-018713Actual
19692360.002023-11-018773Actual
5794180.002022-10-018773Actual
19016340.002023-10-018766Actual
38604554.002025-04-018736Actual
7822280.002022-11-018768Budget
2478990.002022-07-028714Actual
5095527.002022-09-018736Actual
18904151.002023-10-018726Actual
11317360.002023-03-018763Actual
2455310.332024-02-2987212Actual
24947340.002024-03-318716Actual
1779380.002022-06-018746Budget
232031228.382024-01-308718Actual
7495351.002022-11-018766Actual
19428288.002023-10-0187611Actual
12711810.002023-04-018715Actual
10059280.002022-12-308768Budget
14144546.552023-05-018728Actual
3875480.002022-08-018716Budget
2255158.212023-12-3087612Actual
7292234.002022-11-018726Actual
3408540.002022-08-018713Actual
38128474.942025-03-0187113Actual
11869351.002023-03-018746Actual
7761380.002022-11-018728Budget
1556540.002022-06-018765Actual
1635480.002022-06-018716Budget
21936340.002023-12-308716Actual
14056810.002023-05-018767Actual
349131620.002024-12-308714Actual
4018351.002022-08-018746Actual
37480347.002025-03-018746Actual
36356277.002025-01-308756Actual
14617180.002023-06-018773Actual
8039100.002022-12-028773Budget
902630.002022-05-018767Actual
7494380.002022-11-018766Budget
25953729.002024-04-308765Actual
27932948.642024-05-3187613Actual
4393380.002022-08-018728Budget
3738650.002022-08-018715Budget
293551053.002024-07-318715Actual
12194750.002023-03-018718Budget
6919100.002022-11-018773Budget
34029347.002024-12-018746Actual
35709479.492024-12-3087112Actual
22427192.252023-12-3087411Actual
2616750.002022-07-028715Budget
35417955.642024-12-308728Actual
35971000.002022-08-018714Budget
32401474.942024-09-3087113Actual
17194682.912023-08-018768Actual
31278317.052024-08-3187113Actual
22643900.002024-01-308763Actual
26722317.052024-04-3087113Actual
24734180.002024-03-318773Actual
327661053.002024-10-318765Actual
2026630.002022-06-018767Actual
19108900.002023-10-018767Actual
23323240.132024-01-3087111Actual
36191891.002025-01-308765Actual
19932151.002023-11-018726Actual
15356288.002023-06-0187611Actual
39014299.702025-04-0187311Actual
15659527.002023-07-028764Actual
281091710.002024-07-018714Actual
375961440.002025-03-018717Actual
228990.002022-05-018714Actual
27814766.732024-05-3187612Actual
16842416.002023-08-018716Actual
12570990.002023-04-018714Actual
6044630.002022-10-018765Actual
1732480.002022-06-018736Budget
511480.002022-05-018716Budget
901550.002022-05-018767Budget
327311134.002024-10-318715Actual
11772200.002023-03-018726Budget
17980151.002023-09-018756Actual
2352339.062024-01-3087112Actual
4919630.002022-09-018765Actual
9485527.002022-12-308716Actual
30179632.842024-07-3187213Actual
34619766.732024-12-0187612Actual
12900200.002023-04-018726Budget
3329380.002022-07-028768Budget
5248380.002022-09-018766Budget
34465149.702024-12-0187511Actual
2778196.512024-05-3187212Actual
14353192.252023-05-0187611Actual
2897380.002022-07-028746Budget
32824520.002024-10-318716Actual
1354990.002022-06-018714Actual
1825176.002022-06-018756Actual
19960416.002023-11-018736Actual
251441080.002024-03-318717Actual
19194819.282023-10-018728Actual
12949585.002023-04-018736Actual
30574451.002024-08-318716Actual
4345750.002022-08-018718Budget
18932378.002023-10-018736Actual
4531480.002022-09-018713Budget
14937189.002023-06-018756Actual
29555243.002024-07-318756Actual
2666458.212024-04-3087612Actual
11645550.002023-03-018765Budget
384561053.002025-04-018715Actual
7900495.002022-12-028713Actual
27872317.052024-05-3187113Actual
36601955.642025-01-308768Actual
320511092.012024-09-308768Actual
26782632.842024-04-3087613Actual
353891773.842024-12-308718Actual
34384149.702024-12-0187211Actual
5716315.002022-10-018763Actual
353311170.002024-12-308767Actual
1555550.002022-06-018765Budget
37454554.002025-03-018736Actual
34704632.842024-12-0187213Actual
36768149.702025-01-3087511Actual
15752608.002023-07-028765Actual
18104720.002023-09-018767Actual
29588451.002024-07-318766Actual
262471080.002024-04-308767Actual
20314335.872023-11-0187111Actual
8366527.002022-12-028716Actual
7435200.002022-11-018756Budget
2042396.512023-11-0187511Actual
32428790.742024-09-3087213Actual
35737192.252024-12-3087212Actual
30601208.002024-08-318726Actual
1954448.632023-10-0187612Actual
33315299.702024-10-3187411Actual
23405192.252024-01-3087411Actual
4451380.002022-08-018768Budget
35509673.112024-12-3087111Actual
4206750.002022-08-018717Budget
2458548.632024-02-2987612Actual
6781585.002022-11-018713Actual
8147630.002022-12-028764Actual
28704673.112024-07-0187111Actual
18336144.382023-09-0187311Actual
15295144.382023-06-0187311Actual
304231170.002024-08-318764Actual
383631710.002025-04-018714Actual
16275144.382023-07-0287311Actual
28967670.982024-07-0187612Actual
10745380.002023-01-308746Budget
33586948.642024-10-3187613Actual
8510380.002022-12-028746Budget
10649200.002023-01-308726Budget
9209990.002022-12-308714Actual
7244527.002022-11-018716Actual
13373280.002023-04-018728Budget
25265682.912024-03-318728Actual
4668180.002022-09-018773Actual
1644819.912023-07-0287212Actual
28321139.002024-07-018726Actual
19754468.002023-11-018764Actual
16784675.002023-08-018765Actual
20137720.002023-11-018767Actual
26153229.002024-04-308766Actual
40540.002022-05-018713Actual
13433380.002023-04-018768Budget
30303945.002024-08-318763Actual
38656277.002025-04-018756Actual
13849113.002023-05-018726Actual
12571850.002023-04-018714Budget
429550.002022-05-018765Budget
30714382.002024-08-318766Actual
155041440.002023-07-028713Actual
19073990.002023-10-018717Actual
296801080.002024-07-318767Actual
8511351.002022-12-028746Actual
6267380.002022-10-018746Budget
10648176.002023-01-308726Actual
34677632.842024-12-0187113Actual
10324850.002023-01-308714Budget
24267819.282024-02-298768Actual
916190.002022-12-308773Actual
281431080.002024-07-018764Actual
2157648.632023-12-0287612Actual
28294520.002024-07-018716Actual
258231112.002024-04-308714Actual
47171000.002022-09-018714Budget
130690.002022-06-018773Actual
30516891.002024-08-318765Actual
5717280.002022-10-018763Budget
293901053.002024-07-318765Actual
3270410.182022-07-028728Actual
7342550.002022-11-018736Budget
34438375.232024-12-0187411Actual
12445315.002023-04-018763Actual
338901053.002024-12-018765Actual
35537299.702024-12-3087211Actual
28612955.642024-07-018728Actual
35154520.002024-12-308736Actual
21844743.002023-12-308715Actual
2431100.002022-07-028773Budget
28526990.002024-07-018767Actual
10060682.912022-12-308768Actual

Generated 2025-06-01 02:58:59.284 UTC