[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-01-308765Budget
29529347.002024-07-318746Actual
350061215.002024-12-308715Actual
6919100.002022-11-018773Budget
330211530.002024-10-318717Actual
331131910.212024-10-318718Actual
35180312.002024-12-308746Actual
7961380.002022-12-028763Budget
16363192.252023-07-0287611Actual
31700485.002024-09-308716Actual
33586948.642024-10-3187613Actual
30211632.842024-07-3187613Actual
22700360.002024-01-308773Actual
28905575.242024-07-0187112Actual
1951319.912023-10-0187212Actual
29766955.642024-07-318728Actual
135111350.002023-05-018713Actual
12445315.002023-04-018763Actual
39340790.742025-04-0187613Actual
32553878.002024-10-318763Actual
30179632.842024-07-3187213Actual
9083360.002022-12-308763Actual
20223819.282023-11-018728Actual
27142451.002024-05-318716Actual
5903550.002022-10-018764Budget
29913448.642024-07-3187311Actual
12632720.002023-04-018764Actual
6266410.002022-10-018746Actual
359451418.002025-01-308713Actual
304811134.002024-08-318715Actual
16571900.002023-08-018763Actual
121951092.012023-03-018718Actual
1031380.002022-05-018728Budget
268391350.002024-05-318713Actual
34411448.642024-12-0187311Actual
10139480.002023-01-308713Budget
226081350.002024-01-308713Actual
15950302.002023-07-028766Actual
281431080.002024-07-018764Actual
36567819.282025-01-308728Actual
24947340.002024-03-318716Actual
27695448.642024-05-3187611Actual
21164720.002023-12-028767Actual
246421350.002024-03-318713Actual
236121440.002024-02-298713Actual
8366527.002022-12-028716Actual
4857720.002022-09-018715Actual
4999410.002022-09-018716Actual
2896351.002022-07-028746Actual
24057302.002024-02-298766Actual
1934196.512023-10-0187311Actual
5515682.912022-09-018728Actual
16949189.002023-08-018756Actual
6640380.002022-10-018728Budget
18877340.002023-10-018716Actual
24854608.002024-03-318715Actual
6781585.002022-11-018713Actual
28847448.642024-07-0187611Actual
37506277.002025-03-018756Actual
23378192.252024-01-3087311Actual
21016302.002023-12-028746Actual
19108900.002023-10-018767Actual
327311134.002024-10-318715Actual
34003589.002024-12-018736Actual
16628360.002023-08-018773Actual
17194682.912023-08-018768Actual
18784608.002023-10-018715Actual
10384540.002023-01-308764Actual
1443819.912023-05-0187212Actual
4066200.002022-08-018756Budget
31840382.002024-09-308766Actual
338901053.002024-12-018765Actual
171321364.742023-08-018718Actual
9484480.002022-12-308716Budget
30574451.002024-08-318716Actual
12949585.002023-04-018736Actual
26483186.932024-04-3087311Actual
29588451.002024-07-318766Actual
31727139.002024-09-308726Actual
33975139.002024-12-018726Actual
6219480.002022-10-018736Budget
297381773.842024-07-318718Actual
37004632.842025-01-3087213Actual
12053720.002023-03-018717Actual
11069750.002023-01-308718Budget
22043151.002023-12-308756Actual
33141955.642024-10-318728Actual
23918416.002024-02-298716Actual
9628380.002022-12-308746Budget
32931208.002024-10-318756Actual
382431485.002025-04-018713Actual
273741170.002024-05-318767Actual
430630.002022-05-018765Actual
101360.002022-05-018763Actual
6452750.002022-10-018717Budget
4919630.002022-09-018765Actual
22168900.002023-12-308767Actual
34438375.232024-12-0187411Actual
2352339.062024-01-3087112Actual
371281013.002025-03-018763Actual
11645550.002023-03-018765Budget
28646955.642024-07-018768Actual
33469766.732024-10-3187612Actual
38604554.002025-04-018736Actual
9675200.002022-12-308756Budget
8287630.002022-12-028765Actual
302681485.002024-08-318713Actual
33735338.002024-12-018773Actual
10464720.002023-01-308715Actual
18958227.002023-10-018746Actual
37399485.002025-03-018716Actual
58431080.002022-10-018714Actual
4018351.002022-08-018746Actual
30516891.002024-08-318765Actual
2850480.002022-07-028736Budget
30892819.282024-08-318728Actual
31100524.172024-08-3187611Actual
11442990.002023-03-018714Actual
229850.002022-05-018714Budget
296801080.002024-07-318767Actual
25002416.002024-03-318736Actual
316071215.002024-09-308715Actual
279891485.002024-07-018713Actual
32879554.002024-10-318736Actual
6780480.002022-11-018713Budget
12383495.002023-04-018713Actual
364811170.002025-01-308767Actual
25087378.002024-03-318766Actual
7436176.002022-11-018756Actual
145261260.002023-06-018713Actual
31781312.002024-09-308746Actual
38987299.702025-04-0187211Actual
337981080.002024-12-018764Actual
3471360.002022-08-018763Actual
2153380.002022-06-018728Budget
25028227.002024-03-318746Actual
31305632.842024-08-3187213Actual
35770766.732024-12-3087612Actual
4591315.002022-09-018763Actual
2435396.512024-02-2987211Actual
35828317.052024-12-3087113Actual
36389382.002025-01-308766Actual
20722180.002023-12-028773Actual
11915176.002023-03-018756Actual
35041891.002024-12-308765Actual
4531480.002022-09-018713Budget
1090546.552022-05-018768Actual
27169208.002024-05-318726Actual
7760410.182022-11-018728Actual
21786468.002023-12-308764Actual
1642139.062023-07-0287112Actual
2897380.002022-07-028746Budget
23999302.002024-02-298746Actual
22855608.002024-01-308765Actual
23265682.912024-01-308768Actual
14144546.552023-05-018728Actual
9533176.002022-12-308726Actual
2538548.632024-03-3187211Actual
7293200.002022-11-018726Budget
14970302.002023-06-018766Actual
32824520.002024-10-318716Actual
375961440.002025-03-018717Actual
26013270.002024-04-308716Actual
2753480.002022-07-028716Budget
2666458.212024-04-3087612Actual
10601468.002023-01-308716Actual
30601208.002024-08-318726Actual
1139590.002023-03-018773Actual
25918851.002024-04-308715Actual
5514380.002022-09-018728Budget
29800955.642024-07-318768Actual
308061080.002024-08-318767Actual
54671228.382022-09-018718Actual
8885380.002022-12-028728Budget
20785585.002023-12-028764Actual
28024945.002024-07-018763Actual
5654495.002022-10-018713Actual
2849585.002022-07-028736Actual
17815675.002023-09-018765Actual
9160100.002022-12-308773Budget
336431418.002024-12-018713Actual
655380.002022-05-018746Budget
2943234.002022-07-028756Actual
2752410.002022-07-028716Actual
13633761.002023-05-018714Actual
35509673.112024-12-3087111Actual
33527474.942024-10-3187113Actual
39307790.742025-04-0187213Actual
13546990.002023-05-018763Actual
38549485.002025-04-018716Actual
1825176.002022-06-018756Actual
36249520.002025-01-308716Actual
110681228.382023-01-308718Actual
6314200.002022-10-018756Budget
370750.002022-05-018715Budget
19932151.002023-11-018726Actual
760380.002022-05-018766Budget
18223819.282023-09-018768Actual
8288550.002022-12-028765Budget
257011350.002024-04-308713Actual
3923200.002022-08-018726Budget
38070766.732025-03-0187612Actual
35651524.172024-12-3087611Actual
34557479.492024-12-0187112Actual
8884546.552022-12-028728Actual
1494750.002022-06-018715Budget
14911227.002023-06-018746Actual
30984673.112024-08-3187111Actual
13184720.002023-04-018717Actual
17928454.002023-09-018736Actual
36741299.702025-01-3087411Actual
16897454.002023-08-018736Actual
315141710.002024-09-308714Actual
2604083.002024-04-308726Actual
3003468.002022-07-028766Actual
10059280.002022-12-308768Budget
7027650.002022-11-018764Budget
9812900.002022-12-308717Actual
9871540.002022-12-308767Actual
28434382.002024-07-018766Actual
13762540.002023-05-018765Actual
33407383.742024-10-3187112Actual
1446958.212023-05-0187612Actual
2105650.002022-06-018718Budget
31039448.642024-08-3187311Actual
2034296.512023-11-0187211Actual
3922234.002022-08-018726Actual
17160546.552023-08-018728Actual
13372546.552023-04-018728Actual
29940375.232024-07-3187411Actual
18363144.382023-09-0187411Actual
17074720.002023-08-018767Actual
5387550.002022-09-018767Budget
22254682.912023-12-308728Actual
16784675.002023-08-018765Actual
20256819.282023-11-018768Actual
8225720.002022-12-028715Actual
19754468.002023-11-018764Actual
17660180.002023-09-018773Actual
3271380.002022-07-028728Budget

Generated 2025-05-31 15:06:20.794 UTC