[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-03-228714Budget
8087950.002022-11-228714Budget
3549200.002022-07-228773Budget
36687299.702025-01-2087211Actual
18281240.132023-08-2287111Actual
31807277.002024-09-208756Actual
20843675.002023-11-228715Actual
17252240.132023-07-2287111Actual
9348650.002022-12-208715Budget
2897380.002022-06-228746Budget
29085632.842024-06-2187613Actual
25795270.002024-04-208773Actual
7105650.002022-10-228715Budget
121951092.012023-02-198718Actual
33469766.732024-10-2187612Actual
12852480.002023-03-228716Budget
24380144.382024-02-1987311Actual
842750.002022-04-218717Budget
20785585.002023-11-228764Actual
19754468.002023-10-228764Actual
1642139.062023-06-2287112Actual
12054750.002023-02-198717Budget
8696850.002022-11-228717Budget
31429945.002024-09-208763Actual
33407383.742024-10-2187112Actual
28294520.002024-06-218716Actual
35971000.002022-07-228714Budget
22728761.002024-01-208714Actual
7292234.002022-10-228726Actual
29555243.002024-07-218756Actual
34438375.232024-11-2187411Actual
18726527.002023-09-218764Actual
336431418.002024-11-218713Actual
19428288.002023-09-2187611Actual
181100.002022-04-218773Budget
35239416.002024-12-208766Actual
10929750.002023-01-208717Budget
34055277.002024-11-218756Actual
370750.002022-04-218715Budget
14560990.002023-05-228763Actual
28905575.242024-06-2187112Actual
5095527.002022-08-228736Actual
28401277.002024-06-218756Actual
11974410.002023-02-198766Actual
35591375.232024-12-2087411Actual
1965810.002022-05-228717Actual
30303945.002024-08-218763Actual
21016302.002023-11-228746Actual
2352380.002022-06-228763Budget
30601208.002024-08-218726Actual
3922234.002022-07-228726Actual
350061215.002024-12-208715Actual
20102990.002023-10-228717Actual
4998480.002022-08-228716Budget
5190234.002022-08-228756Actual
8837650.002022-11-228718Budget
2293480.002022-06-228713Budget
11316280.002023-02-198763Budget
23053340.002024-01-208766Actual
376881910.212025-02-198718Actual
327311134.002024-10-218715Actual
25357335.872024-03-2187111Actual
6840380.002022-10-228763Budget
33948520.002024-11-218716Actual
25439144.382024-03-2187411Actual
21072340.002023-11-228766Actual
11256480.002023-02-198713Budget
27695448.642024-05-2187611Actual
9821092.012022-04-218718Actual
36659747.582025-01-2087111Actual
37185338.002025-02-198773Actual
19986265.002023-10-228746Actual
16363192.252023-06-2287611Actual
24234682.912024-02-198728Actual
11725480.002023-02-198716Budget
5981650.002022-09-218715Budget
23973416.002024-02-198736Actual
338901053.002024-11-218765Actual
372131620.002025-02-198714Actual
349481170.002024-12-208764Actual
2355548.632024-01-2087612Actual
32905347.002024-10-218746Actual
241141080.002024-02-198717Actual
19108900.002023-09-218767Actual
58421000.002022-09-218714Budget
9872550.002022-12-208767Budget
7494380.002022-10-228766Budget
655380.002022-04-218746Budget
19720878.002023-10-228714Actual
2443448.632024-02-1987511Actual
30211632.842024-07-2187613Actual
7761380.002022-10-228728Budget
15148546.552023-05-228728Actual
32461632.842024-09-2087613Actual
15356288.002023-05-2287611Actual
7027650.002022-10-228764Budget
10060682.912022-12-208768Actual
23405192.252024-01-2087411Actual
11773234.002023-02-198726Actual
5328750.002022-08-228717Budget
3658550.002022-07-228764Budget
30516891.002024-08-218765Actual
21963113.002023-12-208726Actual
13633761.002023-04-218714Actual
12570990.002023-03-228714Actual
27282416.002024-05-218766Actual
384561053.002025-03-228715Actual
353311170.002024-12-208767Actual
10139480.002023-01-208713Budget
24057302.002024-02-198766Actual
13246650.002023-03-228767Budget
347931485.002024-12-208713Actual
26068354.002024-04-208736Actual
27634375.232024-05-2187411Actual
35828317.052024-12-2087113Actual
19194819.282023-09-218728Actual
3271380.002022-06-228728Budget
32931208.002024-10-218756Actual
3082750.002022-06-228717Budget
330211530.002024-10-218717Actual
337981080.002024-11-218764Actual
2561639.062024-03-2187612Actual
5046176.002022-08-228726Actual
9675200.002022-12-208756Budget
292621620.002024-07-218714Actual
2255158.212023-12-2087612Actual
22373144.382023-12-2087211Actual
13325750.002023-03-228718Budget
27661149.702024-05-2187511Actual
155041440.002023-06-228713Actual
382431485.002025-03-228713Actual
373411053.002025-02-198765Actual
15950302.002023-06-228766Actual
22017302.002023-12-208746Actual
30655312.002024-08-218746Actual
23020227.002024-01-208756Actual
35737192.252024-12-2087212Actual
360641710.002025-01-208714Actual
11822585.002023-02-198736Actual
34087382.002024-11-218766Actual
23918416.002024-02-198716Actual
9208950.002022-12-208714Budget
23465288.002024-01-2087611Actual
13667585.002023-04-218764Actual
23999302.002024-02-198746Actual
31186192.252024-08-2187212Actual
5514380.002022-08-228728Budget
34828945.002024-12-208763Actual
38959673.112025-03-2287111Actual
10791234.002023-01-208756Actual
37426174.002025-02-198726Actual
39041448.642025-03-2287411Actual
38656277.002025-03-228756Actual
361561215.002025-01-208715Actual
2152546.552022-05-228728Actual
37036632.842025-01-2087613Actual
236121440.002024-02-198713Actual
31066375.232024-08-2187411Actual
1555550.002022-05-228765Budget
13877378.002023-04-218736Actual
12242410.182023-02-198728Actual
35537299.702024-12-2087211Actual
1228380.002022-05-228763Budget
2042396.512023-10-2287511Actual
212221501.112023-11-228718Actual
27494819.282024-05-218768Actual
39014299.702025-03-2287311Actual
18819675.002023-09-218765Actual
9871540.002022-12-208767Actual
19960416.002023-10-228736Actual
2479850.002022-06-228714Budget
16691527.002023-07-228764Actual
14238288.002023-04-2187111Actual
5327720.002022-08-228717Actual
318971530.002024-09-208717Actual
6841360.002022-10-228763Actual
19847540.002023-10-228765Actual
2893396.512024-06-2187212Actual
15295144.382023-05-2287311Actual
558176.002022-04-218726Actual
19692360.002023-10-228773Actual
150271080.002023-05-228717Actual
29588451.002024-07-218766Actual
54671228.382022-08-228718Actual
2294076.002024-01-208726Actual
9268720.002022-12-208764Actual
19228682.912023-09-218768Actual
11868380.002023-02-198746Budget
36741299.702025-01-2087411Actual
10850380.002023-01-208766Budget
430630.002022-04-218765Actual
20990454.002023-11-228736Actual
21041092.012022-05-228718Actual
32309479.492024-09-2087112Actual
33141955.642024-10-218728Actual
17194682.912023-07-228768Actual
364811170.002025-01-208767Actual
9533176.002022-12-208726Actual
1355850.002022-05-228714Budget
9484480.002022-12-208716Budget
20223819.282023-10-228728Actual
8147630.002022-11-228764Actual
21991416.002023-12-208736Actual
2849585.002022-06-228736Actual
216331260.002023-12-208713Actual
1748019.912023-07-2287212Actual
4206750.002022-07-228717Budget
181621228.382023-08-228718Actual
273391530.002024-05-218717Actual
31012149.702024-08-2187211Actual
3738650.002022-07-228715Budget
37539451.002025-02-198766Actual
31305632.842024-08-2187213Actual
3659630.002022-07-228764Actual
36330382.002025-01-208746Actual
1682176.002022-05-228726Actual
170391080.002023-07-228717Actual
24025227.002024-02-198756Actual
18104720.002023-08-228767Actual
281091710.002024-06-218714Actual
18190546.552023-08-228728Actual
9628380.002022-12-208746Budget
23145900.002024-01-208767Actual
13762540.002023-04-218765Actual
19905340.002023-10-228716Actual
29913448.642024-07-2187311Actual
983650.002022-04-218718Budget
3002380.002022-06-228766Budget
15539900.002023-06-228763Actual
2752410.002022-06-228716Actual
26428375.232024-04-2087111Actual
1090546.552022-04-218768Actual
36249520.002025-01-208716Actual
31755554.002024-09-208736Actual
5466750.002022-08-228718Budget
4126380.002022-07-228766Budget
110681228.382023-01-208718Actual
21844743.002023-12-208715Actual
12632720.002023-03-228764Actual
10930900.002023-01-208717Actual

Generated 2025-05-22 03:03:41.784 UTC