[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-05-318746Actual
353891773.842024-12-308718Actual
377501092.012025-03-018768Actual
26013270.002024-04-308716Actual
26068354.002024-04-308736Actual
14857151.002023-06-018726Actual
6640380.002022-10-018728Budget
28375347.002024-07-018746Actual
7244527.002022-11-018716Actual
21016302.002023-12-028746Actual
32164375.232024-09-3087311Actual
22254682.912023-12-308728Actual
387461440.002025-04-018717Actual
145261260.002023-06-018713Actual
6044630.002022-10-018765Actual
284911530.002024-07-018717Actual
15148546.552023-06-018728Actual
28646955.642024-07-018768Actual
3329380.002022-07-028768Budget
37506277.002025-03-018756Actual
24407192.252024-02-2987411Actual
29475139.002024-07-318726Actual
29297990.002024-07-318764Actual
33678945.002024-12-018763Actual
28434382.002024-07-018766Actual
2153380.002022-06-018728Budget
180135.002022-05-018773Actual
19905340.002023-11-018716Actual
36304589.002025-01-308736Actual
216331260.002023-12-308713Actual
6919100.002022-11-018773Budget
20750819.002023-12-028714Actual
2615720.002022-07-028715Actual
2255158.212023-12-3087612Actual
3596990.002022-08-018714Actual
8943280.002022-12-028768Budget
25439144.382024-03-3187411Actual
58431080.002022-10-018714Actual
2034296.512023-11-0187211Actual
22345288.002023-12-3087111Actual
1731527.002022-06-018736Actual
353311170.002024-12-308767Actual
130690.002022-06-018773Actual
26749790.742024-04-3087213Actual
20137720.002023-11-018767Actual
25918851.002024-04-308715Actual
6918135.002022-11-018773Actual
16784675.002023-08-018765Actual
4920650.002022-09-018765Budget
269591620.002024-05-318714Actual
14144546.552023-05-018728Actual
372131620.002025-03-018714Actual
41480.002022-05-018713Budget
384561053.002025-04-018715Actual
2497476.002024-03-318726Actual
31429945.002024-09-308763Actual
4452682.912022-08-018768Actual
36276139.002025-01-308726Actual
1443819.912023-05-0187212Actual
242061228.382024-02-298718Actual
15717608.002023-07-028715Actual
30211632.842024-07-3187613Actual
2343248.632024-01-3087511Actual
9811850.002022-12-308717Budget
34438375.232024-12-0187411Actual
27580225.232024-05-3187211Actual
37185338.002025-03-018773Actual
326731080.002024-10-318764Actual
10600480.002023-01-308716Budget
12523180.002023-04-018773Actual
2294076.002024-01-308726Actual
11772200.002023-03-018726Budget
373411053.002025-03-018765Actual
2561639.062024-03-3187612Actual
15810378.002023-07-028716Actual
2893396.512024-07-0187212Actual
7165630.002022-11-018765Actual
32017955.642024-09-308728Actual
3271380.002022-07-028728Budget
47171000.002022-09-018714Budget
39222766.732025-04-0187612Actual
13762540.002023-05-018765Actual
16949189.002023-08-018756Actual
291421350.002024-07-318713Actual
33141955.642024-10-318728Actual
29025474.942024-07-0187113Actual
2042396.512023-11-0187511Actual
24734180.002024-03-318773Actual
34828945.002024-12-308763Actual
304231170.002024-08-318764Actual
101360.002022-05-018763Actual
5095527.002022-09-018736Actual
24677900.002024-03-318763Actual
4018351.002022-08-018746Actual
7961380.002022-12-028763Budget
17928454.002023-09-018736Actual
1307100.002022-06-018773Budget
10851410.002023-01-308766Actual
1683200.002022-06-018726Budget
21936340.002023-12-308716Actual
3081900.002022-07-028717Actual
35971000.002022-08-018714Budget
31781312.002024-09-308746Actual
8225720.002022-12-028715Actual
285842046.572024-07-018718Actual
19368144.382023-10-0187411Actual
338561134.002024-12-018715Actual
10601468.002023-01-308716Actual
32879554.002024-10-318736Actual
30516891.002024-08-318765Actual
31278317.052024-08-3187113Actual
9023480.002022-12-308713Budget
8147630.002022-12-028764Actual
25265682.912024-03-318728Actual
18904151.002023-10-018726Actual
273391530.002024-05-318717Actual
8510380.002022-12-028746Budget
9676176.002022-12-308756Actual
1635480.002022-06-018716Budget
14772540.002023-06-018765Actual
150271080.002023-06-018717Actual
4265550.002022-08-018767Budget
1839048.632023-09-0187511Actual
10324850.002023-01-308714Budget
26456149.702024-04-3087211Actual
25357335.872024-03-3187111Actual
21963113.002023-12-308726Actual
373061215.002025-03-018715Actual
32610405.002024-10-318773Actual
15917227.002023-07-028756Actual
4999410.002022-09-018716Actual
2778196.512024-05-3187212Actual
3548135.002022-08-018773Actual
26120167.002024-04-308756Actual
2478990.002022-07-028714Actual
2897380.002022-07-028746Budget
4531480.002022-09-018713Budget
32221092.012022-07-028718Actual
2352339.062024-01-3087112Actual
19073990.002023-10-018717Actual
15659527.002023-07-028764Actual
31727139.002024-09-308726Actual
369720.002022-05-018715Actual
24947340.002024-03-318716Actual
3803696.512025-03-0187212Actual
7822280.002022-11-018768Budget
296801080.002024-07-318767Actual
13727743.002023-05-018715Actual
9675200.002022-12-308756Budget
121951092.012023-03-018718Actual
10648176.002023-01-308726Actual
35770766.732024-12-3087612Actual
12383495.002023-04-018713Actual
29886149.702024-07-3187211Actual
331751092.012024-10-318768Actual
12632720.002023-04-018764Actual
12382480.002023-04-018713Budget
375961440.002025-03-018717Actual
36356277.002025-01-308756Actual
2051529.482023-11-0187112Actual
35417955.642024-12-308728Actual
14911227.002023-06-018746Actual
7573850.002022-11-018717Budget
29503554.002024-07-318736Actual
7634550.002022-11-018767Budget
18692819.002023-10-018714Actual
1939596.512023-10-0187511Actual
2944200.002022-07-028756Budget
2213380.002022-06-018768Budget
7900495.002022-12-028713Actual
19720878.002023-11-018714Actual
22968454.002024-01-308736Actual
8557293.002022-12-028756Actual
14970302.002023-06-018766Actual
354511092.012024-12-308768Actual
34087382.002024-12-018766Actual
9209990.002022-12-308714Actual
35041891.002024-12-308765Actual
34585192.252024-12-0187212Actual
9950650.002022-12-308718Budget
28294520.002024-07-018716Actual
21164720.002023-12-028767Actual
100380.002022-05-018763Budget
7342550.002022-11-018736Budget
11915176.002023-03-018756Actual
12853468.002023-04-018716Actual
14617180.002023-06-018773Actual
3738650.002022-08-018715Budget
9998682.912022-12-308728Actual
27197520.002024-05-318736Actual
3795650.002022-08-018765Budget
35709479.492024-12-3087112Actual
2352380.002022-07-028763Budget
7341585.002022-11-018736Actual
1830948.632023-09-0187211Actual
27552673.112024-05-3187111Actual
2653737.992024-04-3087511Actual
7436176.002022-11-018756Actual
13877378.002023-05-018736Actual
3874527.002022-08-018716Actual
19194819.282023-10-018728Actual
655380.002022-05-018746Budget
1414550.002022-06-018764Budget
19847540.002023-11-018765Actual
37890448.642025-03-0187411Actual
7026630.002022-11-018764Actual
4779720.002022-09-018764Actual
1355850.002022-06-018714Budget
279891485.002024-07-018713Actual
135111350.002023-05-018713Actual
3561876.292024-12-3087511Actual
511480.002022-05-018716Budget
27282416.002024-05-318766Actual
701234.002022-05-018756Actual
23323240.132024-01-3087111Actual
2479850.002022-07-028714Budget
25028227.002024-03-318746Actual
35828317.052024-12-3087113Actual
18784608.002023-10-018715Actual
9484480.002022-12-308716Budget
13104410.002023-04-018766Actual
34557479.492024-12-0187112Actual
36601955.642025-01-308768Actual
702200.002022-05-018756Budget
10059280.002022-12-308768Budget
38959673.112025-04-0187111Actual
3002380.002022-07-028766Budget
9629293.002022-12-308746Actual
25054151.002024-03-318756Actual
23145900.002024-01-308767Actual
12901176.002023-04-018726Actual
1886380.002022-06-018766Budget
1228380.002022-06-018763Budget
6780480.002022-11-018713Budget
18664180.002023-10-018773Actual
29555243.002024-07-318756Actual
2152546.552022-06-018728Actual
33948520.002024-12-018716Actual
371281013.002025-03-018763Actual
15062900.002023-06-018767Actual

Generated 2025-05-31 05:06:27.067 UTC