[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 480  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-08-018714Budget
14737743.002023-06-018715Actual
36800448.642025-01-3087611Actual
31781312.002024-09-308746Actual
13104410.002023-04-018766Actual
5248380.002022-09-018766Budget
8226650.002022-12-028715Budget
3006096.512024-07-3187212Actual
31220766.732024-08-3187612Actual
34003589.002024-12-018736Actual
12773550.002023-04-018765Budget
28759375.232024-07-0187311Actual
35828317.052024-12-3087113Actual
22763527.002024-01-308764Actual
2455310.332024-02-2987212Actual
7244527.002022-11-018716Actual
31012149.702024-08-3187211Actual
16302192.252023-07-0287411Actual
34356747.582024-12-0187111Actual
13044200.002023-04-018756Budget
608480.002022-05-018736Budget
12633650.002023-04-018764Budget
319311080.002024-09-308767Actual
3874527.002022-08-018716Actual
20665810.002023-12-028763Actual
5466750.002022-09-018718Budget
25439144.382024-03-3187411Actual
36741299.702025-01-3087411Actual
13546990.002023-05-018763Actual
2538548.632024-03-3187211Actual
39041448.642025-04-0187411Actual
2801200.002022-07-028726Budget
17307144.382023-08-0187311Actual
28847448.642024-07-0187611Actual
27607448.642024-05-3187311Actual
228990.002022-05-018714Actual
35154520.002024-12-308736Actual
5387550.002022-09-018767Budget
3658550.002022-08-018764Budget
23973416.002024-02-298736Actual
701234.002022-05-018756Actual
24267819.282024-02-298768Actual
29052948.642024-07-0187213Actual
10990720.002023-01-308767Actual
232031228.382024-01-308718Actual
6966950.002022-11-018714Budget
15624761.002023-07-028714Actual
285842046.572024-07-018718Actual
1779380.002022-06-018746Budget
3738650.002022-08-018715Budget
5047200.002022-09-018726Budget
26510186.932024-04-3087411Actual
5576546.552022-09-018768Actual
7822280.002022-11-018768Budget
9628380.002022-12-308746Budget
32610405.002024-10-318773Actual
8944410.182022-12-028768Actual
1851558.212023-09-0187612Actual
1683200.002022-06-018726Budget
37454554.002025-03-018736Actual
4668180.002022-09-018773Actual
320511092.012024-09-308768Actual
20045302.002023-11-018766Actual
1090546.552022-05-018768Actual
6781585.002022-11-018713Actual
19986265.002023-11-018746Actual
916190.002022-12-308773Actual
3003468.002022-07-028766Actual
39307790.742025-04-0187213Actual
281431080.002024-07-018764Actual
5327720.002022-09-018717Actual
983650.002022-05-018718Budget
9083360.002022-12-308763Actual
5514380.002022-09-018728Budget
11975380.002023-03-018766Budget
2546696.512024-03-3187511Actual
8288550.002022-12-028765Budget
369720.002022-05-018715Actual
1848239.062023-09-0187112Actual
377161092.012025-03-018728Actual
18664180.002023-10-018773Actual
353311170.002024-12-308767Actual
26368955.642024-04-308768Actual
9023480.002022-12-308713Budget
3737630.002022-08-018715Actual
23918416.002024-02-298716Actual
35417955.642024-12-308728Actual
13822378.002023-05-018716Actual
25054151.002024-03-318756Actual
23767585.002024-02-298764Actual
2850480.002022-07-028736Budget
6122410.002022-10-018716Actual
1426648.632023-05-0187211Actual
304811134.002024-08-318715Actual
21878540.002023-12-308765Actual
29858673.112024-07-3187111Actual
9676176.002022-12-308756Actual
12303380.002023-03-018768Budget
38987299.702025-04-0187211Actual
655380.002022-05-018746Budget
15356288.002023-06-0187611Actual
29555243.002024-07-318756Actual
10138495.002023-01-308713Actual
34736632.842024-12-0187613Actual
7960360.002022-12-028763Actual
5388540.002022-09-018767Actual
15062900.002023-06-018767Actual
28321139.002024-07-018726Actual
18281240.132023-09-0187111Actual
17074720.002023-08-018767Actual
8511351.002022-12-028746Actual
28732225.232024-07-0187211Actual
35709479.492024-12-3087112Actual
35770766.732024-12-3087612Actual
30681243.002024-08-318756Actual
10463650.002023-01-308715Budget
279891485.002024-07-018713Actual
17194682.912023-08-018768Actual
293901053.002024-07-318765Actual
2292495.002022-07-028713Actual
1089380.002022-05-018768Budget
7633720.002022-11-018767Actual
17980151.002023-09-018756Actual
18607810.002023-10-018763Actual
9821092.012022-05-018718Actual
54671228.382022-09-018718Actual
842750.002022-05-018717Budget
8038135.002022-12-028773Actual
19635990.002023-11-018763Actual
13246650.002023-04-018767Budget
27661149.702024-05-3187511Actual
22043151.002023-12-308756Actual
21370144.382023-12-0287211Actual
2214546.552022-06-018768Actual
10745380.002023-01-308746Budget
24889608.002024-03-318765Actual
23145900.002024-01-308767Actual
36191891.002025-01-308765Actual
36036270.002025-01-308773Actual
22968454.002024-01-308736Actual
22345288.002023-12-3087111Actual
36389382.002025-01-308766Actual
15810378.002023-07-028716Actual
257011350.002024-04-308713Actual
29529347.002024-07-318746Actual
33554632.842024-10-3187213Actual
33288299.702024-10-3187311Actual
5095527.002022-09-018736Actual
35855632.842024-12-3087213Actual
1228380.002022-06-018763Budget
28967670.982024-07-0187612Actual
185721440.002023-10-018713Actual
32221092.012022-07-028718Actual
25953729.002024-04-308765Actual
347931485.002024-12-308713Actual
2778196.512024-05-3187212Actual
2893396.512024-07-0187212Actual
25499240.132024-03-3187611Actual
8616410.002022-12-028766Actual
364461530.002025-01-308717Actual
2251819.912023-12-3087112Actual
8147630.002022-12-028764Actual
160071080.002023-07-028717Actual
27814766.732024-05-3187612Actual
7495351.002022-11-018766Actual
9532200.002022-12-308726Budget
364811170.002025-01-308767Actual
28704673.112024-07-0187111Actual
3923200.002022-08-018726Budget
5096480.002022-09-018736Budget
14830340.002023-06-018716Actual
11504650.002023-03-018764Budget
430630.002022-05-018765Actual
1355850.002022-06-018714Budget
33678945.002024-12-018763Actual
11725480.002023-03-018716Budget
32309479.492024-09-3087112Actual
30211632.842024-07-3187613Actual
34411448.642024-12-0187311Actual
282011053.002024-07-018715Actual
30360338.002024-08-318773Actual
133241228.382023-04-018718Actual
10791234.002023-01-308756Actual
13633761.002023-05-018714Actual
175681440.002023-09-018713Actual
9082380.002022-12-308763Budget
38070766.732025-03-0187612Actual
23647810.002024-02-298763Actual
10929750.002023-01-308717Budget
12383495.002023-04-018713Actual
10697550.002023-01-308736Budget
4779720.002022-09-018764Actual
11178546.552023-01-308768Actual
11317360.002023-03-018763Actual
252371501.112024-03-318718Actual
3144630.002022-07-028767Actual
373411053.002025-03-018765Actual
19905340.002023-11-018716Actual
13762540.002023-05-018765Actual
1632948.632023-07-0287511Actual
2435396.512024-02-2987211Actual
26335955.642024-04-308728Actual
34585192.252024-12-0187212Actual
11645550.002023-03-018765Budget
34828945.002024-12-308763Actual
2615720.002022-07-028715Actual
20843675.002023-12-028715Actual
35591375.232024-12-3087411Actual
181621228.382023-09-018718Actual
3271380.002022-07-028728Budget
37480347.002025-03-018746Actual
1647939.062023-07-0287612Actual
342371773.842024-12-018718Actual
20137720.002023-11-018767Actual
389011092.012025-04-018768Actual
313941485.002024-09-308713Actual
14857151.002023-06-018726Actual
12522100.002023-04-018773Budget
1354990.002022-06-018714Actual
14772540.002023-06-018765Actual
65931228.382022-10-018718Actual
354511092.012024-12-308768Actual
1931448.632023-10-0187211Actual
13605360.002023-05-018773Actual
24148810.002024-02-298767Actual
216331260.002023-12-308713Actual
151201501.112023-06-018718Actual
141161228.382023-05-018718Actual
222261228.382023-12-308718Actual
331751092.012024-10-318768Actual
2034296.512023-11-0187211Actual
9405550.002022-12-308765Budget
23825608.002024-02-298715Actual
31305632.842024-08-3187213Actual
319891910.212024-09-308718Actual
274601092.012024-05-318728Actual
21963113.002023-12-308726Actual
21936340.002023-12-308716Actual
29974448.642024-07-3187611Actual
296451530.002024-07-318717Actual
15539900.002023-07-028763Actual
18336144.382023-09-0187311Actual
24234682.912024-02-298728Actual

Generated 2025-05-31 17:02:49.438 UTC