[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-308714Actual
1934196.512023-10-0187311Actual
15917227.002023-07-028756Actual
32251448.642024-09-3087611Actual
2352380.002022-07-028763Budget
9209990.002022-12-308714Actual
4920650.002022-09-018765Budget
12712650.002023-04-018715Budget
1414550.002022-06-018764Budget
7761380.002022-11-018728Budget
2896351.002022-07-028746Actual
26013270.002024-04-308716Actual
2537540.002022-07-028764Actual
1825176.002022-06-018756Actual
33975139.002024-12-018726Actual
38128474.942025-03-0187113Actual
349481170.002024-12-308764Actual
25087378.002024-03-318766Actual
58421000.002022-10-018714Budget
228990.002022-05-018714Actual
3875480.002022-08-018716Budget
15539900.002023-07-028763Actual
11646720.002023-03-018765Actual
14970302.002023-06-018766Actual
28905575.242024-07-0187112Actual
702200.002022-05-018756Budget
5249410.002022-09-018766Actual
430630.002022-05-018765Actual
171321364.742023-08-018718Actual
32964451.002024-10-318766Actual
27607448.642024-05-3187311Actual
19108900.002023-10-018767Actual
31429945.002024-09-308763Actual
19812743.002023-11-018715Actual
252371501.112024-03-318718Actual
901550.002022-05-018767Budget
19228682.912023-10-018768Actual
5655480.002022-10-018713Budget
16923265.002023-08-018746Actual
31807277.002024-09-308756Actual
58431080.002022-10-018714Actual
141161228.382023-05-018718Actual
18932378.002023-10-018736Actual
2343248.632024-01-3087511Actual
35417955.642024-12-308728Actual
39307790.742025-04-0187213Actual
5387550.002022-09-018767Budget
11177380.002023-01-308768Budget
35855632.842024-12-3087213Actual
29555243.002024-07-318756Actual
13433380.002023-04-018768Budget
151201501.112023-06-018718Actual
2615720.002022-07-028715Actual
8366527.002022-12-028716Actual
23323240.132024-01-3087111Actual
2673550.002022-07-028765Budget
4019380.002022-08-018746Budget
2054219.912023-11-0187212Actual
1644819.912023-07-0287212Actual
27142451.002024-05-318716Actual
8943280.002022-12-028768Budget
22345288.002023-12-3087111Actual
12304546.552023-03-018768Actual
330551170.002024-10-318767Actual
28434382.002024-07-018766Actual
23020227.002024-01-308756Actual
341441530.002024-12-018717Actual
5794180.002022-10-018773Actual
13373280.002023-04-018728Budget
6266410.002022-10-018746Actual
3270410.182022-07-028728Actual
3143550.002022-07-028767Budget
2478990.002022-07-028714Actual
12711810.002023-04-018715Actual
121951092.012023-03-018718Actual
5142380.002022-09-018746Budget
9821092.012022-05-018718Actual
3006096.512024-07-3187212Actual
1751158.212023-08-0187612Actual
15810378.002023-07-028716Actual
19073990.002023-10-018717Actual
12997380.002023-04-018746Budget
761410.002022-05-018766Actual
36768149.702025-01-3087511Actual
2042396.512023-11-0187511Actual
30655312.002024-08-318746Actual
38549485.002025-04-018716Actual
8087950.002022-12-028714Budget
23378192.252024-01-3087311Actual
31186192.252024-08-3187212Actual
30032479.492024-07-3187112Actual
1887351.002022-06-018766Actual
17307144.382023-08-0187311Actual
7494380.002022-11-018766Budget
31486338.002024-09-308773Actual
8511351.002022-12-028746Actual
38867819.282025-04-018728Actual
429550.002022-05-018765Budget
268391350.002024-05-318713Actual
34356747.582024-12-0187111Actual
2458548.632024-02-2987612Actual
20665810.002023-12-028763Actual
30360338.002024-08-318773Actual
28612955.642024-07-018728Actual
327311134.002024-10-318715Actual
11772200.002023-03-018726Budget
30179632.842024-07-3187213Actual
22700360.002024-01-308773Actual
31012149.702024-08-3187211Actual
4999410.002022-09-018716Actual
7633720.002022-11-018767Actual
1736148.632023-08-0187511Actual
1779380.002022-06-018746Budget
31305632.842024-08-3187213Actual
6373351.002022-10-018766Actual
26456149.702024-04-3087211Actual
655380.002022-05-018746Budget
13877378.002023-05-018736Actual
376881910.212025-03-018718Actual
20935340.002023-12-028716Actual
2154339.062023-12-0287112Actual
11869351.002023-03-018746Actual
39340790.742025-04-0187613Actual
2355548.632024-01-3087612Actual
10385650.002023-01-308764Budget
2555729.482024-03-3187112Actual
7027650.002022-11-018764Budget
16363192.252023-07-0287611Actual
3003468.002022-07-028766Actual
11069750.002023-01-308718Budget
20396192.252023-11-0187411Actual
34055277.002024-12-018756Actual
2255158.212023-12-3087612Actual
23265682.912024-01-308768Actual
17194682.912023-08-018768Actual
25299682.912024-03-318768Actual
6592750.002022-10-018718Budget
292621620.002024-07-318714Actual
27282416.002024-05-318766Actual
1526848.632023-06-0187211Actual
15865416.002023-07-028736Actual
145261260.002023-06-018713Actual
3923200.002022-08-018726Budget
21370144.382023-12-0287211Actual
4127468.002022-08-018766Actual
6641546.552022-10-018728Actual
2152546.552022-06-018728Actual
3409480.002022-08-018713Budget
34384149.702024-12-0187211Actual
24468288.002024-02-2987611Actual
2663058.212024-04-3087112Actual
20223819.282023-11-018728Actual
608480.002022-05-018736Budget
12054750.002023-03-018717Budget
4998480.002022-09-018716Budget
8463585.002022-12-028736Actual
15891265.002023-07-028746Actual
19754468.002023-11-018764Actual
1415540.002022-06-018764Actual
354511092.012024-12-308768Actual
12773550.002023-04-018765Budget
288550.002022-05-018764Budget
38987299.702025-04-0187211Actual
11822585.002023-03-018736Actual
17074720.002023-08-018767Actual
308642046.572024-08-318718Actual
27753575.242024-05-3187112Actual
27661149.702024-05-3187511Actual
701234.002022-05-018756Actual
17722527.002023-09-018764Actual
29940375.232024-07-3187411Actual
5248380.002022-09-018766Budget
7165630.002022-11-018765Actual
37808598.642025-03-0187111Actual
8944410.182022-12-028768Actual
10325990.002023-01-308714Actual
10463650.002023-01-308715Budget
32905347.002024-10-318746Actual
5982720.002022-10-018715Actual
2538548.632024-03-3187211Actual
34411448.642024-12-0187311Actual
47161080.002022-09-018714Actual
28704673.112024-07-0187111Actual
2251819.912023-12-3087112Actual
7166550.002022-11-018765Budget
32461632.842024-09-3087613Actual
24267819.282024-02-298768Actual
150271080.002023-06-018717Actual
6781585.002022-11-018713Actual
4857720.002022-09-018715Actual
29025474.942024-07-0187113Actual
25357335.872024-03-3187111Actual
4858650.002022-09-018715Budget
28646955.642024-07-018768Actual
337981080.002024-12-018764Actual
12115630.002023-03-018767Actual
4779720.002022-09-018764Actual
16302192.252023-07-0287411Actual
16869113.002023-08-018726Actual
376301080.002025-03-018767Actual
21752819.002023-12-308714Actual
99511228.382022-12-308718Actual
28732225.232024-07-0187211Actual
34704632.842024-12-0187213Actual
4530495.002022-09-018713Actual
6640380.002022-10-018728Budget
26068354.002024-04-308736Actual
31158575.242024-08-3187112Actual
9628380.002022-12-308746Budget
29974448.642024-07-3187611Actual
7713650.002022-11-018718Budget
1948619.912023-10-0187112Actual
19428288.002023-10-0187611Actual
17873416.002023-09-018716Actual
18819675.002023-10-018765Actual
23351144.382024-01-3087211Actual
9999380.002022-12-308728Budget
40540.002022-05-018713Actual
2616750.002022-07-028715Budget
1354990.002022-06-018714Actual
1886380.002022-06-018766Budget
21667900.002023-12-308763Actual
9732380.002022-12-308766Budget
3688696.512025-01-3087212Actual
35180312.002024-12-308746Actual
23999302.002024-02-298746Actual
13043293.002023-04-018756Actual
32824520.002024-10-318716Actual
338561134.002024-12-018715Actual
2443448.632024-02-2987511Actual
5388540.002022-09-018767Actual
14737743.002023-06-018715Actual
5096480.002022-09-018736Budget
3223650.002022-07-028718Budget
269591620.002024-05-318714Actual
14830340.002023-06-018716Actual
9023480.002022-12-308713Budget
10600480.002023-01-308716Budget
37426174.002025-03-018726Actual
9998682.912022-12-308728Actual
3144630.002022-07-028767Actual

Generated 2025-05-31 05:29:30.421 UTC