[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 256  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229360.002022-06-018763Actual
32879554.002024-10-318736Actual
3081900.002022-07-028717Actual
2352339.062024-01-3087112Actual
2431100.002022-07-028773Budget
1887351.002022-06-018766Actual
26749790.742024-04-3087213Actual
33349524.172024-10-3187611Actual
5249410.002022-09-018766Actual
145261260.002023-06-018713Actual
171321364.742023-08-018718Actual
274321910.212024-05-318718Actual
6313234.002022-10-018756Actual
8616410.002022-12-028766Actual
24057302.002024-02-298766Actual
281091710.002024-07-018714Actual
24854608.002024-03-318715Actual
191661501.112023-10-018718Actual
2478990.002022-07-028714Actual
25265682.912024-03-318728Actual
36304589.002025-01-308736Actual
20012151.002023-11-018756Actual
273391530.002024-05-318717Actual
226081350.002024-01-308713Actual
3270410.182022-07-028728Actual
9208950.002022-12-308714Budget
1443819.912023-05-0187212Actual
293901053.002024-07-318765Actual
23231546.552024-01-308728Actual
12194750.002023-03-018718Budget
12773550.002023-04-018765Budget
12444280.002023-04-018763Budget
9160100.002022-12-308773Budget
326731080.002024-10-318764Actual
27142451.002024-05-318716Actual
16923265.002023-08-018746Actual
31066375.232024-08-3187411Actual
4345750.002022-08-018718Budget
34087382.002024-12-018766Actual
350061215.002024-12-308715Actual
35971000.002022-08-018714Budget
23110900.002024-01-308717Actual
4344955.642022-08-018718Actual
155041440.002023-07-028713Actual
20665810.002023-12-028763Actual
222261228.382023-12-308718Actual
11256480.002023-03-018713Budget
35591375.232024-12-3087411Actual
21284682.912023-12-028768Actual
36356277.002025-01-308756Actual
133241228.382023-04-018718Actual
110681228.382023-01-308718Actual
10929750.002023-01-308717Budget
30152317.052024-07-3187113Actual
26120167.002024-04-308756Actual
1426648.632023-05-0187211Actual
5982720.002022-10-018715Actual
16842416.002023-08-018716Actual
7822280.002022-11-018768Budget
5655480.002022-10-018713Budget
338901053.002024-12-018765Actual
1728096.512023-08-0187211Actual
382431485.002025-04-018713Actual
4919630.002022-09-018765Actual
21164720.002023-12-028767Actual
5575380.002022-09-018768Budget
33469766.732024-10-3187612Actual
246421350.002024-03-318713Actual
5466750.002022-09-018718Budget
25179810.002024-03-318767Actual
33975139.002024-12-018726Actual
15950302.002023-07-028766Actual
35239416.002024-12-308766Actual
35154520.002024-12-308736Actual
2752410.002022-07-028716Actual
370750.002022-05-018715Budget
29025474.942024-07-0187113Actual
2944200.002022-07-028756Budget
34557479.492024-12-0187112Actual
38549485.002025-04-018716Actual
38278878.002025-04-018763Actual
21042227.002023-12-028756Actual
27249208.002024-05-318756Actual
39340790.742025-04-0187613Actual
18904151.002023-10-018726Actual
377161092.012025-03-018728Actual
26013270.002024-04-308716Actual
8039100.002022-12-028773Budget
262121350.002024-04-308717Actual
282011053.002024-07-018715Actual
1355850.002022-06-018714Budget
284911530.002024-07-018717Actual
26993990.002024-05-318764Actual
1624848.632023-07-0287211Actual
3002380.002022-07-028766Budget
23647810.002024-02-298763Actual
1642139.062023-07-0287112Actual
9733410.002022-12-308766Actual
121951092.012023-03-018718Actual
11177380.002023-01-308768Budget
2604083.002024-04-308726Actual
21016302.002023-12-028746Actual
34411448.642024-12-0187311Actual
11822585.002023-03-018736Actual
297381773.842024-07-318718Actual
14772540.002023-06-018765Actual
608480.002022-05-018736Budget
7573850.002022-11-018717Budget
6266410.002022-10-018746Actual
8837650.002022-12-028718Budget
14178682.912023-05-018768Actual
32461632.842024-09-3087613Actual
35888632.842024-12-3087613Actual
12901176.002023-04-018726Actual
4920650.002022-09-018765Budget
7574900.002022-11-018717Actual
10384540.002023-01-308764Actual
12523180.002023-04-018773Actual
24025227.002024-02-298756Actual
12852480.002023-04-018716Budget
26510186.932024-04-3087411Actual
15810378.002023-07-028716Actual
2666458.212024-04-3087612Actual
14353192.252023-05-0187611Actual
35126174.002024-12-308726Actual
384911053.002025-04-018765Actual
22968454.002024-01-308736Actual
7712955.642022-11-018718Actual
3791776.292025-03-0187511Actual
58421000.002022-10-018714Budget
8695720.002022-12-028717Actual
27084891.002024-05-318765Actual
18984151.002023-10-018756Actual
25499240.132024-03-3187611Actual
12712650.002023-04-018715Budget
33288299.702024-10-3187311Actual
17815675.002023-09-018765Actual
10698527.002023-01-308736Actual
21991416.002023-12-308736Actual
35770766.732024-12-3087612Actual
5046176.002022-09-018726Actual
9812900.002022-12-308717Actual
1354990.002022-06-018714Actual
3329380.002022-07-028768Budget
12382480.002023-04-018713Budget
37480347.002025-03-018746Actual
19720878.002023-11-018714Actual
10324850.002023-01-308714Budget
9532200.002022-12-308726Budget
65931228.382022-10-018718Actual
2497476.002024-03-318726Actual
165361350.002023-08-018713Actual
337631620.002024-12-018714Actual
32251448.642024-09-3087611Actual
383631710.002025-04-018714Actual
39307790.742025-04-0187213Actual
19428288.002023-10-0187611Actual
341441530.002024-12-018717Actual
375961440.002025-03-018717Actual
279891485.002024-07-018713Actual
30892819.282024-08-318728Actual
31700485.002024-09-308716Actual
2042396.512023-11-0187511Actual
8510380.002022-12-028746Budget
14293192.252023-05-0187311Actual
331751092.012024-10-318768Actual
31100524.172024-08-3187611Actual
654351.002022-05-018746Actual
7342550.002022-11-018736Budget
10325990.002023-01-308714Actual
13962340.002023-05-018766Actual
7713650.002022-11-018718Budget
5142380.002022-09-018746Budget
135111350.002023-05-018713Actual
22913340.002024-01-308716Actual
11645550.002023-03-018765Budget
17688761.002023-09-018714Actual
16656878.002023-08-018714Actual
2538548.632024-03-3187211Actual
17395288.002023-08-0187611Actual
372481080.002025-03-018764Actual
5328750.002022-09-018717Budget
10745380.002023-01-308746Budget
1307100.002022-06-018773Budget
18424192.252023-09-0187611Actual
23405192.252024-01-3087411Actual
18664180.002023-10-018773Actual
18877340.002023-10-018716Actual
8463585.002022-12-028736Actual
16749743.002023-08-018715Actual
9406630.002022-12-308765Actual
31755554.002024-09-308736Actual
10930900.002023-01-308717Actual
39014299.702025-04-0187311Actual
11394100.002023-03-018773Budget
5514380.002022-09-018728Budget
28434382.002024-07-018766Actual
607527.002022-05-018736Actual
1951319.912023-10-0187212Actual
4530495.002022-09-018713Actual
1939596.512023-10-0187511Actual
27223382.002024-05-318746Actual
14144546.552023-05-018728Actual
26428375.232024-04-3087111Actual
9732380.002022-12-308766Budget
2850480.002022-07-028736Budget
39041448.642025-04-0187411Actual
18190546.552023-09-018728Actual
9628380.002022-12-308746Budget
2778196.512024-05-3187212Actual
12997380.002023-04-018746Budget
24380144.382024-02-2987311Actual
23265682.912024-01-308768Actual
31807277.002024-09-308756Actual
1748019.912023-08-0187212Actual
11443850.002023-03-018714Budget
9485527.002022-12-308716Actual
11724468.002023-03-018716Actual
21397192.252023-12-0287311Actual
22076340.002023-12-308766Actual
23918416.002024-02-298716Actual
13849113.002023-05-018726Actual
354511092.012024-12-308768Actual
384561053.002025-04-018715Actual
10744410.002023-01-308746Actual
16363192.252023-07-0287611Actual
2893396.512024-07-0187212Actual
229850.002022-05-018714Budget
2943234.002022-07-028756Actual
18104720.002023-09-018767Actual
30681243.002024-08-318756Actual
2458548.632024-02-2987612Actual
28759375.232024-07-0187311Actual
15240335.872023-06-0187111Actual
28294520.002024-07-018716Actual

Generated 2025-05-31 22:32:33.854 UTC