[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 240  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-12-028746Actual
35888632.842024-12-3087613Actual
10464720.002023-01-308715Actual
20722180.002023-12-028773Actual
282361053.002024-07-018765Actual
37480347.002025-03-018746Actual
7027650.002022-11-018764Budget
228990.002022-05-018714Actual
16949189.002023-08-018756Actual
12950550.002023-04-018736Budget
16220335.872023-07-0287111Actual
4530495.002022-09-018713Actual
22427192.252023-12-3087411Actual
6841360.002022-11-018763Actual
11975380.002023-03-018766Budget
5902540.002022-10-018764Actual
35591375.232024-12-3087411Actual
9821092.012022-05-018718Actual
38070766.732025-03-0187612Actual
31781312.002024-09-308746Actual
17688761.002023-09-018714Actual
6592750.002022-10-018718Budget
10522630.002023-01-308765Actual
21250682.912023-12-028728Actual
7900495.002022-12-028713Actual
9485527.002022-12-308716Actual
12523180.002023-04-018773Actual
12852480.002023-04-018716Budget
2394576.002024-02-298726Actual
17815675.002023-09-018765Actual
38128474.942025-03-0187113Actual
15295144.382023-06-0187311Actual
4451380.002022-08-018768Budget
37036632.842025-01-3087613Actual
291421350.002024-07-318713Actual
16897454.002023-08-018736Actual
30681243.002024-08-318756Actual
4531480.002022-09-018713Budget
31840382.002024-09-308766Actual
33315299.702024-10-3187411Actual
3082750.002022-07-028717Budget
349131620.002024-12-308714Actual
12243280.002023-03-018728Budget
18932378.002023-10-018736Actual
23732878.002024-02-298714Actual
9022495.002022-12-308713Actual
1414550.002022-06-018764Budget
1887351.002022-06-018766Actual
11822585.002023-03-018736Actual
27753575.242024-05-3187112Actual
15322192.252023-06-0187411Actual
246421350.002024-03-318713Actual
18069990.002023-09-018717Actual
10277100.002023-01-308773Budget
22400192.252023-12-3087311Actual
288550.002022-05-018764Budget
3738650.002022-08-018715Budget
38335270.002025-04-018773Actual
5982720.002022-10-018715Actual
28321139.002024-07-018726Actual
10059280.002022-12-308768Budget
2561639.062024-03-3187612Actual
37004632.842025-01-3087213Actual
26335955.642024-04-308728Actual
19635990.002023-11-018763Actual
9209990.002022-12-308714Actual
36191891.002025-01-308765Actual
1635480.002022-06-018716Budget
30574451.002024-08-318716Actual
135111350.002023-05-018713Actual
16128682.912023-07-028728Actual
308061080.002024-08-318767Actual
12194750.002023-03-018718Budget
27249208.002024-05-318756Actual
12949585.002023-04-018736Actual
1493810.002022-06-018715Actual
8837650.002022-12-028718Budget
16869113.002023-08-018726Actual
8039100.002022-12-028773Budget
1931448.632023-10-0187211Actual
11916200.002023-03-018756Budget
99511228.382022-12-308718Actual
181100.002022-05-018773Budget
27932948.642024-05-3187613Actual
18692819.002023-10-018714Actual
20256819.282023-11-018768Actual
327661053.002024-10-318765Actual
1446958.212023-05-0187612Actual
36601955.642025-01-308768Actual
32553878.002024-10-318763Actual
12711810.002023-04-018715Actual
30032479.492024-07-3187112Actual
4778550.002022-09-018764Budget
27494819.282024-05-318768Actual
12712650.002023-04-018715Budget
1779380.002022-06-018746Budget
34736632.842024-12-0187613Actual
25795270.002024-04-308773Actual
10060682.912022-12-308768Actual
376301080.002025-03-018767Actual
32109598.642024-09-3087111Actual
12633650.002023-04-018764Budget
760380.002022-05-018766Budget
31066375.232024-08-3187411Actual
14830340.002023-06-018716Actual
19986265.002023-11-018746Actual
370931485.002025-03-018713Actual
6781585.002022-11-018713Actual
3796720.002022-08-018765Actual
34179990.002024-12-018767Actual
9208950.002022-12-308714Budget
11317360.002023-03-018763Actual
1778410.002022-06-018746Actual
36741299.702025-01-3087411Actual
7293200.002022-11-018726Budget
151201501.112023-06-018718Actual
8367480.002022-12-028716Budget
23973416.002024-02-298736Actual
216331260.002023-12-308713Actual
22017302.002023-12-308746Actual
319311080.002024-09-308767Actual
25299682.912024-03-318768Actual
6701380.002022-10-018768Budget
31429945.002024-09-308763Actual
38186948.642025-03-0187613Actual
27552673.112024-05-3187111Actual
14238288.002023-05-0187111Actual
34298819.282024-12-018768Actual
10276135.002023-01-308773Actual
382431485.002025-04-018713Actual
3329380.002022-07-028768Budget
16784675.002023-08-018765Actual
24677900.002024-03-318763Actual
13373280.002023-04-018728Budget
36659747.582025-01-3087111Actual
12632720.002023-04-018764Actual
258231112.002024-04-308714Actual
26456149.702024-04-3087211Actual
24325240.132024-02-2987111Actual
6123480.002022-10-018716Budget
101360.002022-05-018763Actual
18336144.382023-09-0187311Actual
12054750.002023-03-018717Budget
1171480.002022-06-018713Budget
6641546.552022-10-018728Actual
30303945.002024-08-318763Actual
12382480.002023-04-018713Budget
28612955.642024-07-018728Actual
23647810.002024-02-298763Actual
29913448.642024-07-3187311Actual
31727139.002024-09-308726Actual
15950302.002023-07-028766Actual
10138495.002023-01-308713Actual
31278317.052024-08-3187113Actual
25736878.002024-04-308763Actual
21991416.002023-12-308736Actual
28434382.002024-07-018766Actual
33469766.732024-10-3187612Actual
8463585.002022-12-028736Actual
1415540.002022-06-018764Actual
12570990.002023-04-018714Actual
1939596.512023-10-0187511Actual
901550.002022-05-018767Budget
18904151.002023-10-018726Actual
100380.002022-05-018763Budget
2152546.552022-06-018728Actual
1526848.632023-06-0187211Actual
7634550.002022-11-018767Budget
9406630.002022-12-308765Actual
11504650.002023-03-018764Budget
3223650.002022-07-028718Budget
9676176.002022-12-308756Actual
10744410.002023-01-308746Actual
20843675.002023-12-028715Actual
19812743.002023-11-018715Actual
7495351.002022-11-018766Actual
18877340.002023-10-018716Actual
1751158.212023-08-0187612Actual
2537540.002022-07-028764Actual
27084891.002024-05-318765Actual
29588451.002024-07-318766Actual
13822378.002023-05-018716Actual
36330382.002025-01-308746Actual
33948520.002024-12-018716Actual
13245630.002023-04-018767Actual
274321910.212024-05-318718Actual
29503554.002024-07-318736Actual
23999302.002024-02-298746Actual
41480.002022-05-018713Budget
22460288.002023-12-3087611Actual
284911530.002024-07-018717Actual
17334192.252023-08-0187411Actual
296451530.002024-07-318717Actual
1647939.062023-07-0287612Actual
28905575.242024-07-0187112Actual
13929227.002023-05-018756Actual
2663058.212024-04-3087112Actual
22728761.002024-01-308714Actual
3143550.002022-07-028767Budget
1089380.002022-05-018768Budget
3688696.512025-01-3087212Actual
10792200.002023-01-308756Budget
1825176.002022-06-018756Actual
14911227.002023-06-018746Actual
6372380.002022-10-018766Budget
5248380.002022-09-018766Budget
35709479.492024-12-3087112Actual
2674720.002022-07-028765Actual
1494750.002022-06-018715Budget
29940375.232024-07-3187411Actual
2355548.632024-01-3087612Actual
33527474.942024-10-3187113Actual
5575380.002022-09-018768Budget

Generated 2025-05-31 10:54:22.152 UTC