[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-308717Actual
6840380.002022-11-018763Budget
18190546.552023-09-018728Actual
9348650.002022-12-308715Budget
30211632.842024-07-3187613Actual
7761380.002022-11-018728Budget
4205720.002022-08-018717Actual
376881910.212025-03-018718Actual
916190.002022-12-308773Actual
17307144.382023-08-0187311Actual
11257585.002023-03-018713Actual
3144630.002022-07-028767Actual
30714382.002024-08-318766Actual
19108900.002023-10-018767Actual
331751092.012024-10-318768Actual
29886149.702024-07-3187211Actual
13849113.002023-05-018726Actual
7574900.002022-11-018717Actual
14772540.002023-06-018765Actual
15148546.552023-06-018728Actual
65931228.382022-10-018718Actual
14911227.002023-06-018746Actual
26335955.642024-04-308728Actual
26428375.232024-04-3087111Actual
654351.002022-05-018746Actual
8287630.002022-12-028765Actual
18692819.002023-10-018714Actual
101360.002022-05-018763Actual
1355850.002022-06-018714Budget
20785585.002023-12-028764Actual
58431080.002022-10-018714Actual
9581550.002022-12-308736Budget
23647810.002024-02-298763Actual
5654495.002022-10-018713Actual
5096480.002022-09-018736Budget
2105650.002022-06-018718Budget
2036996.512023-11-0187311Actual
34298819.282024-12-018768Actual
12774540.002023-04-018765Actual
1731527.002022-06-018736Actual
4451380.002022-08-018768Budget
14885416.002023-06-018736Actual
360641710.002025-01-308714Actual
26931338.002024-05-318773Actual
1228380.002022-06-018763Budget
4668180.002022-09-018773Actual
1139590.002023-03-018773Actual
9998682.912022-12-308728Actual
36276139.002025-01-308726Actual
6373351.002022-10-018766Actual
38689451.002025-04-018766Actual
13822378.002023-05-018716Actual
2479850.002022-07-028714Budget
6267380.002022-10-018746Budget
14830340.002023-06-018716Actual
13762540.002023-05-018765Actual
3081900.002022-07-028717Actual
1443819.912023-05-0187212Actual
17780608.002023-09-018715Actual
1170495.002022-06-018713Actual
38867819.282025-04-018728Actual
35651524.172024-12-3087611Actual
15810378.002023-07-028716Actual
32137299.702024-09-3087211Actual
130690.002022-06-018773Actual
6780480.002022-11-018713Budget
4452682.912022-08-018768Actual
3737630.002022-08-018715Actual
3549200.002022-08-018773Budget
29913448.642024-07-3187311Actual
33141955.642024-10-318728Actual
14617180.002023-06-018773Actual
29025474.942024-07-0187113Actual
2752410.002022-07-028716Actual
371281013.002025-03-018763Actual
11256480.002023-03-018713Budget
28321139.002024-07-018726Actual
17194682.912023-08-018768Actual
1682176.002022-06-018726Actual
30032479.492024-07-3187112Actual
35591375.232024-12-3087411Actual
34677632.842024-12-0187113Actual
29234405.002024-07-318773Actual
9082380.002022-12-308763Budget
7900495.002022-12-028713Actual
1779380.002022-06-018746Budget
16275144.382023-07-0287311Actual
16220335.872023-07-0287111Actual
10697550.002023-01-308736Budget
27607448.642024-05-3187311Actual
23265682.912024-01-308768Actual
5655480.002022-10-018713Budget
5046176.002022-09-018726Actual
11504650.002023-03-018764Budget
12570990.002023-04-018714Actual
511480.002022-05-018716Budget
26782632.842024-04-3087613Actual
7165630.002022-11-018765Actual
175681440.002023-09-018713Actual
18904151.002023-10-018726Actual
9872550.002022-12-308767Budget
21072340.002023-12-028766Actual
30574451.002024-08-318716Actual
10698527.002023-01-308736Actual
16656878.002023-08-018714Actual
32461632.842024-09-3087613Actual
181100.002022-05-018773Budget
33735338.002024-12-018773Actual
28434382.002024-07-018766Actual
12901176.002023-04-018726Actual
3658550.002022-08-018764Budget
2666458.212024-04-3087612Actual
2536550.002022-07-028764Budget
37004632.842025-01-3087213Actual
36659747.582025-01-3087111Actual
35888632.842024-12-3087613Actual
342651092.012024-12-018728Actual
304811134.002024-08-318715Actual
3923200.002022-08-018726Budget
349481170.002024-12-308764Actual
347931485.002024-12-308713Actual
222261228.382023-12-308718Actual
2674720.002022-07-028765Actual
12054750.002023-03-018717Budget
24796468.002024-03-318764Actual
1632948.632023-07-0287511Actual
23020227.002024-01-308756Actual
1778410.002022-06-018746Actual
33554632.842024-10-3187213Actual
258231112.002024-04-308714Actual
39188192.252025-04-0187212Actual
6219480.002022-10-018736Budget
337981080.002024-12-018764Actual
6640380.002022-10-018728Budget
26068354.002024-04-308736Actual
18363144.382023-09-0187411Actual
313941485.002024-09-308713Actual
12053720.002023-03-018717Actual
110681228.382023-01-308718Actual
18223819.282023-09-018768Actual
1555550.002022-06-018765Budget
16128682.912023-07-028728Actual
228990.002022-05-018714Actual
31755554.002024-09-308736Actual
31039448.642024-08-3187311Actual
34003589.002024-12-018736Actual
12773550.002023-04-018765Budget
7245480.002022-11-018716Budget
6313234.002022-10-018756Actual
282361053.002024-07-018765Actual
24734180.002024-03-318773Actual
2213380.002022-06-018768Budget
2353315.002022-07-028763Actual
17660180.002023-09-018773Actual
38398990.002025-04-018764Actual
11177380.002023-01-308768Budget
35417955.642024-12-308728Actual
7760410.182022-11-018728Actual
35041891.002024-12-308765Actual
10791234.002023-01-308756Actual
25299682.912024-03-318768Actual
20223819.282023-11-018728Actual
22855608.002024-01-308765Actual
28759375.232024-07-0187311Actual
842750.002022-05-018717Budget
30179632.842024-07-3187213Actual
8836955.642022-12-028718Actual
8463585.002022-12-028736Actual
11443850.002023-03-018714Budget
23053340.002024-01-308766Actual
7341585.002022-11-018736Actual
285842046.572024-07-018718Actual
18424192.252023-09-0187611Actual
8225720.002022-12-028715Actual
31066375.232024-08-3187411Actual
7293200.002022-11-018726Budget
19905340.002023-11-018716Actual
14679527.002023-06-018764Actual
4392682.912022-08-018728Actual
34704632.842024-12-0187213Actual
12632720.002023-04-018764Actual
4779720.002022-09-018764Actual
1751158.212023-08-0187612Actual
11724468.002023-03-018716Actual
2251819.912023-12-3087112Actual
22373144.382023-12-3087211Actual
273741170.002024-05-318767Actual
4126380.002022-08-018766Budget
20722180.002023-12-028773Actual
2455310.332024-02-2987212Actual
24267819.282024-02-298768Actual
34828945.002024-12-308763Actual
26153229.002024-04-308766Actual
10059280.002022-12-308768Budget
18336144.382023-09-0187311Actual
23378192.252024-01-3087311Actual
15865416.002023-07-028736Actual
7388410.002022-11-018746Actual
9208950.002022-12-308714Budget
9950650.002022-12-308718Budget
35737192.252024-12-3087212Actual
22345288.002023-12-3087111Actual
36919575.242025-01-3087612Actual
5795200.002022-10-018773Budget
24854608.002024-03-318715Actual
25795270.002024-04-308773Actual
5902540.002022-10-018764Actual
16162819.282023-07-028768Actual
9628380.002022-12-308746Budget
10138495.002023-01-308713Actual
262471080.002024-04-308767Actual
25736878.002024-04-308763Actual
37808598.642025-03-0187111Actual
9268720.002022-12-308764Actual
34585192.252024-12-0187212Actual
6043650.002022-10-018765Budget
2616750.002022-07-028715Budget
196011350.002023-11-018713Actual
151201501.112023-06-018718Actual
10850380.002023-01-308766Budget
15917227.002023-07-028756Actual
352961440.002024-12-308717Actual
9022495.002022-12-308713Actual
337631620.002024-12-018714Actual

Generated 2025-05-31 13:59:27.344 UTC