[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12445315.002023-04-018763Actual
1683200.002022-06-018726Budget
36330382.002025-01-308746Actual
9629293.002022-12-308746Actual
31186192.252024-08-3187212Actual
9405550.002022-12-308765Budget
3002380.002022-07-028766Budget
36800448.642025-01-3087611Actual
8039100.002022-12-028773Budget
15950302.002023-07-028766Actual
1745319.912023-08-0187112Actual
1228380.002022-06-018763Budget
36858383.742025-01-3087112Actual
31486338.002024-09-308773Actual
16162819.282023-07-028768Actual
10464720.002023-01-308715Actual
30516891.002024-08-318765Actual
257011350.002024-04-308713Actual
24267819.282024-02-298768Actual
23053340.002024-01-308766Actual
47161080.002022-09-018714Actual
2881376.292024-07-0187511Actual
291421350.002024-07-318713Actual
8288550.002022-12-028765Budget
9733410.002022-12-308766Actual
34499598.642024-12-0187611Actual
7761380.002022-11-018728Budget
22821743.002024-01-308715Actual
8225720.002022-12-028715Actual
16923265.002023-08-018746Actual
22168900.002023-12-308767Actual
34438375.232024-12-0187411Actual
2251819.912023-12-3087112Actual
17160546.552023-08-018728Actual
23110900.002024-01-308717Actual
1555550.002022-06-018765Budget
27494819.282024-05-318768Actual
37004632.842025-01-3087213Actual
1682176.002022-06-018726Actual
21936340.002023-12-308716Actual
27552673.112024-05-3187111Actual
23918416.002024-02-298716Actual
2673550.002022-07-028765Budget
10792200.002023-01-308756Budget
26368955.642024-04-308768Actual
24734180.002024-03-318773Actual
28434382.002024-07-018766Actual
1171480.002022-06-018713Budget
983650.002022-05-018718Budget
4451380.002022-08-018768Budget
10324850.002023-01-308714Budget
8146650.002022-12-028764Budget
5328750.002022-09-018717Budget
7342550.002022-11-018736Budget
14293192.252023-05-0187311Actual
315141710.002024-09-308714Actual
4345750.002022-08-018718Budget
12950550.002023-04-018736Budget
11257585.002023-03-018713Actual
31158575.242024-08-3187112Actual
39160479.492025-04-0187112Actual
100380.002022-05-018763Budget
2546696.512024-03-3187511Actual
12570990.002023-04-018714Actual
2538548.632024-03-3187211Actual
35979878.002025-01-308763Actual
32191375.232024-09-3087411Actual
1887351.002022-06-018766Actual
26722317.052024-04-3087113Actual
36601955.642025-01-308768Actual
285842046.572024-07-018718Actual
296801080.002024-07-318767Actual
23351144.382024-01-3087211Actual
8944410.182022-12-028768Actual
1441129.482023-05-0187112Actual
2537540.002022-07-028764Actual
22345288.002023-12-3087111Actual
19428288.002023-10-0187611Actual
32824520.002024-10-318716Actual
31727139.002024-09-308726Actual
3875480.002022-08-018716Budget
14144546.552023-05-018728Actual
180135.002022-05-018773Actual
2034296.512023-11-0187211Actual
19108900.002023-10-018767Actual
37836149.702025-03-0187211Actual
24148810.002024-02-298767Actual
2850480.002022-07-028736Budget
23860608.002024-02-298765Actual
12853468.002023-04-018716Actual
18607810.002023-10-018763Actual
8695720.002022-12-028717Actual
1642139.062023-07-0287112Actual
9485527.002022-12-308716Actual
274601092.012024-05-318728Actual
13105380.002023-04-018766Budget
1624848.632023-07-0287211Actual
389011092.012025-04-018768Actual
4668180.002022-09-018773Actual
25002416.002024-03-318736Actual
8366527.002022-12-028716Actual
2479850.002022-07-028714Budget
29448451.002024-07-318716Actual
8617380.002022-12-028766Budget
37863448.642025-03-0187311Actual
2214546.552022-06-018768Actual
2555729.482024-03-3187112Actual
12852480.002023-04-018716Budget
35509673.112024-12-3087111Actual
2896351.002022-07-028746Actual
274321910.212024-05-318718Actual
34736632.842024-12-0187613Actual
8287630.002022-12-028765Actual
2292495.002022-07-028713Actual
19368144.382023-10-0187411Actual
15659527.002023-07-028764Actual
32461632.842024-09-3087613Actual
13245630.002023-04-018767Actual
17307144.382023-08-0187311Actual
21129900.002023-12-028717Actual
35888632.842024-12-3087613Actual
27197520.002024-05-318736Actual
6701380.002022-10-018768Budget
9998682.912022-12-308728Actual
7292234.002022-11-018726Actual
13373280.002023-04-018728Budget
7760410.182022-11-018728Actual
18877340.002023-10-018716Actual
29052948.642024-07-0187213Actual
17780608.002023-09-018715Actual
25918851.002024-04-308715Actual
361561215.002025-01-308715Actual
34003589.002024-12-018736Actual
12997380.002023-04-018746Budget
34885405.002024-12-308773Actual
21016302.002023-12-028746Actual
21844743.002023-12-308715Actual
338561134.002024-12-018715Actual
7435200.002022-11-018756Budget
38335270.002025-04-018773Actual
31840382.002024-09-308766Actual
29974448.642024-07-3187611Actual
1089380.002022-05-018768Budget
320511092.012024-09-308768Actual
29858673.112024-07-3187111Actual
1736148.632023-08-0187511Actual
28526990.002024-07-018767Actual
16571900.002023-08-018763Actual
6592750.002022-10-018718Budget
14238288.002023-05-0187111Actual
12523180.002023-04-018773Actual
241141080.002024-02-298717Actual
33233747.582024-10-3187111Actual
27607448.642024-05-3187311Actual
7389380.002022-11-018746Budget
6044630.002022-10-018765Actual
3409480.002022-08-018713Budget
7713650.002022-11-018718Budget
35537299.702024-12-3087211Actual
39340790.742025-04-0187613Actual
2026630.002022-06-018767Actual
27814766.732024-05-3187612Actual
14353192.252023-05-0187611Actual
37480347.002025-03-018746Actual
14937189.002023-06-018756Actual
1851558.212023-09-0187612Actual
11916200.002023-03-018756Budget
33349524.172024-10-3187611Actual
201951364.742023-11-018718Actual
7495351.002022-11-018766Actual
4344955.642022-08-018718Actual
13929227.002023-05-018756Actual
8367480.002022-12-028716Budget
20223819.282023-11-018728Actual
430630.002022-05-018765Actual
15539900.002023-07-028763Actual
3003468.002022-07-028766Actual
19812743.002023-11-018715Actual
11505720.002023-03-018764Actual
26335955.642024-04-308728Actual
14885416.002023-06-018736Actual
13822378.002023-05-018716Actual
30360338.002024-08-318773Actual
1583776.002023-07-028726Actual
9811850.002022-12-308717Budget
16784675.002023-08-018765Actual
313941485.002024-09-308713Actual
559200.002022-05-018726Budget
28612955.642024-07-018728Actual
330551170.002024-10-318767Actual
273391530.002024-05-318717Actual
13633761.002023-05-018714Actual
38867819.282025-04-018728Actual
3471360.002022-08-018763Actual
17722527.002023-09-018764Actual
2255158.212023-12-3087612Actual
21397192.252023-12-0287311Actual
11773234.002023-03-018726Actual
10060682.912022-12-308768Actual
26153229.002024-04-308766Actual
38781990.002025-04-018767Actual
27223382.002024-05-318746Actual
3549200.002022-08-018773Budget
38155632.842025-03-0187213Actual
21284682.912023-12-028768Actual
29766955.642024-07-318728Actual
9083360.002022-12-308763Actual
23999302.002024-02-298746Actual
12444280.002023-04-018763Budget
19194819.282023-10-018728Actual
1931448.632023-10-0187211Actual
6781585.002022-11-018713Actual
22913340.002024-01-308716Actual
2145148.632023-12-0287511Actual
33141955.642024-10-318728Actual
5515682.912022-09-018728Actual
6219480.002022-10-018736Budget
376301080.002025-03-018767Actual
101360.002022-05-018763Actual
2558419.912024-03-3187212Actual
8415234.002022-12-028726Actual
22643900.002024-01-308763Actual
36659747.582025-01-3087111Actual
1939596.512023-10-0187511Actual

Generated 2025-05-31 16:50:23.787 UTC