[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002023-02-168766Actual
2673550.002022-06-198765Budget
279891485.002024-06-188713Actual
3738650.002022-07-198715Budget
35888632.842024-12-1787613Actual
360641710.002025-01-178714Actual
7026630.002022-10-198764Actual
2294076.002024-01-178726Actual
3659630.002022-07-198764Actual
14679527.002023-05-198764Actual
38656277.002025-03-198756Actual
37506277.002025-02-168756Actual
9022495.002022-12-178713Actual
5189200.002022-08-198756Budget
5654495.002022-09-188713Actual
7900495.002022-11-198713Actual
1443819.912023-04-1887212Actual
37950524.172025-02-1687611Actual
12194750.002023-02-168718Budget
36800448.642025-01-1787611Actual
319311080.002024-09-178767Actual
5327720.002022-08-198717Actual
39307790.742025-03-1987213Actual
10276135.002023-01-178773Actual
1624848.632023-06-1987211Actual
24057302.002024-02-168766Actual
2214546.552022-05-198768Actual
1541429.482023-05-1987112Actual
3006096.512024-07-1887212Actual
37836149.702025-02-1687211Actual
319891910.212024-09-178718Actual
21041092.012022-05-198718Actual
6373351.002022-09-188766Actual
1887351.002022-05-198766Actual
30360338.002024-08-188773Actual
10199280.002023-01-178763Budget
359451418.002025-01-178713Actual
28321139.002024-06-188726Actual
9675200.002022-12-178756Budget
15295144.382023-05-1987311Actual
20665810.002023-11-198763Actual
1556540.002022-05-198765Actual
2546696.512024-03-1887511Actual
20314335.872023-10-1987111Actual
5515682.912022-08-198728Actual
38630312.002025-03-198746Actual
3658550.002022-07-198764Budget
22076340.002023-12-178766Actual
26782632.842024-04-1787613Actual
2893396.512024-06-1887212Actual
2057358.212023-10-1987612Actual
12115630.002023-02-168767Actual
2881376.292024-06-1887511Actual
33735338.002024-11-188773Actual
2293480.002022-06-198713Budget
12632720.002023-03-198764Actual
34029347.002024-11-188746Actual
23647810.002024-02-168763Actual
31039448.642024-08-1887311Actual
12712650.002023-03-198715Budget
171321364.742023-07-198718Actual
916190.002022-12-178773Actual
22017302.002023-12-178746Actual
21072340.002023-11-198766Actual
13903302.002023-04-188746Actual
34411448.642024-11-1887311Actual
26722317.052024-04-1787113Actual
12243280.002023-02-168728Budget
26931338.002024-05-188773Actual
19286335.872023-09-1887111Actual
6267380.002022-09-188746Budget
10989650.002023-01-178767Budget
30303945.002024-08-188763Actual
35591375.232024-12-1787411Actual
14021900.002023-04-188717Actual
371281013.002025-02-168763Actual
121951092.012023-02-168718Actual
31066375.232024-08-1887411Actual
10325990.002023-01-178714Actual
155041440.002023-06-198713Actual
1355850.002022-05-198714Budget
15356288.002023-05-1987611Actual
2431100.002022-06-198773Budget
841810.002022-04-188717Actual
141161228.382023-04-188718Actual
196011350.002023-10-198713Actual
10990720.002023-01-178767Actual
29297990.002024-07-188764Actual
252371501.112024-03-188718Actual
17307144.382023-07-1987311Actual
4392682.912022-07-198728Actual
13043293.002023-03-198756Actual
12949585.002023-03-198736Actual
3596990.002022-07-198714Actual
3803696.512025-02-1687212Actual
7436176.002022-10-198756Actual
23351144.382024-01-1787211Actual
14560990.002023-05-198763Actual
262471080.002024-04-178767Actual
1089380.002022-04-188768Budget
7960360.002022-11-198763Actual
14056810.002023-04-188767Actual
5190234.002022-08-198756Actual
2663058.212024-04-1787112Actual
24267819.282024-02-168768Actual
11317360.002023-02-168763Actual
11316280.002023-02-168763Budget
10792200.002023-01-178756Budget
3409480.002022-07-198713Budget
11725480.002023-02-168716Budget
10060682.912022-12-178768Actual
31840382.002024-09-178766Actual
22345288.002023-12-1787111Actual
9581550.002022-12-178736Budget
36687299.702025-01-1787211Actual
12444280.002023-03-198763Budget
21284682.912023-11-198768Actual
8616410.002022-11-198766Actual
1415540.002022-05-198764Actual
13849113.002023-04-188726Actual
27607448.642024-05-1887311Actual
181621228.382023-08-198718Actual
180135.002022-04-188773Actual
7633720.002022-10-198767Actual
236121440.002024-02-168713Actual
17603990.002023-08-198763Actual
24677900.002024-03-188763Actual
13183750.002023-03-198717Budget
175681440.002023-08-198713Actual
23918416.002024-02-168716Actual
22254682.912023-12-178728Actual
16042900.002023-06-198767Actual
6314200.002022-09-188756Budget
9268720.002022-12-178764Actual
2352339.062024-01-1787112Actual
16949189.002023-07-198756Actual
1954448.632023-09-1887612Actual
10138495.002023-01-178713Actual
2051529.482023-10-1987112Actual
342371773.842024-11-188718Actual
3471360.002022-07-198763Actual
8884546.552022-11-198728Actual
3081900.002022-06-198717Actual
15810378.002023-06-198716Actual
2897380.002022-06-198746Budget
13373280.002023-03-198728Budget
1647939.062023-06-1987612Actual
9812900.002022-12-178717Actual
5047200.002022-08-198726Budget
2435396.512024-02-1687211Actual
38987299.702025-03-1987211Actual
352961440.002024-12-178717Actual
10521550.002023-01-178765Budget
32610405.002024-10-188773Actual
2778196.512024-05-1887212Actual
31337632.842024-08-1887613Actual
19368144.382023-09-1887411Actual
341441530.002024-11-188717Actual
23973416.002024-02-168736Actual
24407192.252024-02-1687411Actual
12711810.002023-03-198715Actual
35770766.732024-12-1787612Actual
29025474.942024-06-1887113Actual
9732380.002022-12-178766Budget
35206208.002024-12-178756Actual
13727743.002023-04-188715Actual
8557293.002022-11-198756Actual
26013270.002024-04-178716Actual
303881710.002024-08-188714Actual
388391773.842025-03-198718Actual
6640380.002022-09-188728Budget
5794180.002022-09-188773Actual
27872317.052024-05-1887113Actual
11116546.552023-01-178728Actual
27753575.242024-05-1887112Actual
18281240.132023-08-1987111Actual
11443850.002023-02-168714Budget
25439144.382024-03-1887411Actual
29503554.002024-07-188736Actual
273391530.002024-05-188717Actual
18784608.002023-09-188715Actual
1139590.002023-02-168773Actual
21936340.002023-12-178716Actual
34465149.702024-11-1887511Actual
22460288.002023-12-1787611Actual
5717280.002022-09-188763Budget
5982720.002022-09-188715Actual
3143550.002022-06-198767Budget
6780480.002022-10-198713Budget
8463585.002022-11-198736Actual
26335955.642024-04-178728Actual
15865416.002023-06-198736Actual
6043650.002022-09-188765Budget
14885416.002023-05-198736Actual
30032479.492024-07-1887112Actual
21752819.002023-12-178714Actual
2105650.002022-05-198718Budget
23465288.002024-01-1787611Actual
285842046.572024-06-188718Actual
3971468.002022-07-198736Actual
33233747.582024-10-1887111Actual
19986265.002023-10-198746Actual
32428790.742024-09-1787213Actual
13434682.912023-03-198768Actual
222261228.382023-12-178718Actual
25953729.002024-04-178765Actual
29858673.112024-07-1887111Actual
2615720.002022-06-198715Actual
8511351.002022-11-198746Actual
15148546.552023-05-198728Actual
21485192.252023-11-1987611Actual
304811134.002024-08-188715Actual
5248380.002022-08-198766Budget
13372546.552023-03-198728Actual
23231546.552024-01-178728Actual
30629520.002024-08-188736Actual
101360.002022-04-188763Actual
33407383.742024-10-1887112Actual
3408540.002022-07-198713Actual
201951364.742023-10-198718Actual
14911227.002023-05-198746Actual
36601955.642025-01-178768Actual
24468288.002024-02-1687611Actual
4344955.642022-07-198718Actual

Generated 2025-05-18 07:26:05.903 UTC