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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002022-07-208765Actual
12852480.002023-03-208716Budget
155041440.002023-06-208713Actual
4590280.002022-08-208763Budget
12774540.002023-03-208765Actual
20750819.002023-11-208714Actual
170391080.002023-07-208717Actual
291421350.002024-07-198713Actual
12949585.002023-03-208736Actual
171321364.742023-07-208718Actual
353311170.002024-12-188767Actual
7245480.002022-10-208716Budget
35737192.252024-12-1887212Actual
4266630.002022-07-208767Actual
13633761.002023-04-198714Actual
34087382.002024-11-198766Actual
11443850.002023-02-178714Budget
9733410.002022-12-188766Actual
10277100.002023-01-188773Budget
1728096.512023-07-2087211Actual
32964451.002024-10-198766Actual
17873416.002023-08-208716Actual
2054219.912023-10-2087212Actual
18069990.002023-08-208717Actual
16923265.002023-07-208746Actual
32164375.232024-09-1887311Actual
37036632.842025-01-1887613Actual
25087378.002024-03-198766Actual
18984151.002023-09-198756Actual
4345750.002022-07-208718Budget
22855608.002024-01-188765Actual
12116650.002023-02-178767Budget
33975139.002024-11-198726Actual
19368144.382023-09-1987411Actual
23323240.132024-01-1887111Actual
269591620.002024-05-198714Actual
12570990.002023-03-208714Actual
35509673.112024-12-1887111Actual
316071215.002024-09-188715Actual
2674720.002022-06-208765Actual
20223819.282023-10-208728Actual
1030546.552022-04-198728Actual
13245630.002023-03-208767Actual
4206750.002022-07-208717Budget
37506277.002025-02-178756Actual
27282416.002024-05-198766Actual
15717608.002023-06-208715Actual
23860608.002024-02-178765Actual
12901176.002023-03-208726Actual
22643900.002024-01-188763Actual
327311134.002024-10-198715Actual
268741013.002024-05-198763Actual
28349554.002024-06-198736Actual
2555729.482024-03-1987112Actual
29555243.002024-07-198756Actual
761410.002022-04-198766Actual
258231112.002024-04-188714Actual
331751092.012024-10-198768Actual
18877340.002023-09-198716Actual
8288550.002022-11-208765Budget
3330546.552022-06-208768Actual
252371501.112024-03-198718Actual
2036996.512023-10-2087311Actual
19016340.002023-09-198766Actual
313941485.002024-09-188713Actual
27872317.052024-05-1987113Actual
28081338.002024-06-198773Actual
12303380.002023-02-178768Budget
12633650.002023-03-208764Budget
20137720.002023-10-208767Actual
38604554.002025-03-208736Actual
24677900.002024-03-198763Actual
37185338.002025-02-178773Actual
2105650.002022-05-208718Budget
30984673.112024-08-1987111Actual
11821550.002023-02-178736Budget
1307100.002022-05-208773Budget
25795270.002024-04-188773Actual
16897454.002023-07-208736Actual
2292495.002022-06-208713Actual
32428790.742024-09-1887213Actual
1446958.212023-04-1987612Actual
2353315.002022-06-208763Actual
5189200.002022-08-208756Budget
1839048.632023-08-2087511Actual
279891485.002024-06-198713Actual
14178682.912023-04-198768Actual
17660180.002023-08-208773Actual
21041092.012022-05-208718Actual
382431485.002025-03-208713Actual
10324850.002023-01-188714Budget
8038135.002022-11-208773Actual
10060682.912022-12-188768Actual
1965810.002022-05-208717Actual
6919100.002022-10-208773Budget
268391350.002024-05-198713Actual
7821410.182022-10-208768Actual
262121350.002024-04-188717Actual
7293200.002022-10-208726Budget
36687299.702025-01-1887211Actual
6592750.002022-09-198718Budget
607527.002022-04-198736Actual
21667900.002023-12-188763Actual
35239416.002024-12-188766Actual
4452682.912022-07-208768Actual
24025227.002024-02-178756Actual
16749743.002023-07-208715Actual
16363192.252023-06-2087611Actual
4018351.002022-07-208746Actual
4591315.002022-08-208763Actual
6781585.002022-10-208713Actual
6966950.002022-10-208714Budget
3270410.182022-06-208728Actual
274321910.212024-05-198718Actual
7573850.002022-10-208717Budget
151201501.112023-05-208718Actual
13372546.552023-03-208728Actual
36249520.002025-01-188716Actual
7901480.002022-11-208713Budget
274601092.012024-05-198728Actual
39280474.942025-03-2087113Actual
2057358.212023-10-2087612Actual
3082750.002022-06-208717Budget
246421350.002024-03-198713Actual
18692819.002023-09-198714Actual
3688696.512025-01-1887212Actual
22994227.002024-01-188746Actual
12900200.002023-03-208726Budget
39340790.742025-03-2087613Actual
133241228.382023-03-208718Actual
15950302.002023-06-208766Actual
35828317.052024-12-1887113Actual
24796468.002024-03-198764Actual
135111350.002023-04-198713Actual
33288299.702024-10-1987311Actual
5717280.002022-09-198763Budget
2558419.912024-03-1987212Actual
38278878.002025-03-208763Actual
9999380.002022-12-188728Budget
36858383.742025-01-1887112Actual
21342240.132023-11-2087111Actual
27753575.242024-05-1987112Actual
2896351.002022-06-208746Actual
2435396.512024-02-1787211Actual
7822280.002022-10-208768Budget
10649200.002023-01-188726Budget
3223650.002022-06-208718Budget
12996410.002023-03-208746Actual
22043151.002023-12-188756Actual
308642046.572024-08-198718Actual
3143550.002022-06-208767Budget
12383495.002023-03-208713Actual
24380144.382024-02-1787311Actual
35206208.002024-12-188756Actual
2753480.002022-06-208716Budget
19812743.002023-10-208715Actual
34499598.642024-11-1987611Actual
26368955.642024-04-188768Actual
8366527.002022-11-208716Actual
229850.002022-04-198714Budget
31337632.842024-08-1987613Actual
760380.002022-04-198766Budget
326731080.002024-10-198764Actual
30714382.002024-08-198766Actual
19692360.002023-10-208773Actual
20256819.282023-10-208768Actual
1826200.002022-05-208756Budget
18281240.132023-08-2087111Actual
15062900.002023-05-208767Actual
26456149.702024-04-1887211Actual
212221501.112023-11-208718Actual
8944410.182022-11-208768Actual
37950524.172025-02-1787611Actual
145261260.002023-05-208713Actual
32461632.842024-09-1887613Actual
222261228.382023-12-188718Actual
4998480.002022-08-208716Budget
319311080.002024-09-188767Actual
14056810.002023-04-198767Actual
30032479.492024-07-1987112Actual
284911530.002024-06-198717Actual
389011092.012025-03-208768Actual
377501092.012025-02-178768Actual
4392682.912022-07-208728Actual
21072340.002023-11-208766Actual
7960360.002022-11-208763Actual
24234682.912024-02-178728Actual
30179632.842024-07-1987213Actual
2157648.632023-11-2087612Actual
11772200.002023-02-178726Budget
1779380.002022-05-208746Budget
336431418.002024-11-198713Actual
35417955.642024-12-188728Actual
372481080.002025-02-178764Actual
35591375.232024-12-1887411Actual
14679527.002023-05-208764Actual
12712650.002023-03-208715Budget
33407383.742024-10-1987112Actual
1031380.002022-04-198728Budget
5096480.002022-08-208736Budget
24325240.132024-02-1787111Actual
13762540.002023-04-198765Actual
257011350.002024-04-188713Actual
3561876.292024-12-1887511Actual
337631620.002024-11-198714Actual
14320144.382023-04-1987411Actual
319891910.212024-09-188718Actual
17780608.002023-08-208715Actual
27661149.702024-05-1987511Actual
4668180.002022-08-208773Actual
2154339.062023-11-2087112Actual
23145900.002024-01-188767Actual
19960416.002023-10-208736Actual
26782632.842024-04-1887613Actual
13929227.002023-04-198756Actual
19428288.002023-09-1987611Actual
34356747.582024-11-1987111Actual
4126380.002022-07-208766Budget
11584720.002023-02-178715Actual
1415540.002022-05-208764Actual
6170234.002022-09-198726Actual
32610405.002024-10-198773Actual
25918851.002024-04-188715Actual
559200.002022-04-198726Budget

Generated 2025-05-19 04:02:41.082 UTC