[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-06-018773Actual
5982720.002022-10-018715Actual
4205720.002022-08-018717Actual
18819675.002023-10-018765Actual
23860608.002024-02-298765Actual
21129900.002023-12-028717Actual
292621620.002024-07-318714Actual
7822280.002022-11-018768Budget
14293192.252023-05-0187311Actual
16869113.002023-08-018726Actual
251441080.002024-03-318717Actual
25357335.872024-03-3187111Actual
2537540.002022-07-028764Actual
36356277.002025-01-308756Actual
1728096.512023-08-0187211Actual
10930900.002023-01-308717Actual
21485192.252023-12-0287611Actual
23465288.002024-01-3087611Actual
1731527.002022-06-018736Actual
22968454.002024-01-308736Actual
375961440.002025-03-018717Actual
26931338.002024-05-318773Actual
349481170.002024-12-308764Actual
6918135.002022-11-018773Actual
4531480.002022-09-018713Budget
34438375.232024-12-0187411Actual
9812900.002022-12-308717Actual
37836149.702025-03-0187211Actual
38128474.942025-03-0187113Actual
33527474.942024-10-3187113Actual
26153229.002024-04-308766Actual
1493810.002022-06-018715Actual
9872550.002022-12-308767Budget
5388540.002022-09-018767Actual
8415234.002022-12-028726Actual
6701380.002022-10-018768Budget
34677632.842024-12-0187113Actual
1526848.632023-06-0187211Actual
6313234.002022-10-018756Actual
16982340.002023-08-018766Actual
308061080.002024-08-318767Actual
25499240.132024-03-3187611Actual
22643900.002024-01-308763Actual
19932151.002023-11-018726Actual
34356747.582024-12-0187111Actual
13373280.002023-04-018728Budget
15917227.002023-07-028756Actual
11772200.002023-03-018726Budget
25439144.382024-03-3187411Actual
1426648.632023-05-0187211Actual
47171000.002022-09-018714Budget
331751092.012024-10-318768Actual
35206208.002024-12-308756Actual
36858383.742025-01-3087112Actual
6314200.002022-10-018756Budget
388391773.842025-04-018718Actual
17603990.002023-09-018763Actual
325181418.002024-10-318713Actual
4066200.002022-08-018756Budget
24468288.002024-02-2987611Actual
3081900.002022-07-028717Actual
33948520.002024-12-018716Actual
11117280.002023-01-308728Budget
185721440.002023-10-018713Actual
31158575.242024-08-3187112Actual
4452682.912022-08-018768Actual
319311080.002024-09-308767Actual
9083360.002022-12-308763Actual
9950650.002022-12-308718Budget
273391530.002024-05-318717Actual
23231546.552024-01-308728Actual
25179810.002024-03-318767Actual
38781990.002025-04-018767Actual
222261228.382023-12-308718Actual
25918851.002024-04-308715Actual
1954448.632023-10-0187612Actual
7495351.002022-11-018766Actual
4590280.002022-09-018763Budget
17307144.382023-08-0187311Actual
10325990.002023-01-308714Actual
10385650.002023-01-308764Budget
37185338.002025-03-018773Actual
1736148.632023-08-0187511Actual
7712955.642022-11-018718Actual
3082750.002022-07-028717Budget
12383495.002023-04-018713Actual
1494750.002022-06-018715Budget
4778550.002022-09-018764Budget
33349524.172024-10-3187611Actual
268741013.002024-05-318763Actual
6044630.002022-10-018765Actual
16042900.002023-07-028767Actual
364461530.002025-01-308717Actual
10601468.002023-01-308716Actual
58431080.002022-10-018714Actual
31337632.842024-08-3187613Actual
30152317.052024-07-3187113Actual
3270410.182022-07-028728Actual
12444280.002023-04-018763Budget
2538548.632024-03-3187211Actual
28646955.642024-07-018768Actual
20396192.252023-11-0187411Actual
21786468.002023-12-308764Actual
19286335.872023-10-0187111Actual
36741299.702025-01-3087411Actual
1171480.002022-06-018713Budget
28434382.002024-07-018766Actual
29234405.002024-07-318773Actual
9732380.002022-12-308766Budget
36659747.582025-01-3087111Actual
5981650.002022-10-018715Budget
27223382.002024-05-318746Actual
22043151.002023-12-308756Actual
23767585.002024-02-298764Actual
17873416.002023-09-018716Actual
9405550.002022-12-308765Budget
10850380.002023-01-308766Budget
13903302.002023-05-018746Actual
2435396.512024-02-2987211Actual
17395288.002023-08-0187611Actual
2478990.002022-07-028714Actual
1951319.912023-10-0187212Actual
8943280.002022-12-028768Budget
4126380.002022-08-018766Budget
387461440.002025-04-018717Actual
23973416.002024-02-298736Actual
19960416.002023-11-018736Actual
29588451.002024-07-318766Actual
7342550.002022-11-018736Budget
15148546.552023-06-018728Actual
3409480.002022-08-018713Budget
19428288.002023-10-0187611Actual
11257585.002023-03-018713Actual
11443850.002023-03-018714Budget
27552673.112024-05-3187111Actual
32964451.002024-10-318766Actual
22728761.002024-01-308714Actual
17780608.002023-09-018715Actual
11317360.002023-03-018763Actual
11645550.002023-03-018765Budget
216331260.002023-12-308713Actual
34828945.002024-12-308763Actual
29503554.002024-07-318736Actual
281431080.002024-07-018764Actual
293901053.002024-07-318765Actual
10649200.002023-01-308726Budget
2653737.992024-04-3087511Actual
1441129.482023-05-0187112Actual
17252240.132023-08-0187111Actual
34411448.642024-12-0187311Actual
5190234.002022-09-018756Actual
2604083.002024-04-308726Actual
14737743.002023-06-018715Actual
35099451.002024-12-308716Actual
326731080.002024-10-318764Actual
24325240.132024-02-2987111Actual
21991416.002023-12-308736Actual
39160479.492025-04-0187112Actual
8696850.002022-12-028717Budget
32109598.642024-09-3087111Actual
10744410.002023-01-308746Actual
2944200.002022-07-028756Budget
511480.002022-05-018716Budget
1446958.212023-05-0187612Actual
15865416.002023-07-028736Actual
23020227.002024-01-308756Actual
39307790.742025-04-0187213Actual
229850.002022-05-018714Budget
2555729.482024-03-3187112Actual
12712650.002023-04-018715Budget
24234682.912024-02-298728Actual
27872317.052024-05-3187113Actual
12054750.002023-03-018717Budget
21936340.002023-12-308716Actual
110681228.382023-01-308718Actual
258231112.002024-04-308714Actual
24148810.002024-02-298767Actual
35709479.492024-12-3087112Actual
5575380.002022-09-018768Budget
6219480.002022-10-018736Budget
18607810.002023-10-018763Actual
10697550.002023-01-308736Budget
273741170.002024-05-318767Actual
9581550.002022-12-308736Budget
22427192.252023-12-3087411Actual
18012378.002023-09-018766Actual
376301080.002025-03-018767Actual
18424192.252023-09-0187611Actual
2666458.212024-04-3087612Actual
32017955.642024-09-308728Actual
7633720.002022-11-018767Actual
5249410.002022-09-018766Actual
36800448.642025-01-3087611Actual
11256480.002023-03-018713Budget
10648176.002023-01-308726Actual
303881710.002024-08-318714Actual
384911053.002025-04-018765Actual
16949189.002023-08-018756Actual
24267819.282024-02-298768Actual
3596990.002022-08-018714Actual
308642046.572024-08-318718Actual
26094229.002024-04-308746Actual
27899948.642024-05-3187213Actual
2026630.002022-06-018767Actual
384561053.002025-04-018715Actual
5047200.002022-09-018726Budget
31700485.002024-09-308716Actual
5795200.002022-10-018773Budget
7900495.002022-12-028713Actual
35126174.002024-12-308726Actual
40540.002022-05-018713Actual
9268720.002022-12-308764Actual
20137720.002023-11-018767Actual
38335270.002025-04-018773Actual
27634375.232024-05-3187411Actual
19754468.002023-11-018764Actual
2753480.002022-07-028716Budget
10791234.002023-01-308756Actual
4345750.002022-08-018718Budget
6220585.002022-10-018736Actual
16363192.252023-07-0287611Actual
289630.002022-05-018764Actual
8510380.002022-12-028746Budget
11178546.552023-01-308768Actual

Generated 2025-05-31 08:41:25.113 UTC