[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002022-07-028763Actual
9405550.002022-12-308765Budget
19368144.382023-10-0187411Actual
308642046.572024-08-318718Actual
2455310.332024-02-2987212Actual
14353192.252023-05-0187611Actual
30601208.002024-08-318726Actual
20223819.282023-11-018728Actual
11317360.002023-03-018763Actual
5249410.002022-09-018766Actual
26153229.002024-04-308766Actual
6043650.002022-10-018765Budget
28967670.982024-07-0187612Actual
25028227.002024-03-318746Actual
6266410.002022-10-018746Actual
18784608.002023-10-018715Actual
901550.002022-05-018767Budget
26749790.742024-04-3087213Actual
373061215.002025-03-018715Actual
16749743.002023-08-018715Actual
34465149.702024-12-0187511Actual
34179990.002024-12-018767Actual
10325990.002023-01-308714Actual
11584720.002023-03-018715Actual
13183750.002023-04-018717Budget
6372380.002022-10-018766Budget
35041891.002024-12-308765Actual
30360338.002024-08-318773Actual
196011350.002023-11-018713Actual
17815675.002023-09-018765Actual
185721440.002023-10-018713Actual
19720878.002023-11-018714Actual
270511134.002024-05-318715Actual
5514380.002022-09-018728Budget
3561876.292024-12-3087511Actual
2893396.512024-07-0187212Actual
13372546.552023-04-018728Actual
337981080.002024-12-018764Actual
10324850.002023-01-308714Budget
32461632.842024-09-3087613Actual
181100.002022-05-018773Budget
1931448.632023-10-0187211Actual
31700485.002024-09-308716Actual
12633650.002023-04-018764Budget
11504650.002023-03-018764Budget
281431080.002024-07-018764Actual
34087382.002024-12-018766Actual
6919100.002022-11-018773Budget
23323240.132024-01-3087111Actual
13546990.002023-05-018763Actual
1728096.512023-08-0187211Actual
38128474.942025-03-0187113Actual
5047200.002022-09-018726Budget
29588451.002024-07-318766Actual
2355548.632024-01-3087612Actual
10929750.002023-01-308717Budget
18726527.002023-10-018764Actual
11117280.002023-01-308728Budget
6122410.002022-10-018716Actual
7821410.182022-11-018768Actual
33407383.742024-10-3187112Actual
32218149.702024-09-3087511Actual
24267819.282024-02-298768Actual
36659747.582025-01-3087111Actual
35564375.232024-12-3087311Actual
4392682.912022-08-018728Actual
1635480.002022-06-018716Budget
3144630.002022-07-028767Actual
22855608.002024-01-308765Actual
8463585.002022-12-028736Actual
13822378.002023-05-018716Actual
308061080.002024-08-318767Actual
22821743.002024-01-308715Actual
222261228.382023-12-308718Actual
4999410.002022-09-018716Actual
12522100.002023-04-018773Budget
34557479.492024-12-0187112Actual
2153380.002022-06-018728Budget
13633761.002023-05-018714Actual
21667900.002023-12-308763Actual
3659630.002022-08-018764Actual
6841360.002022-11-018763Actual
151201501.112023-06-018718Actual
7244527.002022-11-018716Actual
8287630.002022-12-028765Actual
35099451.002024-12-308716Actual
30516891.002024-08-318765Actual
1948619.912023-10-0187112Actual
1966750.002022-06-018717Budget
9347720.002022-12-308715Actual
21072340.002023-12-028766Actual
6701380.002022-10-018768Budget
18958227.002023-10-018746Actual
4265550.002022-08-018767Budget
180135.002022-05-018773Actual
38186948.642025-03-0187613Actual
34704632.842024-12-0187213Actual
33586948.642024-10-3187613Actual
3906876.292025-04-0187511Actual
27494819.282024-05-318768Actual
35126174.002024-12-308726Actual
16628360.002023-08-018773Actual
3549200.002022-08-018773Budget
5654495.002022-10-018713Actual
12053720.002023-03-018717Actual
22133990.002023-12-308717Actual
28612955.642024-07-018728Actual
20396192.252023-11-0187411Actual
2036996.512023-11-0187311Actual
387461440.002025-04-018717Actual
274601092.012024-05-318728Actual
23020227.002024-01-308756Actual
10791234.002023-01-308756Actual
54671228.382022-09-018718Actual
23704180.002024-02-298773Actual
331131910.212024-10-318718Actual
7435200.002022-11-018756Budget
15810378.002023-07-028716Actual
31158575.242024-08-3187112Actual
23351144.382024-01-3087211Actual
16042900.002023-07-028767Actual
1887351.002022-06-018766Actual
10648176.002023-01-308726Actual
16784675.002023-08-018765Actual
12949585.002023-04-018736Actual
21041092.012022-06-018718Actual
15624761.002023-07-028714Actual
8225720.002022-12-028715Actual
3329380.002022-07-028768Budget
24468288.002024-02-2987611Actual
170391080.002023-08-018717Actual
2943234.002022-07-028756Actual
13667585.002023-05-018764Actual
10277100.002023-01-308773Budget
4018351.002022-08-018746Actual
2616750.002022-07-028715Budget
18223819.282023-09-018768Actual
31337632.842024-08-3187613Actual
6641546.552022-10-018728Actual
37185338.002025-03-018773Actual
25265682.912024-03-318728Actual
5143293.002022-09-018746Actual
330551170.002024-10-318767Actual
29913448.642024-07-3187311Actual
37863448.642025-03-0187311Actual
6171200.002022-10-018726Budget
47171000.002022-09-018714Budget
135111350.002023-05-018713Actual
36741299.702025-01-3087411Actual
6219480.002022-10-018736Budget
10851410.002023-01-308766Actual
10059280.002022-12-308768Budget
22994227.002024-01-308746Actual
30655312.002024-08-318746Actual
9160100.002022-12-308773Budget
258231112.002024-04-308714Actual
13434682.912023-04-018768Actual
281091710.002024-07-018714Actual
14911227.002023-06-018746Actual
303881710.002024-08-318714Actual
37808598.642025-03-0187111Actual
34885405.002024-12-308773Actual
37454554.002025-03-018736Actual
33554632.842024-10-3187213Actual
32221092.012022-07-028718Actual
13105380.002023-04-018766Budget
15182682.912023-06-018768Actual
370750.002022-05-018715Budget
1089380.002022-05-018768Budget
20012151.002023-11-018756Actual
7961380.002022-12-028763Budget
1493810.002022-06-018715Actual
28024945.002024-07-018763Actual
1544758.212023-06-0187612Actual
7026630.002022-11-018764Actual
19108900.002023-10-018767Actual
33975139.002024-12-018726Actual
35651524.172024-12-3087611Actual
2850480.002022-07-028736Budget
29448451.002024-07-318716Actual
318971530.002024-09-308717Actual
26120167.002024-04-308756Actual
36389382.002025-01-308766Actual
19194819.282023-10-018728Actual
10139480.002023-01-308713Budget
1751158.212023-08-0187612Actual
27661149.702024-05-3187511Actual
23973416.002024-02-298736Actual
10060682.912022-12-308768Actual
7106630.002022-11-018715Actual
2452639.062024-02-2987112Actual
11868380.002023-03-018746Budget
27634375.232024-05-3187411Actual
8696850.002022-12-028717Budget
3923200.002022-08-018726Budget
37426174.002025-03-018726Actual
9083360.002022-12-308763Actual
99511228.382022-12-308718Actual
2292495.002022-07-028713Actual
2497476.002024-03-318726Actual
4530495.002022-09-018713Actual
13762540.002023-05-018765Actual
21724180.002023-12-308773Actual
14560990.002023-06-018763Actual
7495351.002022-11-018766Actual
21250682.912023-12-028728Actual
1647939.062023-07-0287612Actual
22287546.552023-12-308768Actual
8147630.002022-12-028764Actual
3791776.292025-03-0187511Actual
3658550.002022-08-018764Budget
10792200.002023-01-308756Budget
4778550.002022-09-018764Budget
32017955.642024-09-308728Actual
325181418.002024-10-318713Actual
25299682.912024-03-318768Actual
9821092.012022-05-018718Actual
12774540.002023-04-018765Actual
12571850.002023-04-018714Budget
23145900.002024-01-308767Actual
9629293.002022-12-308746Actual
30152317.052024-07-3187113Actual
31429945.002024-09-308763Actual
22043151.002023-12-308756Actual

Generated 2025-05-31 09:01:29.754 UTC