[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34087382.002024-12-018766Actual
4999410.002022-09-018716Actual
32309479.492024-09-3087112Actual
16656878.002023-08-018714Actual
5388540.002022-09-018767Actual
297381773.842024-07-318718Actual
28526990.002024-07-018767Actual
38155632.842025-03-0187213Actual
38781990.002025-04-018767Actual
5654495.002022-10-018713Actual
2026630.002022-06-018767Actual
34557479.492024-12-0187112Actual
36567819.282025-01-308728Actual
28024945.002024-07-018763Actual
35126174.002024-12-308726Actual
27282416.002024-05-318766Actual
3922234.002022-08-018726Actual
1839048.632023-09-0187511Actual
285842046.572024-07-018718Actual
2431100.002022-07-028773Budget
19368144.382023-10-0187411Actual
1426648.632023-05-0187211Actual
353891773.842024-12-308718Actual
10851410.002023-01-308766Actual
7292234.002022-11-018726Actual
372131620.002025-03-018714Actual
5794180.002022-10-018773Actual
3471360.002022-08-018763Actual
65931228.382022-10-018718Actual
15752608.002023-07-028765Actual
16042900.002023-07-028767Actual
13044200.002023-04-018756Budget
10463650.002023-01-308715Budget
110681228.382023-01-308718Actual
28375347.002024-07-018746Actual
13433380.002023-04-018768Budget
5903550.002022-10-018764Budget
608480.002022-05-018736Budget
8225720.002022-12-028715Actual
229850.002022-05-018714Budget
10930900.002023-01-308717Actual
31337632.842024-08-3187613Actual
21991416.002023-12-308736Actual
6373351.002022-10-018766Actual
8943280.002022-12-028768Budget
35971000.002022-08-018714Budget
13762540.002023-05-018765Actual
32017955.642024-09-308728Actual
8414200.002022-12-028726Budget
1779380.002022-06-018746Budget
342371773.842024-12-018718Actual
318971530.002024-09-308717Actual
3223650.002022-07-028718Budget
7901480.002022-12-028713Budget
761410.002022-05-018766Actual
303881710.002024-08-318714Actual
39280474.942025-04-0187113Actual
6780480.002022-11-018713Budget
228990.002022-05-018714Actual
101360.002022-05-018763Actual
9581550.002022-12-308736Budget
6967990.002022-11-018714Actual
282011053.002024-07-018715Actual
1745319.912023-08-0187112Actual
25412144.382024-03-3187311Actual
28294520.002024-07-018716Actual
2893396.512024-07-0187212Actual
34384149.702024-12-0187211Actual
36601955.642025-01-308768Actual
22460288.002023-12-3087611Actual
7106630.002022-11-018715Actual
13245630.002023-04-018767Actual
26571225.232024-04-3087611Actual
160071080.002023-07-028717Actual
1634468.002022-06-018716Actual
13849113.002023-05-018726Actual
28847448.642024-07-0187611Actual
313941485.002024-09-308713Actual
36714375.232025-01-3087311Actual
12382480.002023-04-018713Budget
10385650.002023-01-308764Budget
760380.002022-05-018766Budget
32137299.702024-09-3087211Actual
39340790.742025-04-0187613Actual
15624761.002023-07-028714Actual
11724468.002023-03-018716Actual
33948520.002024-12-018716Actual
30094670.982024-07-3187612Actual
10199280.002023-01-308763Budget
36919575.242025-01-3087612Actual
702200.002022-05-018756Budget
8616410.002022-12-028766Actual
364461530.002025-01-308717Actual
33261299.702024-10-3187211Actual
23860608.002024-02-298765Actual
34704632.842024-12-0187213Actual
2394576.002024-02-298726Actual
14021900.002023-05-018717Actual
258231112.002024-04-308714Actual
32610405.002024-10-318773Actual
7293200.002022-11-018726Budget
34029347.002024-12-018746Actual
29448451.002024-07-318716Actual
349131620.002024-12-308714Actual
30892819.282024-08-318728Actual
21844743.002023-12-308715Actual
5982720.002022-10-018715Actual
23732878.002024-02-298714Actual
5575380.002022-09-018768Budget
3875480.002022-08-018716Budget
35888632.842024-12-3087613Actual
18281240.132023-09-0187111Actual
30984673.112024-08-3187111Actual
3688696.512025-01-3087212Actual
18877340.002023-10-018716Actual
13633761.002023-05-018714Actual
29503554.002024-07-318736Actual
511480.002022-05-018716Budget
11256480.002023-03-018713Budget
37454554.002025-03-018736Actual
6513630.002022-10-018767Actual
2943234.002022-07-028756Actual
18223819.282023-09-018768Actual
206301350.002023-12-028713Actual
15295144.382023-06-0187311Actual
17307144.382023-08-0187311Actual
3343596.512024-10-3187212Actual
7495351.002022-11-018766Actual
2478990.002022-07-028714Actual
6313234.002022-10-018756Actual
19286335.872023-10-0187111Actual
25357335.872024-03-3187111Actual
47171000.002022-09-018714Budget
2897380.002022-07-028746Budget
21342240.132023-12-0287111Actual
13605360.002023-05-018773Actual
3003468.002022-07-028766Actual
26931338.002024-05-318773Actual
11504650.002023-03-018764Budget
1826200.002022-06-018756Budget
2154339.062023-12-0287112Actual
2034296.512023-11-0187211Actual
26013270.002024-04-308716Actual
23999302.002024-02-298746Actual
12444280.002023-04-018763Budget
1355850.002022-06-018714Budget
31158575.242024-08-3187112Actual
39041448.642025-04-0187411Actual
181100.002022-05-018773Budget
1931448.632023-10-0187211Actual
31429945.002024-09-308763Actual
15539900.002023-07-028763Actual
31549990.002024-09-308764Actual
842750.002022-05-018717Budget
34736632.842024-12-0187613Actual
21042227.002023-12-028756Actual
3795650.002022-08-018765Budget
2537540.002022-07-028764Actual
326381710.002024-10-318714Actual
31186192.252024-08-3187212Actual
10990720.002023-01-308767Actual
15891265.002023-07-028746Actual
39160479.492025-04-0187112Actual
6266410.002022-10-018746Actual
384561053.002025-04-018715Actual
32428790.742024-09-3087213Actual
28905575.242024-07-0187112Actual
10059280.002022-12-308768Budget
2352380.002022-07-028763Budget
3002380.002022-07-028766Budget
10989650.002023-01-308767Budget
8226650.002022-12-028715Budget
6702546.552022-10-018768Actual
1644819.912023-07-0287212Actual
262121350.002024-04-308717Actual
13183750.002023-04-018717Budget
1446958.212023-05-0187612Actual
29085632.842024-07-0187613Actual
10138495.002023-01-308713Actual
35979878.002025-01-308763Actual
21072340.002023-12-028766Actual
983650.002022-05-018718Budget
16162819.282023-07-028768Actual
337981080.002024-12-018764Actual
201951364.742023-11-018718Actual
7244527.002022-11-018716Actual
7105650.002022-11-018715Budget
3548135.002022-08-018773Actual
11868380.002023-03-018746Budget
17395288.002023-08-0187611Actual
7900495.002022-12-028713Actual
841810.002022-05-018717Actual
19932151.002023-11-018726Actual
29529347.002024-07-318746Actual
607527.002022-05-018736Actual
4857720.002022-09-018715Actual
35206208.002024-12-308756Actual
33735338.002024-12-018773Actual
29555243.002024-07-318756Actual
13434682.912023-04-018768Actual
23465288.002024-01-3087611Actual
12852480.002023-04-018716Budget
9676176.002022-12-308756Actual
21752819.002023-12-308714Actual
5981650.002022-10-018715Budget
16302192.252023-07-0287411Actual
6122410.002022-10-018716Actual
2157648.632023-12-0287612Actual
37480347.002025-03-018746Actual
27249208.002024-05-318756Actual
3972480.002022-08-018736Budget
284911530.002024-07-018717Actual
20012151.002023-11-018756Actual
2616750.002022-07-028715Budget
99511228.382022-12-308718Actual
185721440.002023-10-018713Actual
6919100.002022-11-018773Budget
38335270.002025-04-018773Actual
3408540.002022-08-018713Actual
8039100.002022-12-028773Budget
33315299.702024-10-3187411Actual
5249410.002022-09-018766Actual
33349524.172024-10-3187611Actual
37036632.842025-01-3087613Actual

Generated 2025-05-31 10:48:25.653 UTC