[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-10-288766Actual
2850480.002022-06-298736Budget
13762540.002023-04-288765Actual
14178682.912023-04-288768Actual
8226650.002022-11-298715Budget
65931228.382022-09-288718Actual
171321364.742023-07-298718Actual
269591620.002024-05-288714Actual
5189200.002022-08-298756Budget
2430135.002022-06-298773Actual
511480.002022-04-288716Budget
23053340.002024-01-278766Actual
35888632.842024-12-2787613Actual
14617180.002023-05-298773Actual
377501092.012025-02-268768Actual
15539900.002023-06-298763Actual
342371773.842024-11-288718Actual
226081350.002024-01-278713Actual
388391773.842025-03-298718Actual
22968454.002024-01-278736Actual
8836955.642022-11-298718Actual
5095527.002022-08-298736Actual
6451900.002022-09-288717Actual
24796468.002024-03-288764Actual
371281013.002025-02-268763Actual
38867819.282025-03-298728Actual
29858673.112024-07-2887111Actual
32905347.002024-10-288746Actual
6780480.002022-10-298713Budget
16869113.002023-07-298726Actual
34179990.002024-11-288767Actual
12901176.002023-03-298726Actual
37506277.002025-02-268756Actual
354511092.012024-12-278768Actual
11178546.552023-01-278768Actual
23647810.002024-02-268763Actual
2355548.632024-01-2787612Actual
7293200.002022-10-298726Budget
370931485.002025-02-268713Actual
37426174.002025-02-268726Actual
308061080.002024-08-288767Actual
6452750.002022-09-288717Budget
22373144.382023-12-2787211Actual
9406630.002022-12-278765Actual
262121350.002024-04-278717Actual
5328750.002022-08-298717Budget
30179632.842024-07-2887213Actual
7105650.002022-10-298715Budget
38128474.942025-02-2687113Actual
10522630.002023-01-278765Actual
389011092.012025-03-298768Actual
760380.002022-04-288766Budget
5466750.002022-08-298718Budget
37808598.642025-02-2687111Actual
5655480.002022-09-288713Budget
3329380.002022-06-298768Budget
25439144.382024-03-2887411Actual
1170495.002022-05-298713Actual
21844743.002023-12-278715Actual
3081900.002022-06-298717Actual
15182682.912023-05-298768Actual
17160546.552023-07-298728Actual
7026630.002022-10-298764Actual
1632948.632023-06-2987511Actual
9022495.002022-12-278713Actual
6592750.002022-09-288718Budget
5387550.002022-08-298767Budget
3082750.002022-06-298717Budget
12711810.002023-03-298715Actual
558176.002022-04-288726Actual
17252240.132023-07-2987111Actual
11724468.002023-02-268716Actual
14645761.002023-05-298714Actual
273391530.002024-05-288717Actual
24947340.002024-03-288716Actual
13433380.002023-03-298768Budget
2546696.512024-03-2887511Actual
13822378.002023-04-288716Actual
135111350.002023-04-288713Actual
10989650.002023-01-278767Budget
559200.002022-04-288726Budget
349131620.002024-12-278714Actual
23323240.132024-01-2787111Actual
33678945.002024-11-288763Actual
12303380.002023-02-268768Budget
21963113.002023-12-278726Actual
20785585.002023-11-298764Actual
38186948.642025-02-2687613Actual
30211632.842024-07-2887613Actual
7761380.002022-10-298728Budget
7961380.002022-11-298763Budget
47161080.002022-08-298714Actual
21370144.382023-11-2987211Actual
3409480.002022-07-298713Budget
9581550.002022-12-278736Budget
2538548.632024-03-2887211Actual
26931338.002024-05-288773Actual
1635480.002022-05-298716Budget
2558419.912024-03-2887212Actual
30574451.002024-08-288716Actual
36977632.842025-01-2787113Actual
15717608.002023-06-298715Actual
2293480.002022-06-298713Budget
28905575.242024-06-2887112Actual
31220766.732024-08-2887612Actual
31429945.002024-09-278763Actual
3971468.002022-07-298736Actual
2478990.002022-06-298714Actual
377161092.012025-02-268728Actual
655380.002022-04-288746Budget
7901480.002022-11-298713Budget
11256480.002023-02-268713Budget
16275144.382023-06-2987311Actual
3343596.512024-10-2887212Actual
8557293.002022-11-298756Actual
11725480.002023-02-268716Budget
11505720.002023-02-268764Actual
30714382.002024-08-288766Actual
11916200.002023-02-268756Budget
3223650.002022-06-298718Budget
23973416.002024-02-268736Actual
34585192.252024-11-2887212Actual
34557479.492024-11-2887112Actual
37036632.842025-01-2787613Actual
1779380.002022-05-298746Budget
2479850.002022-06-298714Budget
33141955.642024-10-288728Actual
30892819.282024-08-288728Actual
2213380.002022-05-298768Budget
11394100.002023-02-268773Budget
35828317.052024-12-2787113Actual
33288299.702024-10-2887311Actual
5515682.912022-08-298728Actual
3561876.292024-12-2787511Actual
1171480.002022-05-298713Budget
2849585.002022-06-298736Actual
330551170.002024-10-288767Actual
39041448.642025-03-2987411Actual
9732380.002022-12-278766Budget
10600480.002023-01-278716Budget
222261228.382023-12-278718Actual
347931485.002024-12-278713Actual
21936340.002023-12-278716Actual
34298819.282024-11-288768Actual
26013270.002024-04-278716Actual
4668180.002022-08-298773Actual
8367480.002022-11-298716Budget
23767585.002024-02-268764Actual
26120167.002024-04-278756Actual
4266630.002022-07-298767Actual
16691527.002023-07-298764Actual
6841360.002022-10-298763Actual
206301350.002023-11-298713Actual
8288550.002022-11-298765Budget
27580225.232024-05-2887211Actual
2443448.632024-02-2687511Actual
29503554.002024-07-288736Actual
15865416.002023-06-298736Actual
21250682.912023-11-298728Actual
34885405.002024-12-278773Actual
6781585.002022-10-298713Actual
17900113.002023-08-298726Actual
9950650.002022-12-278718Budget
21041092.012022-05-298718Actual
4999410.002022-08-298716Actual
3143550.002022-06-298767Budget
4778550.002022-08-298764Budget
1751158.212023-07-2987612Actual
3270410.182022-06-298728Actual
18336144.382023-08-2987311Actual
27223382.002024-05-288746Actual
7494380.002022-10-298766Budget
15891265.002023-06-298746Actual
26483186.932024-04-2787311Actual
3006096.512024-07-2887212Actual
2353315.002022-06-298763Actual
10060682.912022-12-278768Actual
2025550.002022-05-298767Budget
16628360.002023-07-298773Actual
22821743.002024-01-278715Actual
13605360.002023-04-288773Actual
26722317.052024-04-2787113Actual
29800955.642024-07-288768Actual
26094229.002024-04-278746Actual
1415540.002022-05-298764Actual
5654495.002022-09-288713Actual
12570990.002023-03-298714Actual
191661501.112023-09-288718Actual
32343575.242024-09-2787612Actual
17395288.002023-07-2987611Actual
10138495.002023-01-278713Actual
18726527.002023-09-288764Actual
12445315.002023-03-298763Actual
3549200.002022-07-298773Budget
11504650.002023-02-268764Budget
19108900.002023-09-288767Actual
2943234.002022-06-298756Actual
28786375.232024-06-2887411Actual
29025474.942024-06-2887113Actual
8943280.002022-11-298768Budget
34828945.002024-12-278763Actual
24889608.002024-03-288765Actual
5903550.002022-09-288764Budget
185721440.002023-09-288713Actual
1851558.212023-08-2987612Actual
654351.002022-04-288746Actual
27899948.642024-05-2887213Actual
5717280.002022-09-288763Budget
35509673.112024-12-2787111Actual
6266410.002022-09-288746Actual
2352339.062024-01-2787112Actual
27494819.282024-05-288768Actual
701234.002022-04-288756Actual
1355850.002022-05-298714Budget
316071215.002024-09-278715Actual
4018351.002022-07-298746Actual
39160479.492025-03-2987112Actual
1307100.002022-05-298773Budget
2555729.482024-03-2887112Actual
16949189.002023-07-298756Actual
181100.002022-04-288773Budget
36191891.002025-01-278765Actual
16656878.002023-07-298714Actual
22913340.002024-01-278716Actual

Generated 2025-05-28 03:32:10.851 UTC