[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912023-07-2987212Actual
17252240.132023-07-2987111Actual
11822585.002023-02-268736Actual
9209990.002022-12-278714Actual
12712650.002023-03-298715Budget
16982340.002023-07-298766Actual
24148810.002024-02-268767Actual
9732380.002022-12-278766Budget
3408540.002022-07-298713Actual
10601468.002023-01-278716Actual
14238288.002023-04-2887111Actual
11916200.002023-02-268756Budget
30984673.112024-08-2887111Actual
9872550.002022-12-278767Budget
34557479.492024-11-2887112Actual
7026630.002022-10-298764Actual
19368144.382023-09-2887411Actual
22460288.002023-12-2787611Actual
916190.002022-12-278773Actual
8885380.002022-11-298728Budget
242061228.382024-02-268718Actual
11504650.002023-02-268764Budget
28401277.002024-06-288756Actual
1493810.002022-05-298715Actual
251441080.002024-03-288717Actual
11442990.002023-02-268714Actual
1544758.212023-05-2987612Actual
15891265.002023-06-298746Actual
24468288.002024-02-2687611Actual
36768149.702025-01-2787511Actual
263071910.212024-04-278718Actual
13762540.002023-04-288765Actual
23973416.002024-02-268736Actual
19986265.002023-10-298746Actual
11257585.002023-02-268713Actual
6781585.002022-10-298713Actual
5515682.912022-08-298728Actual
19847540.002023-10-298765Actual
180135.002022-04-288773Actual
10990720.002023-01-278767Actual
11116546.552023-01-278728Actual
9406630.002022-12-278765Actual
8695720.002022-11-298717Actual
8225720.002022-11-298715Actual
14772540.002023-05-298765Actual
18819675.002023-09-288765Actual
31100524.172024-08-2887611Actual
10792200.002023-01-278756Budget
10930900.002023-01-278717Actual
21370144.382023-11-2987211Actual
5717280.002022-09-288763Budget
18904151.002023-09-288726Actual
26335955.642024-04-278728Actual
2778196.512024-05-2887212Actual
5981650.002022-09-288715Budget
6451900.002022-09-288717Actual
3143550.002022-06-298767Budget
34298819.282024-11-288768Actual
181621228.382023-08-298718Actual
22913340.002024-01-278716Actual
24057302.002024-02-268766Actual
9208950.002022-12-278714Budget
7761380.002022-10-298728Budget
36036270.002025-01-278773Actual
2537540.002022-06-298764Actual
19286335.872023-09-2887111Actual
10059280.002022-12-278768Budget
12382480.002023-03-298713Budget
36687299.702025-01-2787211Actual
33678945.002024-11-288763Actual
375961440.002025-02-268717Actual
19932151.002023-10-298726Actual
21963113.002023-12-278726Actual
13183750.002023-03-298717Budget
353311170.002024-12-278767Actual
11316280.002023-02-268763Budget
32879554.002024-10-288736Actual
24267819.282024-02-268768Actual
2944200.002022-06-298756Budget
350061215.002024-12-278715Actual
18607810.002023-09-288763Actual
22287546.552023-12-278768Actual
26782632.842024-04-2787613Actual
1887351.002022-05-298766Actual
18190546.552023-08-298728Actual
18932378.002023-09-288736Actual
1541429.482023-05-2987112Actual
38959673.112025-03-2987111Actual
15539900.002023-06-298763Actual
5514380.002022-08-298728Budget
5794180.002022-09-288773Actual
14144546.552023-04-288728Actual
387461440.002025-03-298717Actual
29800955.642024-07-288768Actual
7900495.002022-11-298713Actual
8087950.002022-11-298714Budget
4019380.002022-07-298746Budget
19228682.912023-09-288768Actual
185721440.002023-09-288713Actual
35591375.232024-12-2787411Actual
7436176.002022-10-298756Actual
13849113.002023-04-288726Actual
315141710.002024-09-278714Actual
1825176.002022-05-298756Actual
29858673.112024-07-2887111Actual
29555243.002024-07-288756Actual
34055277.002024-11-288756Actual
2154339.062023-11-2987112Actual
26931338.002024-05-288773Actual
26013270.002024-04-278716Actual
38781990.002025-03-298767Actual
20990454.002023-11-298736Actual
23767585.002024-02-268764Actual
15810378.002023-06-298716Actual
331131910.212024-10-288718Actual
21042227.002023-11-298756Actual
13727743.002023-04-288715Actual
4206750.002022-07-298717Budget
11772200.002023-02-268726Budget
297381773.842024-07-288718Actual
23465288.002024-01-2787611Actual
2536550.002022-06-298764Budget
1426648.632023-04-2887211Actual
29503554.002024-07-288736Actual
1642139.062023-06-2987112Actual
14293192.252023-04-2887311Actual
33586948.642024-10-2887613Actual
11821550.002023-02-268736Budget
36977632.842025-01-2787113Actual
6452750.002022-09-288717Budget
655380.002022-04-288746Budget
22254682.912023-12-278728Actual
3003468.002022-06-298766Actual
17815675.002023-08-298765Actual
16220335.872023-06-2987111Actual
181100.002022-04-288773Budget
37890448.642025-02-2687411Actual
7574900.002022-10-298717Actual
145261260.002023-05-298713Actual
9485527.002022-12-278716Actual
28526990.002024-06-288767Actual
26094229.002024-04-278746Actual
26120167.002024-04-278756Actual
9821092.012022-04-288718Actual
34736632.842024-11-2887613Actual
36356277.002025-01-278756Actual
18363144.382023-08-2987411Actual
5189200.002022-08-298756Budget
58431080.002022-09-288714Actual
19194819.282023-09-288728Actual
201951364.742023-10-298718Actual
285842046.572024-06-288718Actual
11646720.002023-02-268765Actual
12522100.002023-03-298773Budget
2054219.912023-10-2987212Actual
27494819.282024-05-288768Actual
16691527.002023-07-298764Actual
430630.002022-04-288765Actual
32017955.642024-09-278728Actual
10385650.002023-01-278764Budget
20843675.002023-11-298715Actual
7494380.002022-10-298766Budget
1644819.912023-06-2987212Actual
2615720.002022-06-298715Actual
2394576.002024-02-268726Actual
1736148.632023-07-2987511Actual
2455310.332024-02-2687212Actual
4531480.002022-08-298713Budget
5047200.002022-08-298726Budget
10325990.002023-01-278714Actual
27932948.642024-05-2887613Actual
101360.002022-04-288763Actual
13373280.002023-03-298728Budget
29913448.642024-07-2887311Actual
4591315.002022-08-298763Actual
3223650.002022-06-298718Budget
9083360.002022-12-278763Actual
10791234.002023-01-278756Actual
36304589.002025-01-278736Actual
17954227.002023-08-298746Actual
18984151.002023-09-288756Actual
4919630.002022-08-298765Actual
14645761.002023-05-298714Actual
10199280.002023-01-278763Budget
11178546.552023-01-278768Actual
150271080.002023-05-298717Actual
9812900.002022-12-278717Actual
25858761.002024-04-278764Actual
6313234.002022-09-288756Actual
28704673.112024-06-2887111Actual
21072340.002023-11-298766Actual
24854608.002024-03-288715Actual
4066200.002022-07-298756Budget
2036996.512023-10-2987311Actual
3874527.002022-07-298716Actual
25002416.002024-03-288736Actual
2430135.002022-06-298773Actual
11724468.002023-02-268716Actual
7342550.002022-10-298736Budget
296801080.002024-07-288767Actual
222261228.382023-12-278718Actual
10139480.002023-01-278713Budget
558176.002022-04-288726Actual
100380.002022-04-288763Budget
12444280.002023-03-298763Budget
12632720.002023-03-298764Actual
373411053.002025-02-268765Actual
33233747.582024-10-2887111Actual
32251448.642024-09-2787611Actual
28375347.002024-06-288746Actual
10851410.002023-01-278766Actual
268741013.002024-05-288763Actual
30303945.002024-08-288763Actual
7495351.002022-10-298766Actual
14178682.912023-04-288768Actual
8617380.002022-11-298766Budget
28612955.642024-06-288728Actual
34356747.582024-11-2887111Actual
31220766.732024-08-2887612Actual
14885416.002023-05-298736Actual
4266630.002022-07-298767Actual
2753480.002022-06-298716Budget
38987299.702025-03-2987211Actual
4669200.002022-08-298773Budget

Generated 2025-05-28 21:09:36.753 UTC