[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615720.002022-06-218715Actual
1426648.632023-04-2087211Actual
2025550.002022-05-218767Budget
13325750.002023-03-218718Budget
2036996.512023-10-2187311Actual
22168900.002023-12-198767Actual
11584720.002023-02-188715Actual
1934196.512023-09-2087311Actual
13822378.002023-04-208716Actual
1634468.002022-05-218716Actual
3006096.512024-07-2087212Actual
376881910.212025-02-188718Actual
2152546.552022-05-218728Actual
11915176.002023-02-188756Actual
9676176.002022-12-198756Actual
35239416.002024-12-198766Actual
7761380.002022-10-218728Budget
38155632.842025-02-1887213Actual
8695720.002022-11-218717Actual
16302192.252023-06-2187411Actual
25918851.002024-04-198715Actual
292621620.002024-07-208714Actual
10199280.002023-01-198763Budget
7901480.002022-11-218713Budget
352961440.002024-12-198717Actual
13373280.002023-03-218728Budget
17334192.252023-07-2187411Actual
1751158.212023-07-2187612Actual
34736632.842024-11-2087613Actual
21164720.002023-11-218767Actual
359451418.002025-01-198713Actual
22133990.002023-12-198717Actual
22373144.382023-12-1987211Actual
7245480.002022-10-218716Budget
29886149.702024-07-2087211Actual
5717280.002022-09-208763Budget
19720878.002023-10-218714Actual
19905340.002023-10-218716Actual
19986265.002023-10-218746Actual
8415234.002022-11-218726Actual
373411053.002025-02-188765Actual
31278317.052024-08-2087113Actual
10464720.002023-01-198715Actual
29475139.002024-07-208726Actual
19108900.002023-09-208767Actual
4920650.002022-08-218765Budget
389011092.012025-03-218768Actual
28024945.002024-06-208763Actual
151201501.112023-05-218718Actual
35126174.002024-12-198726Actual
160071080.002023-06-218717Actual
17722527.002023-08-218764Actual
8146650.002022-11-218764Budget
17954227.002023-08-218746Actual
15752608.002023-06-218765Actual
26931338.002024-05-208773Actual
32461632.842024-09-1987613Actual
916190.002022-12-198773Actual
22855608.002024-01-198765Actual
17780608.002023-08-218715Actual
242061228.382024-02-188718Actual
32218149.702024-09-1987511Actual
7713650.002022-10-218718Budget
29234405.002024-07-208773Actual
54671228.382022-08-218718Actual
13105380.002023-03-218766Budget
1090546.552022-04-208768Actual
3791776.292025-02-1887511Actual
16897454.002023-07-218736Actual
20223819.282023-10-218728Actual
23647810.002024-02-188763Actual
16869113.002023-07-218726Actual
19073990.002023-09-208717Actual
11257585.002023-02-188713Actual
1414550.002022-05-218764Budget
4344955.642022-07-218718Actual
6122410.002022-09-208716Actual
12774540.002023-03-218765Actual
10989650.002023-01-198767Budget
15891265.002023-06-218746Actual
22994227.002024-01-198746Actual
2800117.002022-06-218726Actual
34465149.702024-11-2087511Actual
11646720.002023-02-188765Actual
9532200.002022-12-198726Budget
17395288.002023-07-2187611Actual
1948619.912023-09-2087112Actual
31337632.842024-08-2087613Actual
9811850.002022-12-198717Budget
36800448.642025-01-1987611Actual
38576208.002025-03-218726Actual
16571900.002023-07-218763Actual
1494750.002022-05-218715Budget
4206750.002022-07-218717Budget
13667585.002023-04-208764Actual
8366527.002022-11-218716Actual
10198315.002023-01-198763Actual
12570990.002023-03-218714Actual
36741299.702025-01-1987411Actual
5902540.002022-09-208764Actual
24854608.002024-03-208715Actual
293901053.002024-07-208765Actual
13877378.002023-04-208736Actual
35979878.002025-01-198763Actual
5515682.912022-08-218728Actual
3688696.512025-01-1987212Actual
34087382.002024-11-208766Actual
18424192.252023-08-2187611Actual
8287630.002022-11-218765Actual
25054151.002024-03-208756Actual
38781990.002025-03-218767Actual
2674720.002022-06-218765Actual
36389382.002025-01-198766Actual
18784608.002023-09-208715Actual
16220335.872023-06-2187111Actual
33554632.842024-10-2087213Actual
262121350.002024-04-198717Actual
26722317.052024-04-1987113Actual
297381773.842024-07-208718Actual
361561215.002025-01-198715Actual
19368144.382023-09-2087411Actual
36330382.002025-01-198746Actual
35855632.842024-12-1987213Actual
2653737.992024-04-1987511Actual
21284682.912023-11-218768Actual
32191375.232024-09-1987411Actual
6043650.002022-09-208765Budget
14645761.002023-05-218714Actual
370931485.002025-02-188713Actual
27223382.002024-05-208746Actual
5046176.002022-08-218726Actual
4530495.002022-08-218713Actual
34298819.282024-11-208768Actual
559200.002022-04-208726Budget
8087950.002022-11-218714Budget
13104410.002023-03-218766Actual
4779720.002022-08-218764Actual
28847448.642024-06-2087611Actual
7494380.002022-10-218766Budget
1493810.002022-05-218715Actual
31549990.002024-09-198764Actual
6966950.002022-10-218714Budget
22345288.002023-12-1987111Actual
7435200.002022-10-218756Budget
22254682.912023-12-198728Actual
12711810.002023-03-218715Actual
8464550.002022-11-218736Budget
9812900.002022-12-198717Actual
6170234.002022-09-208726Actual
702200.002022-04-208756Budget
4531480.002022-08-218713Budget
338901053.002024-11-208765Actual
32553878.002024-10-208763Actual
23378192.252024-01-1987311Actual
7821410.182022-10-218768Actual
6919100.002022-10-218773Budget
2352380.002022-06-218763Budget
11505720.002023-02-188764Actual
101360.002022-04-208763Actual
14560990.002023-05-218763Actual
19286335.872023-09-2087111Actual
6918135.002022-10-218773Actual
31429945.002024-09-198763Actual
4451380.002022-07-218768Budget
7293200.002022-10-218726Budget
23323240.132024-01-1987111Actual
4345750.002022-07-218718Budget
13245630.002023-03-218767Actual
21370144.382023-11-2187211Actual
19228682.912023-09-208768Actual
21963113.002023-12-198726Actual
15624761.002023-06-218714Actual
313941485.002024-09-198713Actual
4127468.002022-07-218766Actual
30714382.002024-08-208766Actual
28646955.642024-06-208768Actual
281091710.002024-06-208714Actual
39222766.732025-03-2187612Actual
10792200.002023-01-198756Budget
2455310.332024-02-1887212Actual
10385650.002023-01-198764Budget
1644819.912023-06-2187212Actual
655380.002022-04-208746Budget
376301080.002025-02-188767Actual
36036270.002025-01-198773Actual
12852480.002023-03-218716Budget
3409480.002022-07-218713Budget
36714375.232025-01-1987311Actual
293551053.002024-07-208715Actual
24234682.912024-02-188728Actual
34619766.732024-11-2087612Actual
31066375.232024-08-2087411Actual
353891773.842024-12-198718Actual
37863448.642025-02-1887311Actual
7388410.002022-10-218746Actual
761410.002022-04-208766Actual
27932948.642024-05-2087613Actual
5795200.002022-09-208773Budget
5142380.002022-08-218746Budget
1355850.002022-05-218714Budget
12383495.002023-03-218713Actual
15240335.872023-05-2187111Actual
3874527.002022-07-218716Actual
8038135.002022-11-218773Actual
6313234.002022-09-208756Actual
1635480.002022-05-218716Budget
14830340.002023-05-218716Actual
12632720.002023-03-218764Actual
5576546.552022-08-218768Actual
9268720.002022-12-198764Actual
31012149.702024-08-2087211Actual
2294076.002024-01-198726Actual
1851558.212023-08-2187612Actual
23704180.002024-02-188773Actual
2292495.002022-06-218713Actual
21424192.252023-11-2187411Actual
10851410.002023-01-198766Actual
34356747.582024-11-2087111Actual
24734180.002024-03-208773Actual
9348650.002022-12-198715Budget
23145900.002024-01-198767Actual
3270410.182022-06-218728Actual
20962113.002023-11-218726Actual
2893396.512024-06-2087212Actual

Generated 2025-05-20 05:59:51.751 UTC