[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002024-05-318765Actual
36249520.002025-01-308716Actual
27282416.002024-05-318766Actual
34557479.492024-12-0187112Actual
2430135.002022-07-028773Actual
19847540.002023-11-018765Actual
304811134.002024-08-318715Actual
360981170.002025-01-308764Actual
2292495.002022-07-028713Actual
145261260.002023-06-018713Actual
141161228.382023-05-018718Actual
191661501.112023-10-018718Actual
4452682.912022-08-018768Actual
3795650.002022-08-018765Budget
15659527.002023-07-028764Actual
7166550.002022-11-018765Budget
2616750.002022-07-028715Budget
32017955.642024-09-308728Actual
34298819.282024-12-018768Actual
33678945.002024-12-018763Actual
30984673.112024-08-3187111Actual
6220585.002022-10-018736Actual
15539900.002023-07-028763Actual
32218149.702024-09-3087511Actual
8885380.002022-12-028728Budget
2153380.002022-06-018728Budget
21786468.002023-12-308764Actual
4065234.002022-08-018756Actual
1954448.632023-10-0187612Actual
3143550.002022-07-028767Budget
8415234.002022-12-028726Actual
38987299.702025-04-0187211Actual
1748019.912023-08-0187212Actual
22913340.002024-01-308716Actual
1778410.002022-06-018746Actual
350061215.002024-12-308715Actual
23323240.132024-01-3087111Actual
373411053.002025-03-018765Actual
12382480.002023-04-018713Budget
33527474.942024-10-3187113Actual
6219480.002022-10-018736Budget
21878540.002023-12-308765Actual
3006096.512024-07-3187212Actual
25002416.002024-03-318736Actual
2105650.002022-06-018718Budget
28612955.642024-07-018728Actual
336431418.002024-12-018713Actual
8511351.002022-12-028746Actual
3343596.512024-10-3187212Actual
13325750.002023-04-018718Budget
34704632.842024-12-0187213Actual
365391910.212025-01-308718Actual
2355548.632024-01-3087612Actual
9348650.002022-12-308715Budget
21724180.002023-12-308773Actual
37950524.172025-03-0187611Actual
2537540.002022-07-028764Actual
28401277.002024-07-018756Actual
279891485.002024-07-018713Actual
5654495.002022-10-018713Actual
4205720.002022-08-018717Actual
297381773.842024-07-318718Actual
293901053.002024-07-318765Actual
1541429.482023-06-0187112Actual
4126380.002022-08-018766Budget
18424192.252023-09-0187611Actual
7244527.002022-11-018716Actual
2801200.002022-07-028726Budget
7760410.182022-11-018728Actual
6122410.002022-10-018716Actual
40540.002022-05-018713Actual
6592750.002022-10-018718Budget
21936340.002023-12-308716Actual
2394576.002024-02-298726Actual
1751158.212023-08-0187612Actual
37004632.842025-01-3087213Actual
33233747.582024-10-3187111Actual
7342550.002022-11-018736Budget
309261092.012024-08-318768Actual
28732225.232024-07-0187211Actual
20223819.282023-11-018728Actual
10199280.002023-01-308763Budget
7389380.002022-11-018746Budget
37036632.842025-01-3087613Actual
34619766.732024-12-0187612Actual
21072340.002023-12-028766Actual
6171200.002022-10-018726Budget
28646955.642024-07-018768Actual
1228380.002022-06-018763Budget
22427192.252023-12-3087411Actual
10792200.002023-01-308756Budget
2849585.002022-07-028736Actual
7106630.002022-11-018715Actual
35971000.002022-08-018714Budget
38008383.742025-03-0187112Actual
22400192.252023-12-3087311Actual
10521550.002023-01-308765Budget
4857720.002022-09-018715Actual
8288550.002022-12-028765Budget
32221092.012022-07-028718Actual
296801080.002024-07-318767Actual
282361053.002024-07-018765Actual
354511092.012024-12-308768Actual
15356288.002023-06-0187611Actual
2478990.002022-07-028714Actual
36768149.702025-01-3087511Actual
1728096.512023-08-0187211Actual
38576208.002025-04-018726Actual
31807277.002024-09-308756Actual
1851558.212023-09-0187612Actual
4066200.002022-08-018756Budget
34029347.002024-12-018746Actual
32343575.242024-09-3087612Actual
28321139.002024-07-018726Actual
319891910.212024-09-308718Actual
24762878.002024-03-318714Actual
10744410.002023-01-308746Actual
274321910.212024-05-318718Actual
5981650.002022-10-018715Budget
308061080.002024-08-318767Actual
5388540.002022-09-018767Actual
34003589.002024-12-018736Actual
349131620.002024-12-308714Actual
37185338.002025-03-018773Actual
4451380.002022-08-018768Budget
3223650.002022-07-028718Budget
701234.002022-05-018756Actual
6918135.002022-11-018773Actual
1493810.002022-06-018715Actual
2214546.552022-06-018768Actual
11256480.002023-03-018713Budget
15717608.002023-07-028715Actual
4266630.002022-08-018767Actual
26456149.702024-04-3087211Actual
26749790.742024-04-3087213Actual
9160100.002022-12-308773Budget
7245480.002022-11-018716Budget
371281013.002025-03-018763Actual
5096480.002022-09-018736Budget
12522100.002023-04-018773Budget
359451418.002025-01-308713Actual
15624761.002023-07-028714Actual
12633650.002023-04-018764Budget
17688761.002023-09-018714Actual
1779380.002022-06-018746Budget
30574451.002024-08-318716Actual
39280474.942025-04-0187113Actual
1030546.552022-05-018728Actual
3002380.002022-07-028766Budget
11505720.002023-03-018764Actual
29766955.642024-07-318728Actual
7165630.002022-11-018765Actual
35417955.642024-12-308728Actual
3561876.292024-12-3087511Actual
11257585.002023-03-018713Actual
160071080.002023-07-028717Actual
3874527.002022-08-018716Actual
25795270.002024-04-308773Actual
19932151.002023-11-018726Actual
15917227.002023-07-028756Actual
23110900.002024-01-308717Actual
11317360.002023-03-018763Actual
18069990.002023-09-018717Actual
9811850.002022-12-308717Budget
10850380.002023-01-308766Budget
27494819.282024-05-318768Actual
3003468.002022-07-028766Actual
8039100.002022-12-028773Budget
2042396.512023-11-0187511Actual
24947340.002024-03-318716Actual
11117280.002023-01-308728Budget
181621228.382023-09-018718Actual
33141955.642024-10-318728Actual
17815675.002023-09-018765Actual
1426648.632023-05-0187211Actual
24234682.912024-02-298728Actual
9209990.002022-12-308714Actual
24468288.002024-02-2987611Actual
22855608.002024-01-308765Actual
23860608.002024-02-298765Actual
2294076.002024-01-308726Actual
5655480.002022-10-018713Budget
28704673.112024-07-0187111Actual
262121350.002024-04-308717Actual
6701380.002022-10-018768Budget
37836149.702025-03-0187211Actual
29448451.002024-07-318716Actual
26782632.842024-04-3087613Actual
6781585.002022-11-018713Actual
39014299.702025-04-0187311Actual
17660180.002023-09-018773Actual
24057302.002024-02-298766Actual
13043293.002023-04-018756Actual
24025227.002024-02-298756Actual
9532200.002022-12-308726Budget
29588451.002024-07-318766Actual
18104720.002023-09-018767Actual
14737743.002023-06-018715Actual
4392682.912022-08-018728Actual
1139590.002023-03-018773Actual
36714375.232025-01-3087311Actual
17780608.002023-09-018715Actual
372481080.002025-03-018764Actual
7105650.002022-11-018715Budget
33735338.002024-12-018773Actual
18223819.282023-09-018768Actual
8287630.002022-12-028765Actual
23053340.002024-01-308766Actual
17334192.252023-08-0187411Actual
28434382.002024-07-018766Actual
36659747.582025-01-3087111Actual
21370144.382023-12-0287211Actual
1624848.632023-07-0287211Actual
22460288.002023-12-3087611Actual
1887351.002022-06-018766Actual
31039448.642024-08-3187311Actual
29297990.002024-07-318764Actual
2850480.002022-07-028736Budget
10600480.002023-01-308716Budget
31755554.002024-09-308736Actual
11069750.002023-01-308718Budget
5575380.002022-09-018768Budget
3906876.292025-04-0187511Actual
430630.002022-05-018765Actual

Generated 2025-05-31 19:21:51.550 UTC