[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364461530.002025-01-268717Actual
1415540.002022-05-288764Actual
7245480.002022-10-288716Budget
273391530.002024-05-278717Actual
37426174.002025-02-258726Actual
326731080.002024-10-278764Actual
8884546.552022-11-288728Actual
5515682.912022-08-288728Actual
35126174.002024-12-268726Actual
4920650.002022-08-288765Budget
10600480.002023-01-268716Budget
20314335.872023-10-2887111Actual
3922234.002022-07-288726Actual
12997380.002023-03-288746Budget
9950650.002022-12-268718Budget
2455310.332024-02-2587212Actual
21485192.252023-11-2887611Actual
26368955.642024-04-268768Actual
27142451.002024-05-278716Actual
28375347.002024-06-278746Actual
2394576.002024-02-258726Actual
15810378.002023-06-288716Actual
10277100.002023-01-268773Budget
9811850.002022-12-268717Budget
9484480.002022-12-268716Budget
258231112.002024-04-268714Actual
13903302.002023-04-278746Actual
2616750.002022-06-288715Budget
12194750.002023-02-258718Budget
11177380.002023-01-268768Budget
330211530.002024-10-278717Actual
12853468.002023-03-288716Actual
2051529.482023-10-2887112Actual
29974448.642024-07-2787611Actual
155041440.002023-06-288713Actual
14353192.252023-04-2787611Actual
5514380.002022-08-288728Budget
14772540.002023-05-288765Actual
701234.002022-04-278756Actual
2604083.002024-04-268726Actual
13633761.002023-04-278714Actual
8885380.002022-11-288728Budget
22373144.382023-12-2687211Actual
10521550.002023-01-268765Budget
16897454.002023-07-288736Actual
11645550.002023-02-258765Budget
35971000.002022-07-288714Budget
2057358.212023-10-2887612Actual
2353315.002022-06-288763Actual
35537299.702024-12-2687211Actual
3549200.002022-07-288773Budget
24889608.002024-03-278765Actual
37808598.642025-02-2587111Actual
4590280.002022-08-288763Budget
11869351.002023-02-258746Actual
15917227.002023-06-288756Actual
5716315.002022-09-278763Actual
370931485.002025-02-258713Actual
341441530.002024-11-278717Actual
34619766.732024-11-2787612Actual
39222766.732025-03-2887612Actual
8414200.002022-11-288726Budget
293901053.002024-07-278765Actual
4345750.002022-07-288718Budget
1494750.002022-05-288715Budget
7342550.002022-10-288736Budget
16842416.002023-07-288716Actual
4919630.002022-08-288765Actual
23265682.912024-01-268768Actual
21936340.002023-12-268716Actual
6220585.002022-09-278736Actual
7389380.002022-10-288746Budget
2800117.002022-06-288726Actual
35651524.172024-12-2687611Actual
274601092.012024-05-278728Actual
5249410.002022-08-288766Actual
6044630.002022-09-278765Actual
26993990.002024-05-278764Actual
31220766.732024-08-2787612Actual
36800448.642025-01-2687611Actual
13434682.912023-03-288768Actual
1635480.002022-05-288716Budget
30629520.002024-08-278736Actual
7292234.002022-10-288726Actual
14056810.002023-04-278767Actual
23323240.132024-01-2687111Actual
9160100.002022-12-268773Budget
2849585.002022-06-288736Actual
23918416.002024-02-258716Actual
38604554.002025-03-288736Actual
6840380.002022-10-288763Budget
18363144.382023-08-2887411Actual
36659747.582025-01-2687111Actual
236121440.002024-02-258713Actual
289630.002022-04-278764Actual
35417955.642024-12-268728Actual
39340790.742025-03-2887613Actual
3791776.292025-02-2587511Actual
10060682.912022-12-268768Actual
4591315.002022-08-288763Actual
31807277.002024-09-268756Actual
8367480.002022-11-288716Budget
28704673.112024-06-2787111Actual
15717608.002023-06-288715Actual
25265682.912024-03-278728Actual
38656277.002025-03-288756Actual
1556540.002022-05-288765Actual
2452639.062024-02-2587112Actual
22254682.912023-12-268728Actual
11724468.002023-02-258716Actual
342651092.012024-11-278728Actual
3795650.002022-07-288765Budget
1683200.002022-05-288726Budget
35855632.842024-12-2687213Actual
1089380.002022-04-278768Budget
361561215.002025-01-268715Actual
359451418.002025-01-268713Actual
22287546.552023-12-268768Actual
25412144.382024-03-2787311Actual
27552673.112024-05-2787111Actual
30360338.002024-08-278773Actual
6266410.002022-09-278746Actual
9208950.002022-12-268714Budget
22763527.002024-01-268764Actual
318971530.002024-09-268717Actual
10464720.002023-01-268715Actual
32017955.642024-09-268728Actual
20750819.002023-11-288714Actual
10744410.002023-01-268746Actual
4999410.002022-08-288716Actual
35206208.002024-12-268756Actual
11256480.002023-02-258713Budget
38070766.732025-02-2587612Actual
372131620.002025-02-258714Actual
13605360.002023-04-278773Actual
2537540.002022-06-288764Actual
14238288.002023-04-2787111Actual
3271380.002022-06-288728Budget
7713650.002022-10-288718Budget
36330382.002025-01-268746Actual
22821743.002024-01-268715Actual
14320144.382023-04-2787411Actual
35888632.842024-12-2687613Actual
3002380.002022-06-288766Budget
371281013.002025-02-258763Actual
25858761.002024-04-268764Actual
9485527.002022-12-268716Actual
100380.002022-04-278763Budget
1354990.002022-05-288714Actual
6841360.002022-10-288763Actual
36249520.002025-01-268716Actual
2054219.912023-10-2887212Actual
15295144.382023-05-2887311Actual
33527474.942024-10-2787113Actual
30094670.982024-07-2787612Actual
6918135.002022-10-288773Actual
26722317.052024-04-2687113Actual
23465288.002024-01-2687611Actual
6171200.002022-09-278726Budget
23704180.002024-02-258773Actual
13727743.002023-04-278715Actual
1887351.002022-05-288766Actual
273741170.002024-05-278767Actual
4066200.002022-07-288756Budget
3561876.292024-12-2687511Actual
316071215.002024-09-268715Actual
5388540.002022-08-288767Actual
47171000.002022-08-288714Budget
25087378.002024-03-278766Actual
270511134.002024-05-278715Actual
24468288.002024-02-2587611Actual
13762540.002023-04-278765Actual
101360.002022-04-278763Actual
1954448.632023-09-2787612Actual
33469766.732024-10-2787612Actual
9269650.002022-12-268764Budget
30984673.112024-08-2787111Actual
9022495.002022-12-268713Actual
3738650.002022-07-288715Budget
4531480.002022-08-288713Budget
14737743.002023-05-288715Actual
15624761.002023-06-288714Actual
17688761.002023-08-288714Actual
58431080.002022-09-278714Actual
2105650.002022-05-288718Budget
19905340.002023-10-288716Actual
11442990.002023-02-258714Actual
9268720.002022-12-268764Actual
430630.002022-04-278765Actual
11915176.002023-02-258756Actual
33315299.702024-10-2787411Actual
29858673.112024-07-2787111Actual
22913340.002024-01-268716Actual
21963113.002023-12-268726Actual
4265550.002022-07-288767Budget
2546696.512024-03-2787511Actual
10930900.002023-01-268717Actual
36304589.002025-01-268736Actual
7901480.002022-11-288713Budget
1030546.552022-04-278728Actual
370750.002022-04-278715Budget
10792200.002023-01-268756Budget
5654495.002022-09-278713Actual
29940375.232024-07-2787411Actual
1414550.002022-05-288764Budget
34677632.842024-11-2787113Actual
36714375.232025-01-2687311Actual
7760410.182022-10-288728Actual
141161228.382023-04-278718Actual
262471080.002024-04-268767Actual
26571225.232024-04-2687611Actual
319891910.212024-09-268718Actual
375961440.002025-02-258717Actual
21164720.002023-11-288767Actual
37004632.842025-01-2687213Actual
9628380.002022-12-268746Budget
22133990.002023-12-268717Actual
12522100.002023-03-288773Budget
3688696.512025-01-2687212Actual
302681485.002024-08-278713Actual
4205720.002022-07-288717Actual
12950550.002023-03-288736Budget
2458548.632024-02-2587612Actual
38576208.002025-03-288726Actual

Generated 2025-05-28 02:34:44.435 UTC