[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23825608.002024-02-188715Actual
23020227.002024-01-198756Actual
16162819.282023-06-218768Actual
19073990.002023-09-208717Actual
33407383.742024-10-2087112Actual
3470280.002022-07-218763Budget
21397192.252023-11-2187311Actual
10198315.002023-01-198763Actual
14772540.002023-05-218765Actual
5096480.002022-08-218736Budget
11069750.002023-01-198718Budget
9999380.002022-12-198728Budget
22254682.912023-12-198728Actual
9821092.012022-04-208718Actual
28294520.002024-06-208716Actual
8696850.002022-11-218717Budget
338561134.002024-11-208715Actual
26931338.002024-05-208773Actual
1966750.002022-05-218717Budget
15891265.002023-06-218746Actual
35126174.002024-12-198726Actual
27932948.642024-05-2087613Actual
36249520.002025-01-198716Actual
327311134.002024-10-208715Actual
11868380.002023-02-188746Budget
23378192.252024-01-1987311Actual
11504650.002023-02-188764Budget
10745380.002023-01-198746Budget
3738650.002022-07-218715Budget
26068354.002024-04-198736Actual
25499240.132024-03-2087611Actual
8367480.002022-11-218716Budget
7821410.182022-10-218768Actual
17603990.002023-08-218763Actual
10850380.002023-01-198766Budget
1931448.632023-09-2087211Actual
11394100.002023-02-188773Budget
3688696.512025-01-1987212Actual
430630.002022-04-208765Actual
27142451.002024-05-208716Actual
369720.002022-04-208715Actual
12444280.002023-03-218763Budget
38781990.002025-03-218767Actual
23110900.002024-01-198717Actual
303881710.002024-08-208714Actual
14857151.002023-05-218726Actual
31186192.252024-08-2087212Actual
319891910.212024-09-198718Actual
17873416.002023-08-218716Actual
20877675.002023-11-218765Actual
236121440.002024-02-188713Actual
9208950.002022-12-198714Budget
27169208.002024-05-208726Actual
21042227.002023-11-218756Actual
359451418.002025-01-198713Actual
37836149.702025-02-1887211Actual
31727139.002024-09-198726Actual
13433380.002023-03-218768Budget
327661053.002024-10-208765Actual
25795270.002024-04-198773Actual
12711810.002023-03-218715Actual
151201501.112023-05-218718Actual
37185338.002025-02-188773Actual
2753480.002022-06-218716Budget
27580225.232024-05-2087211Actual
296801080.002024-07-208767Actual
191661501.112023-09-208718Actual
36356277.002025-01-198756Actual
38630312.002025-03-218746Actual
2042396.512023-10-2187511Actual
32221092.012022-06-218718Actual
2054219.912023-10-2187212Actual
14830340.002023-05-218716Actual
10792200.002023-01-198756Budget
30094670.982024-07-2087612Actual
11822585.002023-02-188736Actual
33554632.842024-10-2087213Actual
36659747.582025-01-1987111Actual
5576546.552022-08-218768Actual
11724468.002023-02-188716Actual
7901480.002022-11-218713Budget
8758550.002022-11-218767Budget
30179632.842024-07-2087213Actual
6841360.002022-10-218763Actual
29475139.002024-07-208726Actual
39222766.732025-03-2187612Actual
309261092.012024-08-208768Actual
30681243.002024-08-208756Actual
331751092.012024-10-208768Actual
360641710.002025-01-198714Actual
30516891.002024-08-208765Actual
5981650.002022-09-208715Budget
9484480.002022-12-198716Budget
160071080.002023-06-218717Actual
8038135.002022-11-218773Actual
1446958.212023-04-2087612Actual
5190234.002022-08-218756Actual
130690.002022-05-218773Actual
33678945.002024-11-208763Actual
17722527.002023-08-218764Actual
35651524.172024-12-1987611Actual
2057358.212023-10-2187612Actual
19194819.282023-09-208728Actual
33233747.582024-10-2087111Actual
18784608.002023-09-208715Actual
21752819.002023-12-198714Actual
30984673.112024-08-2087111Actual
22400192.252023-12-1987311Actual
3923200.002022-07-218726Budget
26483186.932024-04-1987311Actual
10649200.002023-01-198726Budget
24025227.002024-02-188756Actual
263071910.212024-04-198718Actual
17980151.002023-08-218756Actual
36601955.642025-01-198768Actual
1426648.632023-04-2087211Actual
11116546.552023-01-198728Actual
15752608.002023-06-218765Actual
2893396.512024-06-2087212Actual
6373351.002022-09-208766Actual
7165630.002022-10-218765Actual
18726527.002023-09-208764Actual
5189200.002022-08-218756Budget
31700485.002024-09-198716Actual
35509673.112024-12-1987111Actual
32401474.942024-09-1987113Actual
6451900.002022-09-208717Actual
24468288.002024-02-1887611Actual
11178546.552023-01-198768Actual
135111350.002023-04-208713Actual
13044200.002023-03-218756Budget
16842416.002023-07-218716Actual
14238288.002023-04-2087111Actual
2849585.002022-06-218736Actual
26368955.642024-04-198768Actual
9268720.002022-12-198764Actual
349481170.002024-12-198764Actual
22968454.002024-01-198736Actual
2452639.062024-02-1887112Actual
13434682.912023-03-218768Actual
37426174.002025-02-188726Actual
9082380.002022-12-198763Budget
20722180.002023-11-218773Actual
352961440.002024-12-198717Actual
383631710.002025-03-218714Actual
37454554.002025-02-188736Actual
21991416.002023-12-198736Actual
12900200.002023-03-218726Budget
35971000.002022-07-218714Budget
4205720.002022-07-218717Actual
4920650.002022-08-218765Budget
17928454.002023-08-218736Actual
32931208.002024-10-208756Actual
1954448.632023-09-2087612Actual
31278317.052024-08-2087113Actual
12243280.002023-02-188728Budget
5515682.912022-08-218728Actual
5654495.002022-09-208713Actual
37950524.172025-02-1887611Actual
8415234.002022-11-218726Actual
8511351.002022-11-218746Actual
4019380.002022-07-218746Budget
2292495.002022-06-218713Actual
9582585.002022-12-198736Actual
39280474.942025-03-2187113Actual
281091710.002024-06-208714Actual
28967670.982024-06-2087612Actual
171321364.742023-07-218718Actual
33586948.642024-10-2087613Actual
291421350.002024-07-208713Actual
3796720.002022-07-218765Actual
22168900.002023-12-198767Actual
1644819.912023-06-2187212Actual
11974410.002023-02-188766Actual
268391350.002024-05-208713Actual
26722317.052024-04-1987113Actual
24889608.002024-03-208765Actual
38867819.282025-03-218728Actual
297381773.842024-07-208718Actual
10990720.002023-01-198767Actual
373061215.002025-02-188715Actual
9347720.002022-12-198715Actual
15322192.252023-05-2187411Actual
2455310.332024-02-1887212Actual
13246650.002023-03-218767Budget
14178682.912023-04-208768Actual
32309479.492024-09-1987112Actual
1751158.212023-07-2187612Actual
304231170.002024-08-208764Actual
23231546.552024-01-198728Actual
14021900.002023-04-208717Actual
37808598.642025-02-1887111Actual
11257585.002023-02-188713Actual
3874527.002022-07-218716Actual
33261299.702024-10-2087211Actual
11646720.002023-02-188765Actual
4206750.002022-07-218717Budget
372481080.002025-02-188764Actual
12996410.002023-03-218746Actual
121951092.012023-02-188718Actual
3408540.002022-07-218713Actual
20843675.002023-11-218715Actual
3329380.002022-06-218768Budget
36389382.002025-01-198766Actual
8836955.642022-11-218718Actual
32824520.002024-10-208716Actual
13183750.002023-03-218717Budget
7342550.002022-10-218736Budget
26428375.232024-04-1987111Actual
29025474.942024-06-2087113Actual
17900113.002023-08-218726Actual
268741013.002024-05-208763Actual
36714375.232025-01-1987311Actual
9812900.002022-12-198717Actual
6701380.002022-09-208768Budget
27872317.052024-05-2087113Actual
364811170.002025-01-198767Actual
2944200.002022-06-218756Budget
2653737.992024-04-1987511Actual
9160100.002022-12-198773Budget
2538548.632024-03-2087211Actual
5327720.002022-08-218717Actual
2255158.212023-12-1987612Actual
54671228.382022-08-218718Actual

Generated 2025-05-20 20:15:20.958 UTC