[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30629520.002024-08-228736Actual
1728096.512023-07-2387211Actual
338561134.002024-11-228715Actual
8366527.002022-11-238716Actual
35509673.112024-12-2187111Actual
7822280.002022-10-238768Budget
12853468.002023-03-238716Actual
3688696.512025-01-2187212Actual
1446958.212023-04-2287612Actual
32553878.002024-10-228763Actual
1887351.002022-05-238766Actual
274601092.012024-05-228728Actual
13605360.002023-04-228773Actual
27223382.002024-05-228746Actual
11316280.002023-02-208763Budget
13434682.912023-03-238768Actual
13043293.002023-03-238756Actual
32251448.642024-09-2187611Actual
17722527.002023-08-238764Actual
6780480.002022-10-238713Budget
7244527.002022-10-238716Actual
327311134.002024-10-228715Actual
1415540.002022-05-238764Actual
12900200.002023-03-238726Budget
22994227.002024-01-218746Actual
24468288.002024-02-2087611Actual
8884546.552022-11-238728Actual
25953729.002024-04-218765Actual
4530495.002022-08-238713Actual
24889608.002024-03-228765Actual
1556540.002022-05-238765Actual
26068354.002024-04-218736Actual
24854608.002024-03-228715Actual
23378192.252024-01-2187311Actual
6451900.002022-09-228717Actual
15917227.002023-06-238756Actual
13245630.002023-03-238767Actual
11257585.002023-02-208713Actual
5095527.002022-08-238736Actual
16162819.282023-06-238768Actual
21072340.002023-11-238766Actual
13903302.002023-04-228746Actual
304231170.002024-08-228764Actual
21963113.002023-12-218726Actual
35770766.732024-12-2187612Actual
384561053.002025-03-238715Actual
341441530.002024-11-228717Actual
9160100.002022-12-218773Budget
7960360.002022-11-238763Actual
4669200.002022-08-238773Budget
31186192.252024-08-2287212Actual
1632948.632023-06-2387511Actual
21786468.002023-12-218764Actual
28612955.642024-06-228728Actual
19635990.002023-10-238763Actual
14056810.002023-04-228767Actual
13727743.002023-04-228715Actual
29766955.642024-07-228728Actual
8039100.002022-11-238773Budget
23351144.382024-01-2187211Actual
28786375.232024-06-2287411Actual
21129900.002023-11-238717Actual
9208950.002022-12-218714Budget
303881710.002024-08-228714Actual
36919575.242025-01-2187612Actual
1825176.002022-05-238756Actual
28375347.002024-06-228746Actual
24025227.002024-02-208756Actual
38867819.282025-03-238728Actual
11869351.002023-02-208746Actual
31781312.002024-09-218746Actual
1229360.002022-05-238763Actual
11645550.002023-02-208765Budget
608480.002022-04-228736Budget
1886380.002022-05-238766Budget
9532200.002022-12-218726Budget
2674720.002022-06-238765Actual
4998480.002022-08-238716Budget
14737743.002023-05-238715Actual
14857151.002023-05-238726Actual
5142380.002022-08-238746Budget
15659527.002023-06-238764Actual
5981650.002022-09-228715Budget
15891265.002023-06-238746Actual
17334192.252023-07-2387411Actual
21250682.912023-11-238728Actual
2145148.632023-11-2387511Actual
35979878.002025-01-218763Actual
6513630.002022-09-228767Actual
8288550.002022-11-238765Budget
28759375.232024-06-2287311Actual
22700360.002024-01-218773Actual
38656277.002025-03-238756Actual
18069990.002023-08-238717Actual
16302192.252023-06-2387411Actual
6220585.002022-09-228736Actual
3875480.002022-07-238716Budget
185721440.002023-09-228713Actual
10385650.002023-01-218764Budget
38155632.842025-02-2087213Actual
32428790.742024-09-2187213Actual
3470280.002022-07-238763Budget
4451380.002022-07-238768Budget
2561639.062024-03-2287612Actual
4393380.002022-07-238728Budget
1683200.002022-05-238726Budget
3271380.002022-06-238728Budget
9268720.002022-12-218764Actual
30032479.492024-07-2287112Actual
65931228.382022-09-228718Actual
9998682.912022-12-218728Actual
251441080.002024-03-228717Actual
24234682.912024-02-208728Actual
8414200.002022-11-238726Budget
36977632.842025-01-2187113Actual
1426648.632023-04-2287211Actual
7027650.002022-10-238764Budget
8510380.002022-11-238746Budget
15148546.552023-05-238728Actual
13762540.002023-04-228765Actual
20256819.282023-10-238768Actual
26749790.742024-04-2187213Actual
35180312.002024-12-218746Actual
28704673.112024-06-2287111Actual
9582585.002022-12-218736Actual
12632720.002023-03-238764Actual
23323240.132024-01-2187111Actual
8837650.002022-11-238718Budget
655380.002022-04-228746Budget
10139480.002023-01-218713Budget
4919630.002022-08-238765Actual
1089380.002022-04-228768Budget
37454554.002025-02-208736Actual
38278878.002025-03-238763Actual
9812900.002022-12-218717Actual
16949189.002023-07-238756Actual
349131620.002024-12-218714Actual
9022495.002022-12-218713Actual
21936340.002023-12-218716Actual
2251819.912023-12-2187112Actual
1851558.212023-08-2387612Actual
99511228.382022-12-218718Actual
6919100.002022-10-238773Budget
135111350.002023-04-228713Actual
19960416.002023-10-238736Actual
2355548.632024-01-2187612Actual
16869113.002023-07-238726Actual
8287630.002022-11-238765Actual
3329380.002022-06-238768Budget
24057302.002024-02-208766Actual
12571850.002023-03-238714Budget
9083360.002022-12-218763Actual
7713650.002022-10-238718Budget
10059280.002022-12-218768Budget
13633761.002023-04-228714Actual
222261228.382023-12-218718Actual
21844743.002023-12-218715Actual
13546990.002023-04-228763Actual
902630.002022-04-228767Actual
24148810.002024-02-208767Actual
2753480.002022-06-238716Budget
30714382.002024-08-228766Actual
7573850.002022-10-238717Budget
18877340.002023-09-228716Actual
35651524.172024-12-2187611Actual
19228682.912023-09-228768Actual
31012149.702024-08-2287211Actual
18664180.002023-09-228773Actual
11317360.002023-02-208763Actual
37863448.642025-02-2087311Actual
3738650.002022-07-238715Budget
22427192.252023-12-2187411Actual
2034296.512023-10-2387211Actual
7633720.002022-10-238767Actual
181100.002022-04-228773Budget
19286335.872023-09-2287111Actual
20314335.872023-10-2387111Actual
37836149.702025-02-2087211Actual
10850380.002023-01-218766Budget
26571225.232024-04-2187611Actual
6641546.552022-09-228728Actual
3874527.002022-07-238716Actual
282361053.002024-06-228765Actual
228990.002022-04-228714Actual
14970302.002023-05-238766Actual
8463585.002022-11-238736Actual
2294076.002024-01-218726Actual
10989650.002023-01-218767Budget
171321364.742023-07-238718Actual
1732480.002022-05-238736Budget
9269650.002022-12-218764Budget
1170495.002022-05-238713Actual
7105650.002022-10-238715Budget
19986265.002023-10-238746Actual
34179990.002024-11-228767Actual
382431485.002025-03-238713Actual
1779380.002022-05-238746Budget
6640380.002022-09-228728Budget
10648176.002023-01-218726Actual
32221092.012022-06-238718Actual
8087950.002022-11-238714Budget
21485192.252023-11-2387611Actual
31100524.172024-08-2287611Actual
5717280.002022-09-228763Budget
34677632.842024-11-2287113Actual
14353192.252023-04-2287611Actual
31700485.002024-09-218716Actual
39014299.702025-03-2387311Actual
8558200.002022-11-238756Budget
10324850.002023-01-218714Budget
4668180.002022-08-238773Actual
20722180.002023-11-238773Actual
376301080.002025-02-208767Actual
388391773.842025-03-238718Actual
14679527.002023-05-238764Actual
10464720.002023-01-218715Actual
1624848.632023-06-2387211Actual
6373351.002022-09-228766Actual
1965810.002022-05-238717Actual
31066375.232024-08-2287411Actual
13877378.002023-04-228736Actual
377161092.012025-02-208728Actual
12053720.002023-02-208717Actual
16363192.252023-06-2387611Actual

Generated 2025-05-22 03:19:46.792 UTC