[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-10-018746Actual
1494750.002022-06-018715Budget
1939596.512023-10-0187511Actual
3737630.002022-08-018715Actual
16923265.002023-08-018746Actual
4127468.002022-08-018766Actual
7494380.002022-11-018766Budget
296801080.002024-07-318767Actual
8415234.002022-12-028726Actual
23231546.552024-01-308728Actual
24057302.002024-02-298766Actual
12773550.002023-04-018765Budget
47161080.002022-09-018714Actual
5794180.002022-10-018773Actual
2753480.002022-07-028716Budget
141161228.382023-05-018718Actual
21878540.002023-12-308765Actual
8510380.002022-12-028746Budget
5248380.002022-09-018766Budget
10199280.002023-01-308763Budget
135111350.002023-05-018713Actual
21936340.002023-12-308716Actual
382431485.002025-04-018713Actual
25179810.002024-03-318767Actual
2352339.062024-01-3087112Actual
349131620.002024-12-308714Actual
21041092.012022-06-018718Actual
38987299.702025-04-0187211Actual
17074720.002023-08-018767Actual
285842046.572024-07-018718Actual
3223650.002022-07-028718Budget
35828317.052024-12-3087113Actual
36389382.002025-01-308766Actual
32309479.492024-09-3087112Actual
319311080.002024-09-308767Actual
1931448.632023-10-0187211Actual
32964451.002024-10-318766Actual
304811134.002024-08-318715Actual
8511351.002022-12-028746Actual
377501092.012025-03-018768Actual
33349524.172024-10-3187611Actual
10601468.002023-01-308716Actual
13373280.002023-04-018728Budget
7293200.002022-11-018726Budget
38549485.002025-04-018716Actual
16656878.002023-08-018714Actual
29886149.702024-07-3187211Actual
273391530.002024-05-318717Actual
32824520.002024-10-318716Actual
8463585.002022-12-028736Actual
165361350.002023-08-018713Actual
34499598.642024-12-0187611Actual
15752608.002023-07-028765Actual
29555243.002024-07-318756Actual
701234.002022-05-018756Actual
25265682.912024-03-318728Actual
23999302.002024-02-298746Actual
41480.002022-05-018713Budget
31755554.002024-09-308736Actual
23053340.002024-01-308766Actual
8226650.002022-12-028715Budget
6701380.002022-10-018768Budget
17980151.002023-09-018756Actual
24734180.002024-03-318773Actual
10851410.002023-01-308766Actual
318971530.002024-09-308717Actual
2546696.512024-03-3187511Actual
17900113.002023-09-018726Actual
30629520.002024-08-318736Actual
9208950.002022-12-308714Budget
12950550.002023-04-018736Budget
1030546.552022-05-018728Actual
760380.002022-05-018766Budget
10324850.002023-01-308714Budget
36768149.702025-01-3087511Actual
8147630.002022-12-028764Actual
372131620.002025-03-018714Actual
274601092.012024-05-318728Actual
37836149.702025-03-0187211Actual
36659747.582025-01-3087111Actual
22700360.002024-01-308773Actual
20665810.002023-12-028763Actual
327311134.002024-10-318715Actual
8366527.002022-12-028716Actual
12852480.002023-04-018716Budget
23825608.002024-02-298715Actual
23351144.382024-01-3087211Actual
6313234.002022-10-018756Actual
17722527.002023-09-018764Actual
22460288.002023-12-3087611Actual
10276135.002023-01-308773Actual
22968454.002024-01-308736Actual
26094229.002024-04-308746Actual
22427192.252023-12-3087411Actual
7388410.002022-11-018746Actual
11257585.002023-03-018713Actual
25087378.002024-03-318766Actual
35126174.002024-12-308726Actual
12382480.002023-04-018713Budget
9023480.002022-12-308713Budget
3271380.002022-07-028728Budget
19073990.002023-10-018717Actual
307711350.002024-08-318717Actual
31486338.002024-09-308773Actual
19960416.002023-11-018736Actual
16128682.912023-07-028728Actual
14238288.002023-05-0187111Actual
13903302.002023-05-018746Actual
20137720.002023-11-018767Actual
2479850.002022-07-028714Budget
1354990.002022-06-018714Actual
10792200.002023-01-308756Budget
22373144.382023-12-3087211Actual
331131910.212024-10-318718Actual
29858673.112024-07-3187111Actual
24677900.002024-03-318763Actual
5655480.002022-10-018713Budget
22168900.002023-12-308767Actual
3409480.002022-08-018713Budget
28612955.642024-07-018728Actual
216331260.002023-12-308713Actual
12242410.182023-03-018728Actual
3343596.512024-10-3187212Actual
20935340.002023-12-028716Actual
7245480.002022-11-018716Budget
13849113.002023-05-018726Actual
22913340.002024-01-308716Actual
201951364.742023-11-018718Actual
4858650.002022-09-018715Budget
39014299.702025-04-0187311Actual
27607448.642024-05-3187311Actual
330211530.002024-10-318717Actual
80861080.002022-12-028714Actual
8367480.002022-12-028716Budget
1934196.512023-10-0187311Actual
315141710.002024-09-308714Actual
2604083.002024-04-308726Actual
2294076.002024-01-308726Actual
7821410.182022-11-018768Actual
2025550.002022-06-018767Budget
27142451.002024-05-318716Actual
19812743.002023-11-018715Actual
32931208.002024-10-318756Actual
7713650.002022-11-018718Budget
30714382.002024-08-318766Actual
1848239.062023-09-0187112Actual
23732878.002024-02-298714Actual
19016340.002023-10-018766Actual
2944200.002022-07-028756Budget
8757630.002022-12-028767Actual
15062900.002023-06-018767Actual
37004632.842025-01-3087213Actual
1826200.002022-06-018756Budget
1779380.002022-06-018746Budget
35737192.252024-12-3087212Actual
29085632.842024-07-0187613Actual
29766955.642024-07-318728Actual
14645761.002023-06-018714Actual
2893396.512024-07-0187212Actual
14830340.002023-06-018716Actual
18692819.002023-10-018714Actual
1171480.002022-06-018713Budget
18190546.552023-09-018728Actual
6267380.002022-10-018746Budget
206301350.002023-12-028713Actual
12115630.002023-03-018767Actual
14911227.002023-06-018746Actual
3002380.002022-07-028766Budget
22643900.002024-01-308763Actual
25028227.002024-03-318746Actual
15659527.002023-07-028764Actual
341441530.002024-12-018717Actual
32879554.002024-10-318736Actual
10648176.002023-01-308726Actual
34179990.002024-12-018767Actual
10989650.002023-01-308767Budget
11822585.002023-03-018736Actual
1748019.912023-08-0187212Actual
151201501.112023-06-018718Actual
38867819.282025-04-018728Actual
17160546.552023-08-018728Actual
54671228.382022-09-018718Actual
34828945.002024-12-308763Actual
9160100.002022-12-308773Budget
16628360.002023-08-018773Actual
34055277.002024-12-018756Actual
6170234.002022-10-018726Actual
1647939.062023-07-0287612Actual
23405192.252024-01-3087411Actual
7901480.002022-12-028713Budget
27872317.052024-05-3187113Actual
121951092.012023-03-018718Actual
21752819.002023-12-308714Actual
9083360.002022-12-308763Actual
10139480.002023-01-308713Budget
304231170.002024-08-318764Actual
5466750.002022-09-018718Budget
30032479.492024-07-3187112Actual
12633650.002023-04-018764Budget
1644819.912023-07-0287212Actual
511480.002022-05-018716Budget
10697550.002023-01-308736Budget
32017955.642024-09-308728Actual
19428288.002023-10-0187611Actual
34384149.702024-12-0187211Actual
1228380.002022-06-018763Budget
58421000.002022-10-018714Budget
25736878.002024-04-308763Actual
191661501.112023-10-018718Actual
28786375.232024-07-0187411Actual
342651092.012024-12-018728Actual
14617180.002023-06-018773Actual
16275144.382023-07-0287311Actual
13372546.552023-04-018728Actual
3738650.002022-08-018715Budget
4266630.002022-08-018767Actual
1441129.482023-05-0187112Actual
32137299.702024-09-3087211Actual
352961440.002024-12-308717Actual
8836955.642022-12-028718Actual
23265682.912024-01-308768Actual
39307790.742025-04-0187213Actual
14320144.382023-05-0187411Actual
330551170.002024-10-318767Actual

Generated 2025-05-31 12:05:20.829 UTC