[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-11-028766Budget
12632720.002023-04-028764Actual
10697550.002023-01-318736Budget
18904151.002023-10-028726Actual
1090546.552022-05-028768Actual
8758550.002022-12-038767Budget
32137299.702024-10-0187211Actual
372131620.002025-03-028714Actual
13245630.002023-04-028767Actual
17954227.002023-09-028746Actual
2057358.212023-11-0287612Actual
58431080.002022-10-028714Actual
11442990.002023-03-028714Actual
11645550.002023-03-028765Budget
12382480.002023-04-028713Budget
31220766.732024-09-0187612Actual
37506277.002025-03-028756Actual
331751092.012024-11-018768Actual
4126380.002022-08-028766Budget
2561639.062024-04-0187612Actual
2897380.002022-07-038746Budget
9532200.002022-12-318726Budget
281091710.002024-07-028714Actual
558176.002022-05-028726Actual
161001228.382023-07-038718Actual
2213380.002022-06-028768Budget
18223819.282023-09-028768Actual
26335955.642024-05-018728Actual
19228682.912023-10-028768Actual
5388540.002022-09-028767Actual
31305632.842024-09-0187213Actual
14293192.252023-05-0287311Actual
263071910.212024-05-018718Actual
22855608.002024-01-318765Actual
201951364.742023-11-028718Actual
16571900.002023-08-028763Actual
38689451.002025-04-028766Actual
2292495.002022-07-038713Actual
12712650.002023-04-028715Budget
5981650.002022-10-028715Budget
13962340.002023-05-028766Actual
29475139.002024-08-018726Actual
20722180.002023-12-038773Actual
1415540.002022-06-028764Actual
1414550.002022-06-028764Budget
25002416.002024-04-018736Actual
22400192.252023-12-3187311Actual
25795270.002024-05-018773Actual
6313234.002022-10-028756Actual
10744410.002023-01-318746Actual
14353192.252023-05-0287611Actual
22345288.002023-12-3187111Actual
5046176.002022-09-028726Actual
2615720.002022-07-038715Actual
2343248.632024-01-3187511Actual
2435396.512024-03-0187211Actual
33554632.842024-11-0187213Actual
29886149.702024-08-0187211Actual
33407383.742024-11-0187112Actual
31840382.002024-10-018766Actual
32109598.642024-10-0187111Actual
27872317.052024-06-0187113Actual
373411053.002025-03-028765Actual
511480.002022-05-028716Budget
5903550.002022-10-028764Budget
17307144.382023-08-0287311Actual
23110900.002024-01-318717Actual
342651092.012024-12-028728Actual
21164720.002023-12-038767Actual
36659747.582025-01-3187111Actual
1887351.002022-06-028766Actual
8511351.002022-12-038746Actual
1839048.632023-09-0287511Actual
6266410.002022-10-028746Actual
23323240.132024-01-3187111Actual
7106630.002022-11-028715Actual
353891773.842024-12-318718Actual
28294520.002024-07-028716Actual
23860608.002024-03-018765Actual
8696850.002022-12-038717Budget
282361053.002024-07-028765Actual
8884546.552022-12-038728Actual
34828945.002024-12-318763Actual
2881376.292024-07-0287511Actual
3330546.552022-07-038768Actual
24057302.002024-03-018766Actual
16275144.382023-07-0387311Actual
30094670.982024-08-0187612Actual
2479850.002022-07-038714Budget
1948619.912023-10-0287112Actual
7389380.002022-11-028746Budget
23351144.382024-01-3187211Actual
10276135.002023-01-318773Actual
11443850.002023-03-028714Budget
2455310.332024-03-0187212Actual
23767585.002024-03-018764Actual
8367480.002022-12-038716Budget
16302192.252023-07-0387411Actual
23704180.002024-03-018773Actual
11177380.002023-01-318768Budget
3223650.002022-07-038718Budget
23465288.002024-01-3187611Actual
12853468.002023-04-028716Actual
274601092.012024-06-018728Actual
8226650.002022-12-038715Budget
14144546.552023-05-028728Actual
13929227.002023-05-028756Actual
10060682.912022-12-318768Actual
27661149.702024-06-0187511Actual
12711810.002023-04-028715Actual
39188192.252025-04-0287212Actual
34356747.582024-12-0287111Actual
1443819.912023-05-0287212Actual
29503554.002024-08-018736Actual
15891265.002023-07-038746Actual
35417955.642024-12-318728Actual
2849585.002022-07-038736Actual
31337632.842024-09-0187613Actual
559200.002022-05-028726Budget
38604554.002025-04-028736Actual
293551053.002024-08-018715Actual
31727139.002024-10-018726Actual
2663058.212024-05-0187112Actual
28847448.642024-07-0287611Actual
30360338.002024-09-018773Actual
14857151.002023-06-028726Actual
6314200.002022-10-028756Budget
37399485.002025-03-028716Actual
353311170.002024-12-318767Actual
24234682.912024-03-018728Actual
274321910.212024-06-018718Actual
21284682.912023-12-038768Actual
28375347.002024-07-028746Actual
4344955.642022-08-028718Actual
349481170.002024-12-318764Actual
13373280.002023-04-028728Budget
2546696.512024-04-0187511Actual
26993990.002024-06-018764Actual
32309479.492024-10-0187112Actual
29858673.112024-08-0187111Actual
36567819.282025-01-318728Actual
33527474.942024-11-0187113Actual
29085632.842024-07-0287613Actual
28434382.002024-07-028766Actual
297381773.842024-08-018718Actual
25439144.382024-04-0187411Actual
21250682.912023-12-038728Actual
701234.002022-05-028756Actual
5387550.002022-09-028767Budget
24854608.002024-04-018715Actual
15062900.002023-06-028767Actual
1642139.062023-07-0387112Actual
26571225.232024-05-0187611Actual
11868380.002023-03-028746Budget
308061080.002024-09-018767Actual
35154520.002024-12-318736Actual
12633650.002023-04-028764Budget
10521550.002023-01-318765Budget
23020227.002024-01-318756Actual
12523180.002023-04-028773Actual
8943280.002022-12-038768Budget
22460288.002023-12-3187611Actual
14645761.002023-06-028714Actual
655380.002022-05-028746Budget
5717280.002022-10-028763Budget
1939596.512023-10-0287511Actual
23231546.552024-01-318728Actual
14772540.002023-06-028765Actual
19847540.002023-11-028765Actual
171321364.742023-08-028718Actual
9733410.002022-12-318766Actual
983650.002022-05-028718Budget
1583776.002023-07-038726Actual
20045302.002023-11-028766Actual
23405192.252024-01-3187411Actual
302681485.002024-09-018713Actual
7292234.002022-11-028726Actual
5096480.002022-09-028736Budget
270511134.002024-06-018715Actual
19986265.002023-11-028746Actual
10929750.002023-01-318717Budget
21724180.002023-12-318773Actual
28401277.002024-07-028756Actual
16869113.002023-08-028726Actual
34499598.642024-12-0287611Actual
6123480.002022-10-028716Budget
18958227.002023-10-028746Actual
9348650.002022-12-318715Budget
296801080.002024-08-018767Actual
18726527.002023-10-028764Actual
9676176.002022-12-318756Actual
11772200.002023-03-028726Budget
38186948.642025-03-0287613Actual
28905575.242024-07-0287112Actual
13433380.002023-04-028768Budget
5143293.002022-09-028746Actual
289630.002022-05-028764Actual
38070766.732025-03-0287612Actual
9628380.002022-12-318746Budget
2778196.512024-06-0187212Actual
303881710.002024-09-018714Actual
1848239.062023-09-0287112Actual
26456149.702024-05-0187211Actual
10745380.002023-01-318746Budget
26510186.932024-05-0187411Actual
309261092.012024-09-018768Actual
6220585.002022-10-028736Actual
9022495.002022-12-318713Actual
181100.002022-05-028773Budget
27580225.232024-06-0187211Actual
22643900.002024-01-318763Actual
36741299.702025-01-3187411Actual
607527.002022-05-028736Actual
17722527.002023-09-028764Actual
38008383.742025-03-0287112Actual
27223382.002024-06-018746Actual
13633761.002023-05-028714Actual
226081350.002024-01-318713Actual
16897454.002023-08-028736Actual
7342550.002022-11-028736Budget
20750819.002023-12-038714Actual
13605360.002023-05-028773Actual
2251819.912023-12-3187112Actual
4066200.002022-08-028756Budget

Generated 2025-06-01 22:18:19.832 UTC