[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002022-10-288764Actual
15624761.002023-06-288714Actual
983650.002022-04-278718Budget
185721440.002023-09-278713Actual
34704632.842024-11-2787213Actual
34411448.642024-11-2787311Actual
33586948.642024-10-2787613Actual
9675200.002022-12-268756Budget
22076340.002023-12-268766Actual
31039448.642024-08-2787311Actual
8510380.002022-11-288746Budget
384561053.002025-03-288715Actual
5655480.002022-09-278713Budget
1089380.002022-04-278768Budget
5096480.002022-08-288736Budget
11316280.002023-02-258763Budget
15810378.002023-06-288716Actual
21342240.132023-11-2887111Actual
21878540.002023-12-268765Actual
3409480.002022-07-288713Budget
14937189.002023-05-288756Actual
21250682.912023-11-288728Actual
12950550.002023-03-288736Budget
20843675.002023-11-288715Actual
25265682.912024-03-278728Actual
901550.002022-04-278767Budget
30152317.052024-07-2787113Actual
36768149.702025-01-2687511Actual
21667900.002023-12-268763Actual
33233747.582024-10-2787111Actual
30032479.492024-07-2787112Actual
28434382.002024-06-278766Actual
23351144.382024-01-2687211Actual
510468.002022-04-278716Actual
297381773.842024-07-278718Actual
35509673.112024-12-2687111Actual
34736632.842024-11-2787613Actual
4530495.002022-08-288713Actual
35591375.232024-12-2687411Actual
155041440.002023-06-288713Actual
3658550.002022-07-288764Budget
4345750.002022-07-288718Budget
269591620.002024-05-278714Actual
304811134.002024-08-278715Actual
354511092.012024-12-268768Actual
2355548.632024-01-2687612Actual
20750819.002023-11-288714Actual
12382480.002023-03-288713Budget
19932151.002023-10-288726Actual
35041891.002024-12-268765Actual
6967990.002022-10-288714Actual
10698527.002023-01-268736Actual
32851139.002024-10-278726Actual
371281013.002025-02-258763Actual
325181418.002024-10-278713Actual
34677632.842024-11-2787113Actual
377501092.012025-02-258768Actual
22345288.002023-12-2687111Actual
16302192.252023-06-2887411Actual
19720878.002023-10-288714Actual
38155632.842025-02-2587213Actual
11069750.002023-01-268718Budget
8617380.002022-11-288766Budget
30179632.842024-07-2787213Actual
10600480.002023-01-268716Budget
10990720.002023-01-268767Actual
284911530.002024-06-278717Actual
13929227.002023-04-278756Actual
15659527.002023-06-288764Actual
2897380.002022-06-288746Budget
33141955.642024-10-278728Actual
1839048.632023-08-2887511Actual
29886149.702024-07-2787211Actual
2255158.212023-12-2687612Actual
4591315.002022-08-288763Actual
384911053.002025-03-288765Actual
1642139.062023-06-2887112Actual
21724180.002023-12-268773Actual
37480347.002025-02-258746Actual
35537299.702024-12-2687211Actual
15891265.002023-06-288746Actual
8557293.002022-11-288756Actual
6702546.552022-09-278768Actual
10850380.002023-01-268766Budget
16784675.002023-07-288765Actual
3875480.002022-07-288716Budget
279891485.002024-06-278713Actual
1683200.002022-05-288726Budget
29177945.002024-07-278763Actual
309261092.012024-08-278768Actual
145261260.002023-05-288713Actual
30892819.282024-08-278728Actual
31700485.002024-09-268716Actual
23020227.002024-01-268756Actual
35126174.002024-12-268726Actual
11177380.002023-01-268768Budget
1229360.002022-05-288763Actual
2881376.292024-06-2787511Actual
383631710.002025-03-288714Actual
10385650.002023-01-268764Budget
31066375.232024-08-2787411Actual
11116546.552023-01-268728Actual
37808598.642025-02-2587111Actual
34384149.702024-11-2787211Actual
232031228.382024-01-268718Actual
10277100.002023-01-268773Budget
14737743.002023-05-288715Actual
1732480.002022-05-288736Budget
18012378.002023-08-288766Actual
23110900.002024-01-268717Actual
18984151.002023-09-278756Actual
35099451.002024-12-268716Actual
30681243.002024-08-278756Actual
35206208.002024-12-268756Actual
23145900.002024-01-268767Actual
33527474.942024-10-2787113Actual
17194682.912023-07-288768Actual
37426174.002025-02-258726Actual
4920650.002022-08-288765Budget
1951319.912023-09-2787212Actual
25795270.002024-04-268773Actual
7494380.002022-10-288766Budget
3470280.002022-07-288763Budget
9533176.002022-12-268726Actual
2616750.002022-06-288715Budget
18190546.552023-08-288728Actual
1825176.002022-05-288756Actual
2251819.912023-12-2687112Actual
8837650.002022-11-288718Budget
8039100.002022-11-288773Budget
2025550.002022-05-288767Budget
15240335.872023-05-2887111Actual
24267819.282024-02-258768Actual
21844743.002023-12-268715Actual
201951364.742023-10-288718Actual
54671228.382022-08-288718Actual
35855632.842024-12-2687213Actual
33288299.702024-10-2787311Actual
65931228.382022-09-278718Actual
38008383.742025-02-2587112Actual
2105650.002022-05-288718Budget
12949585.002023-03-288736Actual
5576546.552022-08-288768Actual
1446958.212023-04-2787612Actual
29052948.642024-06-2787213Actual
2561639.062024-03-2787612Actual
7822280.002022-10-288768Budget
26456149.702024-04-2687211Actual
16923265.002023-07-288746Actual
58431080.002022-09-278714Actual
8616410.002022-11-288766Actual
7165630.002022-10-288765Actual
9405550.002022-12-268765Budget
14021900.002023-04-278717Actual
26368955.642024-04-268768Actual
23265682.912024-01-268768Actual
1934196.512023-09-2787311Actual
1544758.212023-05-2887612Actual
17722527.002023-08-288764Actual
30714382.002024-08-278766Actual
315141710.002024-09-268714Actual
1031380.002022-04-278728Budget
1634468.002022-05-288716Actual
11394100.002023-02-258773Budget
1354990.002022-05-288714Actual
6373351.002022-09-278766Actual
1848239.062023-08-2887112Actual
23323240.132024-01-2687111Actual
6313234.002022-09-278756Actual
39041448.642025-03-2887411Actual
19228682.912023-09-278768Actual
22427192.252023-12-2687411Actual
25918851.002024-04-268715Actual
29588451.002024-07-278766Actual
353891773.842024-12-268718Actual
326731080.002024-10-278764Actual
14178682.912023-04-278768Actual
19812743.002023-10-288715Actual
349481170.002024-12-268764Actual
31486338.002024-09-268773Actual
32461632.842024-09-2687613Actual
226081350.002024-01-268713Actual
181621228.382023-08-288718Actual
10851410.002023-01-268766Actual
24380144.382024-02-2587311Actual
4779720.002022-08-288764Actual
7245480.002022-10-288716Budget
12242410.182023-02-258728Actual
14857151.002023-05-288726Actual
6701380.002022-09-278768Budget
382431485.002025-03-288713Actual
21991416.002023-12-268736Actual
14238288.002023-04-2787111Actual
3923200.002022-07-288726Budget
1644819.912023-06-2887212Actual
761410.002022-04-278766Actual
10601468.002023-01-268716Actual
29085632.842024-06-2787613Actual
370931485.002025-02-258713Actual
511480.002022-04-278716Budget
12243280.002023-02-258728Budget
27084891.002024-05-278765Actual
3548135.002022-07-288773Actual
4266630.002022-07-288767Actual
7105650.002022-10-288715Budget
32137299.702024-09-2687211Actual
10521550.002023-01-268765Budget
6266410.002022-09-278746Actual
2850480.002022-06-288736Budget
10139480.002023-01-268713Budget
29974448.642024-07-2787611Actual
32428790.742024-09-2687213Actual
1171480.002022-05-288713Budget
32251448.642024-09-2687611Actual
3738650.002022-07-288715Budget
31305632.842024-08-2787213Actual
38398990.002025-03-288764Actual
3006096.512024-07-2787212Actual
28612955.642024-06-278728Actual
41480.002022-04-278713Budget
22700360.002024-01-268773Actual
10929750.002023-01-268717Budget
842750.002022-04-278717Budget
31549990.002024-09-268764Actual

Generated 2025-05-27 17:19:40.662 UTC