[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-07-0287211Actual
8147630.002022-12-028764Actual
7633720.002022-11-018767Actual
27084891.002024-05-318765Actual
1583776.002023-07-028726Actual
4066200.002022-08-018756Budget
19754468.002023-11-018764Actual
5388540.002022-09-018767Actual
28905575.242024-07-0187112Actual
6641546.552022-10-018728Actual
201951364.742023-11-018718Actual
5142380.002022-09-018746Budget
35971000.002022-08-018714Budget
297381773.842024-07-318718Actual
11117280.002023-01-308728Budget
1526848.632023-06-0187211Actual
4344955.642022-08-018718Actual
296451530.002024-07-318717Actual
17194682.912023-08-018768Actual
34677632.842024-12-0187113Actual
14645761.002023-06-018714Actual
20722180.002023-12-028773Actual
14937189.002023-06-018756Actual
262471080.002024-04-308767Actual
6313234.002022-10-018756Actual
9269650.002022-12-308764Budget
282361053.002024-07-018765Actual
31337632.842024-08-3187613Actual
308642046.572024-08-318718Actual
13183750.002023-04-018717Budget
1446958.212023-05-0187612Actual
1830948.632023-09-0187211Actual
4530495.002022-09-018713Actual
372131620.002025-03-018714Actual
4126380.002022-08-018766Budget
216331260.002023-12-308713Actual
10276135.002023-01-308773Actual
226081350.002024-01-308713Actual
1848239.062023-09-0187112Actual
13325750.002023-04-018718Budget
2042396.512023-11-0187511Actual
15752608.002023-07-028765Actual
35126174.002024-12-308726Actual
2897380.002022-07-028746Budget
341441530.002024-12-018717Actual
5046176.002022-09-018726Actual
31700485.002024-09-308716Actual
15624761.002023-07-028714Actual
10698527.002023-01-308736Actual
7713650.002022-11-018718Budget
11116546.552023-01-308728Actual
2944200.002022-07-028756Budget
268741013.002024-05-318763Actual
338901053.002024-12-018765Actual
327661053.002024-10-318765Actual
29800955.642024-07-318768Actual
28967670.982024-07-0187612Actual
5327720.002022-09-018717Actual
320511092.012024-09-308768Actual
19905340.002023-11-018716Actual
21129900.002023-12-028717Actual
18664180.002023-10-018773Actual
7494380.002022-11-018766Budget
291421350.002024-07-318713Actual
1441129.482023-05-0187112Actual
24468288.002024-02-2987611Actual
29177945.002024-07-318763Actual
3144630.002022-07-028767Actual
9582585.002022-12-308736Actual
10600480.002023-01-308716Budget
10649200.002023-01-308726Budget
19286335.872023-10-0187111Actual
364461530.002025-01-308717Actual
185721440.002023-10-018713Actual
25265682.912024-03-318728Actual
8884546.552022-12-028728Actual
384561053.002025-04-018715Actual
21485192.252023-12-0287611Actual
17252240.132023-08-0187111Actual
364811170.002025-01-308767Actual
38186948.642025-03-0187613Actual
21016302.002023-12-028746Actual
7760410.182022-11-018728Actual
4393380.002022-08-018728Budget
35828317.052024-12-3087113Actual
2615720.002022-07-028715Actual
141161228.382023-05-018718Actual
12570990.002023-04-018714Actual
21667900.002023-12-308763Actual
382431485.002025-04-018713Actual
5575380.002022-09-018768Budget
330551170.002024-10-318767Actual
701234.002022-05-018756Actual
430630.002022-05-018765Actual
17722527.002023-09-018764Actual
36304589.002025-01-308736Actual
23265682.912024-01-308768Actual
11178546.552023-01-308768Actual
1632948.632023-07-0287511Actual
1355850.002022-06-018714Budget
39160479.492025-04-0187112Actual
429550.002022-05-018765Budget
14238288.002023-05-0187111Actual
20045302.002023-11-018766Actual
352961440.002024-12-308717Actual
34055277.002024-12-018756Actual
161001228.382023-07-028718Actual
377501092.012025-03-018768Actual
26153229.002024-04-308766Actual
4345750.002022-08-018718Budget
23145900.002024-01-308767Actual
1778410.002022-06-018746Actual
2054219.912023-11-0187212Actual
13822378.002023-05-018716Actual
181100.002022-05-018773Budget
19720878.002023-11-018714Actual
12054750.002023-03-018717Budget
268391350.002024-05-318713Actual
5654495.002022-10-018713Actual
350061215.002024-12-308715Actual
236121440.002024-02-298713Actual
7821410.182022-11-018768Actual
353311170.002024-12-308767Actual
22287546.552023-12-308768Actual
27282416.002024-05-318766Actual
902630.002022-05-018767Actual
29503554.002024-07-318736Actual
27197520.002024-05-318736Actual
1307100.002022-06-018773Budget
2663058.212024-04-3087112Actual
33349524.172024-10-3187611Actual
12444280.002023-04-018763Budget
2355548.632024-01-3087612Actual
6966950.002022-11-018714Budget
110681228.382023-01-308718Actual
5096480.002022-09-018736Budget
23973416.002024-02-298736Actual
25439144.382024-03-3187411Actual
1966750.002022-06-018717Budget
29858673.112024-07-3187111Actual
11505720.002023-03-018764Actual
23378192.252024-01-3087311Actual
27634375.232024-05-3187411Actual
33554632.842024-10-3187213Actual
5655480.002022-10-018713Budget
34179990.002024-12-018767Actual
33407383.742024-10-3187112Actual
29234405.002024-07-318773Actual
29297990.002024-07-318764Actual
5795200.002022-10-018773Budget
31840382.002024-09-308766Actual
18784608.002023-10-018715Actual
36276139.002025-01-308726Actual
384911053.002025-04-018765Actual
20102990.002023-11-018717Actual
17980151.002023-09-018756Actual
38008383.742025-03-0187112Actual
20223819.282023-11-018728Actual
4452682.912022-08-018768Actual
9999380.002022-12-308728Budget
18607810.002023-10-018763Actual
373061215.002025-03-018715Actual
38656277.002025-04-018756Actual
14617180.002023-06-018773Actual
901550.002022-05-018767Budget
30211632.842024-07-3187613Actual
353891773.842024-12-308718Actual
37036632.842025-01-3087613Actual
25054151.002024-03-318756Actual
31220766.732024-08-3187612Actual
13373280.002023-04-018728Budget
17780608.002023-09-018715Actual
9533176.002022-12-308726Actual
37950524.172025-03-0187611Actual
40540.002022-05-018713Actual
8510380.002022-12-028746Budget
33141955.642024-10-318728Actual
27607448.642024-05-3187311Actual
39222766.732025-04-0187612Actual
35417955.642024-12-308728Actual
7292234.002022-11-018726Actual
18336144.382023-09-0187311Actual
3548135.002022-08-018773Actual
11646720.002023-03-018765Actual
34087382.002024-12-018766Actual
33948520.002024-12-018716Actual
842750.002022-05-018717Budget
16982340.002023-08-018766Actual
2153380.002022-06-018728Budget
26368955.642024-04-308768Actual
6781585.002022-11-018713Actual
36356277.002025-01-308756Actual
28081338.002024-07-018773Actual
34438375.232024-12-0187411Actual
54671228.382022-09-018718Actual
6780480.002022-11-018713Budget
5717280.002022-10-018763Budget
27249208.002024-05-318756Actual
2251819.912023-12-3087112Actual
1228380.002022-06-018763Budget
16220335.872023-07-0287111Actual
29886149.702024-07-3187211Actual
32851139.002024-10-318726Actual
21724180.002023-12-308773Actual
360641710.002025-01-308714Actual
19073990.002023-10-018717Actual
58421000.002022-10-018714Budget
41480.002022-05-018713Budget
1839048.632023-09-0187511Actual
12382480.002023-04-018713Budget
16842416.002023-08-018716Actual
8943280.002022-12-028768Budget
13633761.002023-05-018714Actual
23020227.002024-01-308756Actual
10324850.002023-01-308714Budget
15062900.002023-06-018767Actual
16628360.002023-08-018773Actual
1931448.632023-10-0187211Actual
11394100.002023-03-018773Budget
3003468.002022-07-028766Actual
11317360.002023-03-018763Actual
23323240.132024-01-3087111Actual
7166550.002022-11-018765Budget
655380.002022-05-018746Budget

Generated 2025-05-31 11:45:19.904 UTC