[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-09-1987511Actual
35206208.002024-12-198756Actual
38549485.002025-03-218716Actual
15539900.002023-06-218763Actual
1848239.062023-08-2187112Actual
21424192.252023-11-2187411Actual
39160479.492025-03-2187112Actual
3343596.512024-10-2087212Actual
18363144.382023-08-2187411Actual
26094229.002024-04-198746Actual
263071910.212024-04-198718Actual
23110900.002024-01-198717Actual
5515682.912022-08-218728Actual
18424192.252023-08-2187611Actual
36191891.002025-01-198765Actual
24025227.002024-02-188756Actual
133241228.382023-03-218718Actual
6220585.002022-09-208736Actual
31486338.002024-09-198773Actual
34885405.002024-12-198773Actual
20990454.002023-11-218736Actual
20785585.002023-11-218764Actual
4205720.002022-07-218717Actual
7436176.002022-10-218756Actual
1414550.002022-05-218764Budget
191661501.112023-09-208718Actual
242061228.382024-02-188718Actual
9821092.012022-04-208718Actual
33469766.732024-10-2087612Actual
33288299.702024-10-2087311Actual
2051529.482023-10-2187112Actual
14772540.002023-05-218765Actual
262121350.002024-04-198717Actual
1851558.212023-08-2187612Actual
2292495.002022-06-218713Actual
2452639.062024-02-1887112Actual
9209990.002022-12-198714Actual
8757630.002022-11-218767Actual
2034296.512023-10-2187211Actual
145261260.002023-05-218713Actual
20962113.002023-11-218726Actual
38070766.732025-02-1887612Actual
30211632.842024-07-2087613Actual
7341585.002022-10-218736Actual
31727139.002024-09-198726Actual
9485527.002022-12-198716Actual
26153229.002024-04-198766Actual
100380.002022-04-208763Budget
21936340.002023-12-198716Actual
2674720.002022-06-218765Actual
3659630.002022-07-218764Actual
337981080.002024-11-208764Actual
17603990.002023-08-218763Actual
31549990.002024-09-198764Actual
31012149.702024-08-2087211Actual
5717280.002022-09-208763Budget
16869113.002023-07-218726Actual
3270410.182022-06-218728Actual
22287546.552023-12-198768Actual
10990720.002023-01-198767Actual
5655480.002022-09-208713Budget
11822585.002023-02-188736Actual
33678945.002024-11-208763Actual
16628360.002023-07-218773Actual
35239416.002024-12-198766Actual
308061080.002024-08-208767Actual
12116650.002023-02-188767Budget
14056810.002023-04-208767Actual
1751158.212023-07-2187612Actual
1966750.002022-05-218717Budget
39340790.742025-03-2187613Actual
33349524.172024-10-2087611Actual
24380144.382024-02-1887311Actual
12774540.002023-03-218765Actual
326381710.002024-10-208714Actual
6701380.002022-09-208768Budget
430630.002022-04-208765Actual
38576208.002025-03-218726Actual
33586948.642024-10-2087613Actual
17980151.002023-08-218756Actual
35537299.702024-12-1987211Actual
330551170.002024-10-208767Actual
7245480.002022-10-218716Budget
18336144.382023-08-2187311Actual
1839048.632023-08-2187511Actual
370750.002022-04-208715Budget
331751092.012024-10-208768Actual
22043151.002023-12-198756Actual
4127468.002022-07-218766Actual
13849113.002023-04-208726Actual
32401474.942024-09-1987113Actual
319311080.002024-09-198767Actual
151201501.112023-05-218718Actual
13373280.002023-03-218728Budget
38630312.002025-03-218746Actual
387461440.002025-03-218717Actual
24057302.002024-02-188766Actual
7027650.002022-10-218764Budget
4393380.002022-07-218728Budget
15891265.002023-06-218746Actual
150271080.002023-05-218717Actual
9082380.002022-12-198763Budget
17780608.002023-08-218715Actual
11178546.552023-01-198768Actual
1541429.482023-05-2187112Actual
24267819.282024-02-188768Actual
6044630.002022-09-208765Actual
20045302.002023-10-218766Actual
268391350.002024-05-208713Actual
36659747.582025-01-1987111Actual
12711810.002023-03-218715Actual
29974448.642024-07-2087611Actual
10989650.002023-01-198767Budget
23860608.002024-02-188765Actual
19986265.002023-10-218746Actual
36741299.702025-01-1987411Actual
10600480.002023-01-198716Budget
22763527.002024-01-198764Actual
10648176.002023-01-198726Actual
34736632.842024-11-2087613Actual
4999410.002022-08-218716Actual
1089380.002022-04-208768Budget
185721440.002023-09-208713Actual
29555243.002024-07-208756Actual
282011053.002024-06-208715Actual
4530495.002022-08-218713Actual
4858650.002022-08-218715Budget
1931448.632023-09-2087211Actual
1443819.912023-04-2087212Actual
4591315.002022-08-218763Actual
364461530.002025-01-198717Actual
26428375.232024-04-1987111Actual
2666458.212024-04-1987612Actual
1647939.062023-06-2187612Actual
40540.002022-04-208713Actual
19194819.282023-09-208728Actual
24234682.912024-02-188728Actual
1355850.002022-05-218714Budget
9629293.002022-12-198746Actual
10199280.002023-01-198763Budget
18984151.002023-09-208756Actual
32137299.702024-09-1987211Actual
4345750.002022-07-218718Budget
372131620.002025-02-188714Actual
2604083.002024-04-198726Actual
32824520.002024-10-208716Actual
31278317.052024-08-2087113Actual
9484480.002022-12-198716Budget
10929750.002023-01-198717Budget
307711350.002024-08-208717Actual
5903550.002022-09-208764Budget
35770766.732024-12-1987612Actual
2479850.002022-06-218714Budget
12996410.002023-03-218746Actual
33948520.002024-11-208716Actual
5982720.002022-09-208715Actual
9628380.002022-12-198746Budget
27282416.002024-05-208766Actual
607527.002022-04-208736Actual
30179632.842024-07-2087213Actual
2293480.002022-06-218713Budget
22133990.002023-12-198717Actual
559200.002022-04-208726Budget
702200.002022-04-208756Budget
8758550.002022-11-218767Budget
27872317.052024-05-2087113Actual
1555550.002022-05-218765Budget
32905347.002024-10-208746Actual
5716315.002022-09-208763Actual
9405550.002022-12-198765Budget
34087382.002024-11-208766Actual
11394100.002023-02-188773Budget
35971000.002022-07-218714Budget
17660180.002023-08-218773Actual
32164375.232024-09-1987311Actual
3688696.512025-01-1987212Actual
34384149.702024-11-2087211Actual
313941485.002024-09-198713Actual
34585192.252024-11-2087212Actual
1583776.002023-06-218726Actual
26335955.642024-04-198728Actual
252371501.112024-03-208718Actual
170391080.002023-07-218717Actual
12901176.002023-03-218726Actual
2153380.002022-05-218728Budget
25087378.002024-03-208766Actual
23351144.382024-01-1987211Actual
13877378.002023-04-208736Actual
14178682.912023-04-208768Actual
24854608.002024-03-208715Actual
1415540.002022-05-218764Actual
1779380.002022-05-218746Budget
13246650.002023-03-218767Budget
10384540.002023-01-198764Actual
388391773.842025-03-218718Actual
38008383.742025-02-1887112Actual
7713650.002022-10-218718Budget
5143293.002022-08-218746Actual
27814766.732024-05-2087612Actual
13929227.002023-04-208756Actual
24734180.002024-03-208773Actual
31755554.002024-09-198736Actual
4669200.002022-08-218773Budget
25918851.002024-04-198715Actual
8146650.002022-11-218764Budget
304231170.002024-08-208764Actual
7166550.002022-10-218765Budget
15865416.002023-06-218736Actual
11504650.002023-02-188764Budget
34828945.002024-12-198763Actual
180135.002022-04-208773Actual
25179810.002024-03-208767Actual
8943280.002022-11-218768Budget
8288550.002022-11-218765Budget
39041448.642025-03-2187411Actual
19635990.002023-10-218763Actual
30032479.492024-07-2087112Actual
9733410.002022-12-198766Actual
376301080.002025-02-188767Actual
17194682.912023-07-218768Actual
34179990.002024-11-208767Actual
9950650.002022-12-198718Budget
29503554.002024-07-208736Actual
2154339.062023-11-2187112Actual

Generated 2025-05-20 09:37:33.751 UTC