[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7388410.002022-11-018746Actual
10521550.002023-01-308765Budget
3875480.002022-08-018716Budget
17194682.912023-08-018768Actual
29766955.642024-07-318728Actual
15891265.002023-07-028746Actual
12711810.002023-04-018715Actual
12571850.002023-04-018714Budget
36768149.702025-01-3087511Actual
36567819.282025-01-308728Actual
29448451.002024-07-318716Actual
13727743.002023-05-018715Actual
27607448.642024-05-3187311Actual
274601092.012024-05-318728Actual
10850380.002023-01-308766Budget
11257585.002023-03-018713Actual
5095527.002022-09-018736Actual
3329380.002022-07-028768Budget
293901053.002024-07-318765Actual
36036270.002025-01-308773Actual
36601955.642025-01-308768Actual
308642046.572024-08-318718Actual
8696850.002022-12-028717Budget
130690.002022-06-018773Actual
22287546.552023-12-308768Actual
12996410.002023-04-018746Actual
313941485.002024-09-308713Actual
1426648.632023-05-0187211Actual
5903550.002022-10-018764Budget
31727139.002024-09-308726Actual
1751158.212023-08-0187612Actual
28786375.232024-07-0187411Actual
11725480.002023-03-018716Budget
15865416.002023-07-028736Actual
5248380.002022-09-018766Budget
242061228.382024-02-298718Actual
24267819.282024-02-298768Actual
4019380.002022-08-018746Budget
5981650.002022-10-018715Budget
28081338.002024-07-018773Actual
23110900.002024-01-308717Actual
37863448.642025-03-0187311Actual
12570990.002023-04-018714Actual
28967670.982024-07-0187612Actual
7713650.002022-11-018718Budget
35709479.492024-12-3087112Actual
65931228.382022-10-018718Actual
3270410.182022-07-028728Actual
21250682.912023-12-028728Actual
22254682.912023-12-308728Actual
20137720.002023-11-018767Actual
347931485.002024-12-308713Actual
25858761.002024-04-308764Actual
3003468.002022-07-028766Actual
37399485.002025-03-018716Actual
21936340.002023-12-308716Actual
4345750.002022-08-018718Budget
27661149.702024-05-3187511Actual
8147630.002022-12-028764Actual
32221092.012022-07-028718Actual
2054219.912023-11-0187212Actual
18877340.002023-10-018716Actual
289630.002022-05-018764Actual
27142451.002024-05-318716Actual
21342240.132023-12-0287111Actual
35828317.052024-12-3087113Actual
2849585.002022-07-028736Actual
16571900.002023-08-018763Actual
12115630.002023-03-018767Actual
18363144.382023-09-0187411Actual
316071215.002024-09-308715Actual
559200.002022-05-018726Budget
4668180.002022-09-018773Actual
38604554.002025-04-018736Actual
2778196.512024-05-3187212Actual
6373351.002022-10-018766Actual
8510380.002022-12-028746Budget
268741013.002024-05-318763Actual
17980151.002023-09-018756Actual
20314335.872023-11-0187111Actual
376881910.212025-03-018718Actual
39340790.742025-04-0187613Actual
252371501.112024-03-318718Actual
13962340.002023-05-018766Actual
12773550.002023-04-018765Budget
34055277.002024-12-018756Actual
10929750.002023-01-308717Budget
30714382.002024-08-318766Actual
10792200.002023-01-308756Budget
31220766.732024-08-3187612Actual
35206208.002024-12-308756Actual
5515682.912022-09-018728Actual
27580225.232024-05-3187211Actual
17252240.132023-08-0187111Actual
18424192.252023-09-0187611Actual
2753480.002022-07-028716Budget
2546696.512024-03-3187511Actual
30601208.002024-08-318726Actual
27282416.002024-05-318766Actual
12712650.002023-04-018715Budget
273391530.002024-05-318717Actual
7574900.002022-11-018717Actual
3330546.552022-07-028768Actual
5327720.002022-09-018717Actual
2666458.212024-04-3087612Actual
375961440.002025-03-018717Actual
2394576.002024-02-298726Actual
25412144.382024-03-3187311Actual
21991416.002023-12-308736Actual
2497476.002024-03-318726Actual
23860608.002024-02-298765Actual
23323240.132024-01-3087111Actual
30574451.002024-08-318716Actual
1228380.002022-06-018763Budget
3549200.002022-08-018773Budget
7435200.002022-11-018756Budget
3006096.512024-07-3187212Actual
21016302.002023-12-028746Actual
382431485.002025-04-018713Actual
338561134.002024-12-018715Actual
33261299.702024-10-3187211Actual
26094229.002024-04-308746Actual
34029347.002024-12-018746Actual
354511092.012024-12-308768Actual
170391080.002023-08-018717Actual
9811850.002022-12-308717Budget
39160479.492025-04-0187112Actual
14320144.382023-05-0187411Actual
5096480.002022-09-018736Budget
23465288.002024-01-3087611Actual
15539900.002023-07-028763Actual
9998682.912022-12-308728Actual
27494819.282024-05-318768Actual
285842046.572024-07-018718Actual
29913448.642024-07-3187311Actual
38576208.002025-04-018726Actual
6171200.002022-10-018726Budget
21667900.002023-12-308763Actual
282011053.002024-07-018715Actual
7293200.002022-11-018726Budget
1644819.912023-07-0287212Actual
212221501.112023-12-028718Actual
9209990.002022-12-308714Actual
14178682.912023-05-018768Actual
27695448.642024-05-3187611Actual
13633761.002023-05-018714Actual
9160100.002022-12-308773Budget
2025550.002022-06-018767Budget
16042900.002023-07-028767Actual
1934196.512023-10-0187311Actual
2943234.002022-07-028756Actual
39188192.252025-04-0187212Actual
7821410.182022-11-018768Actual
384561053.002025-04-018715Actual
2352380.002022-07-028763Budget
36389382.002025-01-308766Actual
21041092.012022-06-018718Actual
3271380.002022-07-028728Budget
6452750.002022-10-018717Budget
2616750.002022-07-028715Budget
26153229.002024-04-308766Actual
3082750.002022-07-028717Budget
29858673.112024-07-3187111Actual
22400192.252023-12-3087311Actual
3796720.002022-08-018765Actual
9732380.002022-12-308766Budget
5982720.002022-10-018715Actual
180135.002022-05-018773Actual
6966950.002022-11-018714Budget
1728096.512023-08-0187211Actual
18726527.002023-10-018764Actual
28847448.642024-07-0187611Actual
35126174.002024-12-308726Actual
4999410.002022-09-018716Actual
33527474.942024-10-3187113Actual
12949585.002023-04-018736Actual
26483186.932024-04-3087311Actual
1139590.002023-03-018773Actual
3922234.002022-08-018726Actual
5795200.002022-10-018773Budget
26013270.002024-04-308716Actual
7494380.002022-11-018766Budget
3548135.002022-08-018773Actual
150271080.002023-06-018717Actual
1624848.632023-07-0287211Actual
33315299.702024-10-3187411Actual
22427192.252023-12-3087411Actual
32109598.642024-09-3087111Actual
38278878.002025-04-018763Actual
7822280.002022-11-018768Budget
28294520.002024-07-018716Actual
336431418.002024-12-018713Actual
6701380.002022-10-018768Budget
1307100.002022-06-018773Budget
10198315.002023-01-308763Actual
37539451.002025-03-018766Actual
11069750.002023-01-308718Budget
6044630.002022-10-018765Actual
32931208.002024-10-318756Actual
5655480.002022-10-018713Budget
15917227.002023-07-028756Actual
262121350.002024-04-308717Actual
15950302.002023-07-028766Actual
11974410.002023-03-018766Actual
1089380.002022-05-018768Budget
26510186.932024-04-3087411Actual
36800448.642025-01-3087611Actual
31549990.002024-09-308764Actual
201951364.742023-11-018718Actual
33407383.742024-10-3187112Actual
349481170.002024-12-308764Actual
6641546.552022-10-018728Actual
4857720.002022-09-018715Actual
2801200.002022-07-028726Budget
2897380.002022-07-028746Budget
2213380.002022-06-018768Budget
341441530.002024-12-018717Actual
1415540.002022-06-018764Actual
36858383.742025-01-3087112Actual
4591315.002022-09-018763Actual
607527.002022-05-018736Actual
18607810.002023-10-018763Actual
35099451.002024-12-308716Actual
10990720.002023-01-308767Actual

Generated 2025-05-31 11:15:06.549 UTC