[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15865416.002023-06-228736Actual
37036632.842025-01-2087613Actual
24325240.132024-02-1987111Actual
4530495.002022-08-228713Actual
296801080.002024-07-218767Actual
327311134.002024-10-218715Actual
1851558.212023-08-2287612Actual
1355850.002022-05-228714Budget
27169208.002024-05-218726Actual
11646720.002023-02-198765Actual
20722180.002023-11-228773Actual
37185338.002025-02-198773Actual
18819675.002023-09-218765Actual
38128474.942025-02-1987113Actual
318971530.002024-09-208717Actual
1728096.512023-07-2287211Actual
33554632.842024-10-2187213Actual
22017302.002023-12-208746Actual
15182682.912023-05-228768Actual
376881910.212025-02-198718Actual
22763527.002024-01-208764Actual
37506277.002025-02-198756Actual
341441530.002024-11-218717Actual
16220335.872023-06-2287111Actual
32428790.742024-09-2087213Actual
32137299.702024-09-2087211Actual
19960416.002023-10-228736Actual
3796720.002022-07-228765Actual
325181418.002024-10-218713Actual
1839048.632023-08-2287511Actual
17873416.002023-08-228716Actual
14238288.002023-04-2187111Actual
5046176.002022-08-228726Actual
15539900.002023-06-228763Actual
26722317.052024-04-2087113Actual
252371501.112024-03-218718Actual
2152546.552022-05-228728Actual
15356288.002023-05-2287611Actual
38689451.002025-03-228766Actual
429550.002022-04-218765Budget
9628380.002022-12-208746Budget
3409480.002022-07-228713Budget
31220766.732024-08-2187612Actual
23405192.252024-01-2087411Actual
20457192.252023-10-2287611Actual
8087950.002022-11-228714Budget
369720.002022-04-218715Actual
13245630.002023-03-228767Actual
7106630.002022-10-228715Actual
338561134.002024-11-218715Actual
14737743.002023-05-228715Actual
9732380.002022-12-208766Budget
22133990.002023-12-208717Actual
12632720.002023-03-228764Actual
31429945.002024-09-208763Actual
32221092.012022-06-228718Actual
23918416.002024-02-198716Actual
36858383.742025-01-2087112Actual
19692360.002023-10-228773Actual
36356277.002025-01-208756Actual
21936340.002023-12-208716Actual
14911227.002023-05-228746Actual
13962340.002023-04-218766Actual
8415234.002022-11-228726Actual
36389382.002025-01-208766Actual
101360.002022-04-218763Actual
133241228.382023-03-228718Actual
13929227.002023-04-218756Actual
8463585.002022-11-228736Actual
16571900.002023-07-228763Actual
16691527.002023-07-228764Actual
12116650.002023-02-198767Budget
2145148.632023-11-2287511Actual
38155632.842025-02-1987213Actual
5575380.002022-08-228768Budget
2353315.002022-06-228763Actual
9348650.002022-12-208715Budget
16982340.002023-07-228766Actual
33735338.002024-11-218773Actual
32251448.642024-09-2087611Actual
21397192.252023-11-2287311Actual
13434682.912023-03-228768Actual
1965810.002022-05-228717Actual
35041891.002024-12-208765Actual
383631710.002025-03-228714Actual
10601468.002023-01-208716Actual
32461632.842024-09-2087613Actual
2893396.512024-06-2187212Actual
33233747.582024-10-2187111Actual
13104410.002023-03-228766Actual
9023480.002022-12-208713Budget
35591375.232024-12-2087411Actual
4452682.912022-07-228768Actual
6170234.002022-09-218726Actual
30516891.002024-08-218765Actual
5466750.002022-08-228718Budget
13246650.002023-03-228767Budget
10198315.002023-01-208763Actual
5387550.002022-08-228767Budget
141161228.382023-04-218718Actual
13184720.002023-03-228717Actual
15240335.872023-05-2287111Actual
171321364.742023-07-228718Actual
331131910.212024-10-218718Actual
7573850.002022-10-228717Budget
6966950.002022-10-228714Budget
31781312.002024-09-208746Actual
360981170.002025-01-208764Actual
14645761.002023-05-228714Actual
12383495.002023-03-228713Actual
304231170.002024-08-218764Actual
35979878.002025-01-208763Actual
25265682.912024-03-218728Actual
23825608.002024-02-198715Actual
29448451.002024-07-218716Actual
1642139.062023-06-2287112Actual
4858650.002022-08-228715Budget
34736632.842024-11-2187613Actual
13044200.002023-03-228756Budget
9269650.002022-12-208764Budget
14021900.002023-04-218717Actual
11915176.002023-02-198756Actual
12303380.002023-02-198768Budget
18877340.002023-09-218716Actual
11257585.002023-02-198713Actual
7634550.002022-10-228767Budget
5654495.002022-09-218713Actual
22643900.002024-01-208763Actual
16749743.002023-07-228715Actual
24854608.002024-03-218715Actual
7822280.002022-10-228768Budget
185721440.002023-09-218713Actual
7494380.002022-10-228766Budget
7901480.002022-11-228713Budget
26120167.002024-04-208756Actual
25736878.002024-04-208763Actual
10792200.002023-01-208756Budget
9676176.002022-12-208756Actual
326381710.002024-10-218714Actual
22400192.252023-12-2087311Actual
34356747.582024-11-2187111Actual
18784608.002023-09-218715Actual
29052948.642024-06-2187213Actual
251441080.002024-03-218717Actual
10929750.002023-01-208717Budget
4531480.002022-08-228713Budget
36249520.002025-01-208716Actual
37480347.002025-02-198746Actual
17980151.002023-08-228756Actual
22994227.002024-01-208746Actual
3470280.002022-07-228763Budget
12382480.002023-03-228713Budget
319311080.002024-09-208767Actual
28024945.002024-06-218763Actual
338901053.002024-11-218765Actual
30094670.982024-07-2187612Actual
33469766.732024-10-2187612Actual
246421350.002024-03-218713Actual
24762878.002024-03-218714Actual
12242410.182023-02-198728Actual
13762540.002023-04-218765Actual
33586948.642024-10-2187613Actual
8367480.002022-11-228716Budget
2293480.002022-06-228713Budget
11443850.002023-02-198714Budget
370931485.002025-02-198713Actual
19228682.912023-09-218768Actual
15950302.002023-06-228766Actual
9347720.002022-12-208715Actual
17074720.002023-07-228767Actual
5096480.002022-08-228736Budget
1748019.912023-07-2287212Actual
135111350.002023-04-218713Actual
337631620.002024-11-218714Actual
33288299.702024-10-2187311Actual
19286335.872023-09-2187111Actual
268391350.002024-05-218713Actual
1939596.512023-09-2187511Actual
10600480.002023-01-208716Budget
37836149.702025-02-1987211Actual
38959673.112025-03-2287111Actual
12711810.002023-03-228715Actual
39014299.702025-03-2287311Actual
25918851.002024-04-208715Actual
11177380.002023-01-208768Budget
7165630.002022-10-228765Actual
11505720.002023-02-198764Actual
4345750.002022-07-228718Budget
9484480.002022-12-208716Budget
28401277.002024-06-218756Actual
21250682.912023-11-228728Actual
4065234.002022-07-228756Actual
2615720.002022-06-228715Actual
27142451.002024-05-218716Actual
11316280.002023-02-198763Budget
35564375.232024-12-2087311Actual
11442990.002023-02-198714Actual
302681485.002024-08-218713Actual
34828945.002024-12-208763Actual
6313234.002022-09-218756Actual
11916200.002023-02-198756Budget
983650.002022-04-218718Budget
319891910.212024-09-208718Actual
35206208.002024-12-208756Actual
32343575.242024-09-2087612Actual
7961380.002022-11-228763Budget
10384540.002023-01-208764Actual
11583650.002023-02-198715Budget
9581550.002022-12-208736Budget
30681243.002024-08-218756Actual
39280474.942025-03-2287113Actual
21284682.912023-11-228768Actual
37004632.842025-01-2087213Actual
26483186.932024-04-2087311Actual
23053340.002024-01-208766Actual
32218149.702024-09-2087511Actual
11725480.002023-02-198716Budget
35651524.172024-12-2087611Actual
13849113.002023-04-218726Actual
6841360.002022-10-228763Actual
10464720.002023-01-208715Actual
291421350.002024-07-218713Actual
41480.002022-04-218713Budget
2944200.002022-06-228756Budget

Generated 2025-05-22 01:52:42.153 UTC