[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732025-04-0287612Actual
17980151.002023-09-028756Actual
6966950.002022-11-028714Budget
21991416.002023-12-318736Actual
236121440.002024-03-018713Actual
429550.002022-05-028765Budget
29886149.702024-08-0187211Actual
6701380.002022-10-028768Budget
37004632.842025-01-3187213Actual
10463650.002023-01-318715Budget
10385650.002023-01-318764Budget
353311170.002024-12-318767Actual
22076340.002023-12-318766Actual
2943234.002022-07-038756Actual
347931485.002024-12-318713Actual
330211530.002024-11-018717Actual
31486338.002024-10-018773Actual
1031380.002022-05-028728Budget
2034296.512023-11-0287211Actual
6514550.002022-10-028767Budget
9872550.002022-12-318767Budget
10990720.002023-01-318767Actual
28646955.642024-07-028768Actual
29025474.942024-07-0287113Actual
7166550.002022-11-028765Budget
24762878.002024-04-018714Actual
141161228.382023-05-028718Actual
2026630.002022-06-028767Actual
252371501.112024-04-018718Actual
331131910.212024-11-018718Actual
27142451.002024-06-018716Actual
34704632.842024-12-0287213Actual
12523180.002023-04-028773Actual
9209990.002022-12-318714Actual
8944410.182022-12-038768Actual
17780608.002023-09-028715Actual
37539451.002025-03-028766Actual
36356277.002025-01-318756Actual
11916200.002023-03-028756Budget
9999380.002022-12-318728Budget
10791234.002023-01-318756Actual
26749790.742024-05-0187213Actual
14857151.002023-06-028726Actual
17900113.002023-09-028726Actual
1414550.002022-06-028764Budget
38155632.842025-03-0287213Actual
18877340.002023-10-028716Actual
35979878.002025-01-318763Actual
4591315.002022-09-028763Actual
24057302.002024-03-018766Actual
2251819.912023-12-3187112Actual
32251448.642024-10-0187611Actual
10600480.002023-01-318716Budget
11821550.002023-03-028736Budget
375961440.002025-03-028717Actual
983650.002022-05-028718Budget
14144546.552023-05-028728Actual
19194819.282023-10-028728Actual
2036996.512023-11-0287311Actual
10324850.002023-01-318714Budget
12997380.002023-04-028746Budget
34619766.732024-12-0287612Actual
10649200.002023-01-318726Budget
29448451.002024-08-018716Actual
39340790.742025-04-0287613Actual
1644819.912023-07-0387212Actual
6452750.002022-10-028717Budget
12383495.002023-04-028713Actual
35154520.002024-12-318736Actual
26368955.642024-05-018768Actual
181100.002022-05-028773Budget
5515682.912022-09-028728Actual
29588451.002024-08-018766Actual
228990.002022-05-028714Actual
16923265.002023-08-028746Actual
326731080.002024-11-018764Actual
13434682.912023-04-028768Actual
34828945.002024-12-318763Actual
262471080.002024-05-018767Actual
6918135.002022-11-028773Actual
7961380.002022-12-038763Budget
28526990.002024-07-028767Actual
100380.002022-05-028763Budget
12194750.002023-03-028718Budget
23110900.002024-01-318717Actual
12444280.002023-04-028763Budget
251441080.002024-04-018717Actual
16949189.002023-08-028756Actual
31840382.002024-10-018766Actual
8415234.002022-12-038726Actual
2801200.002022-07-038726Budget
9811850.002022-12-318717Budget
8288550.002022-12-038765Budget
902630.002022-05-028767Actual
19960416.002023-11-028736Actual
338561134.002024-12-028715Actual
14737743.002023-06-028715Actual
10698527.002023-01-318736Actual
2604083.002024-05-018726Actual
319891910.212024-10-018718Actual
2145148.632023-12-0387511Actual
30574451.002024-09-018716Actual
327661053.002024-11-018765Actual
36659747.582025-01-3187111Actual
31012149.702024-09-0187211Actual
36919575.242025-01-3187612Actual
246421350.002024-04-018713Actual
1736148.632023-08-0287511Actual
28321139.002024-07-028726Actual
12303380.002023-03-028768Budget
2443448.632024-03-0187511Actual
32401474.942024-10-0187113Actual
26782632.842024-05-0187613Actual
3738650.002022-08-028715Budget
19368144.382023-10-0287411Actual
303881710.002024-09-018714Actual
8225720.002022-12-038715Actual
35828317.052024-12-3187113Actual
170391080.002023-08-028717Actual
25002416.002024-04-018736Actual
21963113.002023-12-318726Actual
9871540.002022-12-318767Actual
8617380.002022-12-038766Budget
34885405.002024-12-318773Actual
34438375.232024-12-0287411Actual
26456149.702024-05-0187211Actual
8464550.002022-12-038736Budget
6219480.002022-10-028736Budget
13246650.002023-04-028767Budget
27282416.002024-06-018766Actual
30892819.282024-09-018728Actual
3658550.002022-08-028764Budget
22968454.002024-01-318736Actual
37454554.002025-03-028736Actual
33288299.702024-11-0187311Actual
8558200.002022-12-038756Budget
11394100.002023-03-028773Budget
352961440.002024-12-318717Actual
5142380.002022-09-028746Budget
241141080.002024-03-018717Actual
36741299.702025-01-3187411Actual
7494380.002022-11-028766Budget
38128474.942025-03-0287113Actual
28847448.642024-07-0287611Actual
29475139.002024-08-018726Actual
4857720.002022-09-028715Actual
185721440.002023-10-028713Actual
35509673.112024-12-3187111Actual
26428375.232024-05-0187111Actual
5655480.002022-10-028713Budget
21397192.252023-12-0387311Actual
9532200.002022-12-318726Budget
2455310.332024-03-0187212Actual
24148810.002024-03-018767Actual
32879554.002024-11-018736Actual
269591620.002024-06-018714Actual
34499598.642024-12-0287611Actual
16363192.252023-07-0387611Actual
28294520.002024-07-028716Actual
7389380.002022-11-028746Budget
23860608.002024-03-018765Actual
9348650.002022-12-318715Budget
30681243.002024-09-018756Actual
5249410.002022-09-028766Actual
212221501.112023-12-038718Actual
13877378.002023-05-028736Actual
14645761.002023-06-028714Actual
304811134.002024-09-018715Actual
360981170.002025-01-318764Actual
161001228.382023-07-038718Actual
18819675.002023-10-028765Actual
14056810.002023-05-028767Actual
15917227.002023-07-038756Actual
32824520.002024-11-018716Actual
279891485.002024-07-028713Actual
13104410.002023-04-028766Actual
16749743.002023-08-028715Actual
8757630.002022-12-038767Actual
15062900.002023-06-028767Actual
5047200.002022-09-028726Budget
6840380.002022-11-028763Budget
35537299.702024-12-3187211Actual
5190234.002022-09-028756Actual
14178682.912023-05-028768Actual
1526848.632023-06-0287211Actual
1446958.212023-05-0287612Actual
21250682.912023-12-038728Actual
5902540.002022-10-028764Actual
2850480.002022-07-038736Budget
23704180.002024-03-018773Actual
916190.002022-12-318773Actual
6122410.002022-10-028716Actual
36389382.002025-01-318766Actual
27607448.642024-06-0187311Actual
2057358.212023-11-0287612Actual
2537540.002022-07-038764Actual
34179990.002024-12-028767Actual
26335955.642024-05-018728Actual
37836149.702025-03-0287211Actual
5388540.002022-09-028767Actual
27494819.282024-06-018768Actual
2343248.632024-01-3187511Actual
20396192.252023-11-0287411Actual
18958227.002023-10-028746Actual
18692819.002023-10-028714Actual
2152546.552022-06-028728Actual
37426174.002025-03-028726Actual
18904151.002023-10-028726Actual
9733410.002022-12-318766Actual
25499240.132024-04-0187611Actual
9268720.002022-12-318764Actual
39041448.642025-04-0287411Actual
6123480.002022-10-028716Budget
293551053.002024-08-018715Actual
13667585.002023-05-028764Actual
31549990.002024-10-018764Actual
15810378.002023-07-038716Actual
37506277.002025-03-028756Actual
376881910.212025-03-028718Actual
315141710.002024-10-018714Actual
28349554.002024-07-028736Actual
4451380.002022-08-028768Budget
5576546.552022-09-028768Actual
2478990.002022-07-038714Actual

Generated 2025-06-01 11:52:14.265 UTC