[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-12-018756Actual
10277100.002023-01-308773Budget
9581550.002022-12-308736Budget
24854608.002024-03-318715Actual
27494819.282024-05-318768Actual
32164375.232024-09-3087311Actual
35041891.002024-12-308765Actual
32221092.012022-07-028718Actual
17194682.912023-08-018768Actual
34828945.002024-12-308763Actual
35979878.002025-01-308763Actual
342651092.012024-12-018728Actual
10698527.002023-01-308736Actual
12243280.002023-03-018728Budget
28434382.002024-07-018766Actual
22994227.002024-01-308746Actual
21878540.002023-12-308765Actual
16897454.002023-08-018736Actual
228990.002022-05-018714Actual
4999410.002022-09-018716Actual
23231546.552024-01-308728Actual
3906876.292025-04-0187511Actual
1748019.912023-08-0187212Actual
32851139.002024-10-318726Actual
2881376.292024-07-0187511Actual
3408540.002022-08-018713Actual
9348650.002022-12-308715Budget
373411053.002025-03-018765Actual
20256819.282023-11-018768Actual
35206208.002024-12-308756Actual
4668180.002022-09-018773Actual
2753480.002022-07-028716Budget
7574900.002022-11-018717Actual
6314200.002022-10-018756Budget
2036996.512023-11-0187311Actual
18664180.002023-10-018773Actual
327311134.002024-10-318715Actual
8039100.002022-12-028773Budget
37863448.642025-03-0187311Actual
384561053.002025-04-018715Actual
2616750.002022-07-028715Budget
15356288.002023-06-0187611Actual
1948619.912023-10-0187112Actual
3144630.002022-07-028767Actual
7822280.002022-11-018768Budget
31186192.252024-08-3187212Actual
4451380.002022-08-018768Budget
27695448.642024-05-3187611Actual
14560990.002023-06-018763Actual
11974410.002023-03-018766Actual
246421350.002024-03-318713Actual
25439144.382024-03-3187411Actual
761410.002022-05-018766Actual
29234405.002024-07-318773Actual
6781585.002022-11-018713Actual
11583650.002023-03-018715Budget
17980151.002023-09-018756Actual
22821743.002024-01-308715Actual
22728761.002024-01-308714Actual
14021900.002023-05-018717Actual
30984673.112024-08-3187111Actual
9629293.002022-12-308746Actual
318971530.002024-09-308717Actual
35888632.842024-12-3087613Actual
3791776.292025-03-0187511Actual
14772540.002023-06-018765Actual
655380.002022-05-018746Budget
16691527.002023-08-018764Actual
10792200.002023-01-308756Budget
370931485.002025-03-018713Actual
2561639.062024-03-3187612Actual
372131620.002025-03-018714Actual
31100524.172024-08-3187611Actual
32610405.002024-10-318773Actual
10522630.002023-01-308765Actual
285842046.572024-07-018718Actual
6123480.002022-10-018716Budget
7901480.002022-12-028713Budget
5328750.002022-09-018717Budget
32428790.742024-09-3087213Actual
349131620.002024-12-308714Actual
35828317.052024-12-3087113Actual
15182682.912023-06-018768Actual
38128474.942025-03-0187113Actual
38549485.002025-04-018716Actual
17074720.002023-08-018767Actual
29858673.112024-07-3187111Actual
2430135.002022-07-028773Actual
34619766.732024-12-0187612Actual
16042900.002023-07-028767Actual
4920650.002022-09-018765Budget
10384540.002023-01-308764Actual
6373351.002022-10-018766Actual
23323240.132024-01-3087111Actual
10791234.002023-01-308756Actual
27899948.642024-05-3187213Actual
5795200.002022-10-018773Budget
36601955.642025-01-308768Actual
13667585.002023-05-018764Actual
6266410.002022-10-018746Actual
1732480.002022-06-018736Budget
35971000.002022-08-018714Budget
373061215.002025-03-018715Actual
281431080.002024-07-018764Actual
33315299.702024-10-3187411Actual
8511351.002022-12-028746Actual
8087950.002022-12-028714Budget
2431100.002022-07-028773Budget
12242410.182023-03-018728Actual
33975139.002024-12-018726Actual
13245630.002023-04-018767Actual
1031380.002022-05-018728Budget
28024945.002024-07-018763Actual
19905340.002023-11-018716Actual
2443448.632024-02-2987511Actual
16749743.002023-08-018715Actual
32309479.492024-09-3087112Actual
11443850.002023-03-018714Budget
37950524.172025-03-0187611Actual
22133990.002023-12-308717Actual
18958227.002023-10-018746Actual
17688761.002023-09-018714Actual
37506277.002025-03-018756Actual
3561876.292024-12-3087511Actual
6313234.002022-10-018756Actual
9999380.002022-12-308728Budget
4066200.002022-08-018756Budget
151201501.112023-06-018718Actual
13183750.002023-04-018717Budget
7761380.002022-11-018728Budget
28526990.002024-07-018767Actual
25028227.002024-03-318746Actual
34411448.642024-12-0187311Actual
3471360.002022-08-018763Actual
3006096.512024-07-3187212Actual
7495351.002022-11-018766Actual
29503554.002024-07-318736Actual
18336144.382023-09-0187311Actual
22043151.002023-12-308756Actual
12571850.002023-04-018714Budget
29766955.642024-07-318728Actual
9347720.002022-12-308715Actual
39188192.252025-04-0187212Actual
242061228.382024-02-298718Actual
8366527.002022-12-028716Actual
37890448.642025-03-0187411Actual
14056810.002023-05-018767Actual
23767585.002024-02-298764Actual
41480.002022-05-018713Budget
31158575.242024-08-3187112Actual
30574451.002024-08-318716Actual
3658550.002022-08-018764Budget
2850480.002022-07-028736Budget
18726527.002023-10-018764Actual
6267380.002022-10-018746Budget
33948520.002024-12-018716Actual
270511134.002024-05-318715Actual
29555243.002024-07-318756Actual
19932151.002023-11-018726Actual
2849585.002022-07-028736Actual
5046176.002022-09-018726Actual
6451900.002022-10-018717Actual
8695720.002022-12-028717Actual
38689451.002025-04-018766Actual
2435396.512024-02-2987211Actual
1848239.062023-09-0187112Actual
12901176.002023-04-018726Actual
4998480.002022-09-018716Budget
6452750.002022-10-018717Budget
28732225.232024-07-0187211Actual
216331260.002023-12-308713Actual
12383495.002023-04-018713Actual
13546990.002023-05-018763Actual
13184720.002023-04-018717Actual
702200.002022-05-018756Budget
293901053.002024-07-318765Actual
25858761.002024-04-308764Actual
353311170.002024-12-308767Actual
11257585.002023-03-018713Actual
308061080.002024-08-318767Actual
1544758.212023-06-0187612Actual
8146650.002022-12-028764Budget
23825608.002024-02-298715Actual
262471080.002024-04-308767Actual
10600480.002023-01-308716Budget
33349524.172024-10-3187611Actual
20314335.872023-11-0187111Actual
13044200.002023-04-018756Budget
2157648.632023-12-0287612Actual
13372546.552023-04-018728Actual
4018351.002022-08-018746Actual
191661501.112023-10-018718Actual
10199280.002023-01-308763Budget
28294520.002024-07-018716Actual
19692360.002023-11-018773Actual
902630.002022-05-018767Actual
31549990.002024-09-308764Actual
32191375.232024-09-3087411Actual
19960416.002023-11-018736Actual
8225720.002022-12-028715Actual
35537299.702024-12-3087211Actual
7105650.002022-11-018715Budget
28847448.642024-07-0187611Actual
2666458.212024-04-3087612Actual
133241228.382023-04-018718Actual
13104410.002023-04-018766Actual
11916200.002023-03-018756Budget
7821410.182022-11-018768Actual
27607448.642024-05-3187311Actual
16949189.002023-08-018756Actual
8944410.182022-12-028768Actual
11178546.552023-01-308768Actual
39280474.942025-04-0187113Actual
7106630.002022-11-018715Actual
33554632.842024-10-3187213Actual
16128682.912023-07-028728Actual
5794180.002022-10-018773Actual
5388540.002022-09-018767Actual
2054219.912023-11-0187212Actual
4530495.002022-09-018713Actual
31807277.002024-09-308756Actual
1851558.212023-09-0187612Actual
19368144.382023-10-0187411Actual
9082380.002022-12-308763Budget

Generated 2025-05-31 10:29:41.715 UTC