[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 448  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34499598.642024-12-0187611Actual
3330546.552022-07-028768Actual
29974448.642024-07-3187611Actual
5249410.002022-09-018766Actual
29800955.642024-07-318768Actual
16302192.252023-07-0287411Actual
10199280.002023-01-308763Budget
313941485.002024-09-308713Actual
268741013.002024-05-318763Actual
23231546.552024-01-308728Actual
6373351.002022-10-018766Actual
1229360.002022-06-018763Actual
37836149.702025-03-0187211Actual
31305632.842024-08-3187213Actual
4392682.912022-08-018728Actual
6171200.002022-10-018726Budget
38186948.642025-03-0187613Actual
11773234.002023-03-018726Actual
30714382.002024-08-318766Actual
29886149.702024-07-3187211Actual
15717608.002023-07-028715Actual
2145148.632023-12-0287511Actual
22643900.002024-01-308763Actual
24057302.002024-02-298766Actual
7574900.002022-11-018717Actual
9484480.002022-12-308716Budget
39222766.732025-04-0187612Actual
9998682.912022-12-308728Actual
2944200.002022-07-028756Budget
20223819.282023-11-018728Actual
654351.002022-05-018746Actual
27607448.642024-05-3187311Actual
29234405.002024-07-318773Actual
31039448.642024-08-3187311Actual
20256819.282023-11-018768Actual
6967990.002022-11-018714Actual
10792200.002023-01-308756Budget
6043650.002022-10-018765Budget
35979878.002025-01-308763Actual
4451380.002022-08-018768Budget
26428375.232024-04-3087111Actual
32164375.232024-09-3087311Actual
222261228.382023-12-308718Actual
4393380.002022-08-018728Budget
11177380.002023-01-308768Budget
342651092.012024-12-018728Actual
2801200.002022-07-028726Budget
1446958.212023-05-0187612Actual
2026630.002022-06-018767Actual
8557293.002022-12-028756Actual
22043151.002023-12-308756Actual
341441530.002024-12-018717Actual
308061080.002024-08-318767Actual
21042227.002023-12-028756Actual
2893396.512024-07-0187212Actual
32879554.002024-10-318736Actual
246421350.002024-03-318713Actual
30892819.282024-08-318728Actual
1732480.002022-06-018736Budget
15295144.382023-06-0187311Actual
21963113.002023-12-308726Actual
1634468.002022-06-018716Actual
1089380.002022-05-018768Budget
37480347.002025-03-018746Actual
13667585.002023-05-018764Actual
14885416.002023-06-018736Actual
35126174.002024-12-308726Actual
9676176.002022-12-308756Actual
24148810.002024-02-298767Actual
37539451.002025-03-018766Actual
38576208.002025-04-018726Actual
15659527.002023-07-028764Actual
2458548.632024-02-2987612Actual
36276139.002025-01-308726Actual
279891485.002024-07-018713Actual
181100.002022-05-018773Budget
28704673.112024-07-0187111Actual
2352339.062024-01-3087112Actual
20785585.002023-12-028764Actual
10745380.002023-01-308746Budget
26120167.002024-04-308756Actual
3874527.002022-08-018716Actual
65931228.382022-10-018718Actual
47171000.002022-09-018714Budget
5717280.002022-10-018763Budget
331131910.212024-10-318718Actual
316071215.002024-09-308715Actual
33554632.842024-10-3187213Actual
18726527.002023-10-018764Actual
2663058.212024-04-3087112Actual
20665810.002023-12-028763Actual
6701380.002022-10-018768Budget
39102524.172025-04-0187611Actual
35099451.002024-12-308716Actual
17334192.252023-08-0187411Actual
21844743.002023-12-308715Actual
8511351.002022-12-028746Actual
27899948.642024-05-3187213Actual
37399485.002025-03-018716Actual
12383495.002023-04-018713Actual
257011350.002024-04-308713Actual
4858650.002022-09-018715Budget
10990720.002023-01-308767Actual
15917227.002023-07-028756Actual
11772200.002023-03-018726Budget
5095527.002022-09-018736Actual
13245630.002023-04-018767Actual
9208950.002022-12-308714Budget
25357335.872024-03-3187111Actual
9675200.002022-12-308756Budget
3972480.002022-08-018736Budget
7436176.002022-11-018756Actual
8226650.002022-12-028715Budget
37185338.002025-03-018773Actual
7166550.002022-11-018765Budget
7573850.002022-11-018717Budget
5902540.002022-10-018764Actual
19368144.382023-10-0187411Actual
38689451.002025-04-018766Actual
99511228.382022-12-308718Actual
1642139.062023-07-0287112Actual
39307790.742025-04-0187213Actual
15891265.002023-07-028746Actual
510468.002022-05-018716Actual
3688696.512025-01-3087212Actual
13962340.002023-05-018766Actual
1171480.002022-06-018713Budget
3471360.002022-08-018763Actual
17928454.002023-09-018736Actual
1355850.002022-06-018714Budget
18069990.002023-09-018717Actual
15356288.002023-06-0187611Actual
293551053.002024-07-318715Actual
1778410.002022-06-018746Actual
25265682.912024-03-318728Actual
17780608.002023-09-018715Actual
5327720.002022-09-018717Actual
201951364.742023-11-018718Actual
34585192.252024-12-0187212Actual
9023480.002022-12-308713Budget
22017302.002023-12-308746Actual
36741299.702025-01-3087411Actual
16571900.002023-08-018763Actual
13184720.002023-04-018717Actual
31700485.002024-09-308716Actual
262121350.002024-04-308717Actual
29503554.002024-07-318736Actual
18607810.002023-10-018763Actual
12901176.002023-04-018726Actual
7821410.182022-11-018768Actual
24796468.002024-03-318764Actual
12950550.002023-04-018736Budget
36567819.282025-01-308728Actual
17395288.002023-08-0187611Actual
27142451.002024-05-318716Actual
17074720.002023-08-018767Actual
8558200.002022-12-028756Budget
373061215.002025-03-018715Actual
12571850.002023-04-018714Budget
354511092.012024-12-308768Actual
27580225.232024-05-3187211Actual
22076340.002023-12-308766Actual
318971530.002024-09-308717Actual
28967670.982024-07-0187612Actual
27084891.002024-05-318765Actual
13903302.002023-05-018746Actual
2034296.512023-11-0187211Actual
6840380.002022-11-018763Budget
14679527.002023-06-018764Actual
365391910.212025-01-308718Actual
2615720.002022-07-028715Actual
12053720.002023-03-018717Actual
364461530.002025-01-308717Actual
375961440.002025-03-018717Actual
11646720.002023-03-018765Actual
9732380.002022-12-308766Budget
47161080.002022-09-018714Actual
16628360.002023-08-018773Actual
19812743.002023-11-018715Actual
370931485.002025-03-018713Actual
18012378.002023-09-018766Actual
5387550.002022-09-018767Budget
35180312.002024-12-308746Actual
372481080.002025-03-018764Actual
22400192.252023-12-3087311Actual
5576546.552022-09-018768Actual
7293200.002022-11-018726Budget
6219480.002022-10-018736Budget
15810378.002023-07-028716Actual
9348650.002022-12-308715Budget
30984673.112024-08-3187111Actual
559200.002022-05-018726Budget
31549990.002024-09-308764Actual
3561876.292024-12-3087511Actual
316421053.002024-09-308765Actual
4778550.002022-09-018764Budget
30094670.982024-07-3187612Actual
185721440.002023-10-018713Actual
1748019.912023-08-0187212Actual
3409480.002022-08-018713Budget
5143293.002022-09-018746Actual
30179632.842024-07-3187213Actual
27197520.002024-05-318736Actual
3223650.002022-07-028718Budget
2561639.062024-03-3187612Actual
607527.002022-05-018736Actual
20012151.002023-11-018756Actual
364811170.002025-01-308767Actual
4999410.002022-09-018716Actual
15322192.252023-06-0187411Actual
21342240.132023-12-0287111Actual
7901480.002022-12-028713Budget
6451900.002022-10-018717Actual
24762878.002024-03-318714Actual
9268720.002022-12-308764Actual
9950650.002022-12-308718Budget
4265550.002022-08-018767Budget
760380.002022-05-018766Budget
1931448.632023-10-0187211Actual
27169208.002024-05-318726Actual
6452750.002022-10-018717Budget
20750819.002023-12-028714Actual
1751158.212023-08-0187612Actual
5248380.002022-09-018766Budget
6123480.002022-10-018716Budget
8510380.002022-12-028746Budget
3408540.002022-08-018713Actual
11974410.002023-03-018766Actual
338561134.002024-12-018715Actual
12523180.002023-04-018773Actual
2753480.002022-07-028716Budget
10139480.002023-01-308713Budget
10463650.002023-01-308715Budget
1583776.002023-07-028726Actual
8225720.002022-12-028715Actual
20396192.252023-11-0187411Actual
31220766.732024-08-3187612Actual
165361350.002023-08-018713Actual
33349524.172024-10-3187611Actual
34828945.002024-12-308763Actual
33288299.702024-10-3187311Actual
31486338.002024-09-308773Actual
7495351.002022-11-018766Actual
20843675.002023-12-028715Actual
35564375.232024-12-3087311Actual
10600480.002023-01-308716Budget
1682176.002022-06-018726Actual
36858383.742025-01-3087112Actual
1886380.002022-06-018766Budget
11584720.002023-03-018715Actual
23767585.002024-02-298764Actual
21250682.912023-12-028728Actual

Generated 2025-05-31 03:10:48.514 UTC