[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 896  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-03-018728Budget
20665810.002023-12-028763Actual
6592750.002022-10-018718Budget
11645550.002023-03-018765Budget
35828317.052024-12-3087113Actual
11505720.002023-03-018764Actual
37036632.842025-01-3087613Actual
31429945.002024-09-308763Actual
34411448.642024-12-0187311Actual
3270410.182022-07-028728Actual
36768149.702025-01-3087511Actual
2800117.002022-07-028726Actual
349131620.002024-12-308714Actual
32191375.232024-09-3087411Actual
10791234.002023-01-308756Actual
6514550.002022-10-018767Budget
2893396.512024-07-0187212Actual
33233747.582024-10-3187111Actual
13434682.912023-04-018768Actual
2145148.632023-12-0287511Actual
2154339.062023-12-0287112Actual
7495351.002022-11-018766Actual
7105650.002022-11-018715Budget
36304589.002025-01-308736Actual
31781312.002024-09-308746Actual
19228682.912023-10-018768Actual
1443819.912023-05-0187212Actual
15810378.002023-07-028716Actual
3874527.002022-08-018716Actual
29503554.002024-07-318736Actual
196011350.002023-11-018713Actual
23020227.002024-01-308756Actual
9733410.002022-12-308766Actual
37185338.002025-03-018773Actual
35239416.002024-12-308766Actual
10384540.002023-01-308764Actual
5328750.002022-09-018717Budget
25028227.002024-03-318746Actual
5466750.002022-09-018718Budget
30574451.002024-08-318716Actual
19194819.282023-10-018728Actual
274601092.012024-05-318728Actual
2394576.002024-02-298726Actual
11916200.002023-03-018756Budget
10930900.002023-01-308717Actual
2616750.002022-07-028715Budget
18904151.002023-10-018726Actual
26368955.642024-04-308768Actual
13546990.002023-05-018763Actual
23378192.252024-01-3087311Actual
58421000.002022-10-018714Budget
20722180.002023-12-028773Actual
12383495.002023-04-018713Actual
1931448.632023-10-0187211Actual
7761380.002022-11-018728Budget
12852480.002023-04-018716Budget
15240335.872023-06-0187111Actual
39041448.642025-04-0187411Actual
32109598.642024-09-3087111Actual
32309479.492024-09-3087112Actual
18877340.002023-10-018716Actual
13962340.002023-05-018766Actual
27814766.732024-05-3187612Actual
268741013.002024-05-318763Actual
16275144.382023-07-0287311Actual
12711810.002023-04-018715Actual
13325750.002023-04-018718Budget
309261092.012024-08-318768Actual
11974410.002023-03-018766Actual
17194682.912023-08-018768Actual
369720.002022-05-018715Actual
293551053.002024-07-318715Actual
29766955.642024-07-318728Actual
3738650.002022-08-018715Budget
559200.002022-05-018726Budget
27607448.642024-05-3187311Actual
16042900.002023-07-028767Actual
2497476.002024-03-318726Actual
21786468.002023-12-308764Actual
14772540.002023-06-018765Actual
35737192.252024-12-3087212Actual
27197520.002024-05-318736Actual
34055277.002024-12-018756Actual
170391080.002023-08-018717Actual
31337632.842024-08-3187613Actual
12773550.002023-04-018765Budget
2057358.212023-11-0187612Actual
2042396.512023-11-0187511Actual
2896351.002022-07-028746Actual
319311080.002024-09-308767Actual
370750.002022-05-018715Budget
1556540.002022-06-018765Actual
12712650.002023-04-018715Budget
29555243.002024-07-318756Actual
1307100.002022-06-018773Budget
33288299.702024-10-3187311Actual
14857151.002023-06-018726Actual
12632720.002023-04-018764Actual
17307144.382023-08-0187311Actual
2478990.002022-07-028714Actual
14178682.912023-05-018768Actual
28759375.232024-07-0187311Actual
36330382.002025-01-308746Actual
13104410.002023-04-018766Actual
268391350.002024-05-318713Actual
841810.002022-05-018717Actual
23053340.002024-01-308766Actual
6780480.002022-11-018713Budget
387461440.002025-04-018717Actual
5903550.002022-10-018764Budget
8226650.002022-12-028715Budget
21878540.002023-12-308765Actual
4392682.912022-08-018728Actual
35979878.002025-01-308763Actual
1642139.062023-07-0287112Actual
24325240.132024-02-2987111Actual
2537540.002022-07-028764Actual
28704673.112024-07-0187111Actual
5575380.002022-09-018768Budget
6452750.002022-10-018717Budget
27695448.642024-05-3187611Actual
12570990.002023-04-018714Actual
3971468.002022-08-018736Actual
6043650.002022-10-018765Budget
32218149.702024-09-3087511Actual
3549200.002022-08-018773Budget
336431418.002024-12-018713Actual
16897454.002023-08-018736Actual
151201501.112023-06-018718Actual
15062900.002023-06-018767Actual
21752819.002023-12-308714Actual
16869113.002023-08-018726Actual
185721440.002023-10-018713Actual
28294520.002024-07-018716Actual
27142451.002024-05-318716Actual
6372380.002022-10-018766Budget
9812900.002022-12-308717Actual
33948520.002024-12-018716Actual
12522100.002023-04-018773Budget
7900495.002022-12-028713Actual
8558200.002022-12-028756Budget
13043293.002023-04-018756Actual
18784608.002023-10-018715Actual
3875480.002022-08-018716Budget
5982720.002022-10-018715Actual
11646720.002023-03-018765Actual
2051529.482023-11-0187112Actual
1632948.632023-07-0287511Actual
10385650.002023-01-308764Budget
15950302.002023-07-028766Actual
11773234.002023-03-018726Actual
17815675.002023-09-018765Actual
201951364.742023-11-018718Actual
33554632.842024-10-3187213Actual
2213380.002022-06-018768Budget
3972480.002022-08-018736Budget
32931208.002024-10-318756Actual
4919630.002022-09-018765Actual
19073990.002023-10-018717Actual
6267380.002022-10-018746Budget
8837650.002022-12-028718Budget
2653737.992024-04-3087511Actual
7388410.002022-11-018746Actual
3688696.512025-01-3087212Actual
21397192.252023-12-0287311Actual
27494819.282024-05-318768Actual
2674720.002022-07-028765Actual
360981170.002025-01-308764Actual
22287546.552023-12-308768Actual
25179810.002024-03-318767Actual
325181418.002024-10-318713Actual
308642046.572024-08-318718Actual
353311170.002024-12-308767Actual
36800448.642025-01-3087611Actual
21370144.382023-12-0287211Actual
20223819.282023-11-018728Actual
16302192.252023-07-0287411Actual
32251448.642024-09-3087611Actual
9532200.002022-12-308726Budget
39014299.702025-04-0187311Actual
6513630.002022-10-018767Actual
11869351.002023-03-018746Actual
9484480.002022-12-308716Budget
8617380.002022-12-028766Budget
3561876.292024-12-3087511Actual
32964451.002024-10-318766Actual
17160546.552023-08-018728Actual
13667585.002023-05-018764Actual
4778550.002022-09-018764Budget
8414200.002022-12-028726Budget
7494380.002022-11-018766Budget
13373280.002023-04-018728Budget
20750819.002023-12-028714Actual
30984673.112024-08-3187111Actual
282361053.002024-07-018765Actual
38549485.002025-04-018716Actual
1965810.002022-06-018717Actual
26993990.002024-05-318764Actual
32017955.642024-09-308728Actual
288550.002022-05-018764Budget
28905575.242024-07-0187112Actual
37890448.642025-03-0187411Actual
29234405.002024-07-318773Actual
31158575.242024-08-3187112Actual
9675200.002022-12-308756Budget
19720878.002023-11-018714Actual
4126380.002022-08-018766Budget
35154520.002024-12-308736Actual
352961440.002024-12-308717Actual
26428375.232024-04-3087111Actual
24148810.002024-02-298767Actual
25054151.002024-03-318756Actual
10521550.002023-01-308765Budget
24854608.002024-03-318715Actual
145261260.002023-06-018713Actual
313941485.002024-09-308713Actual
29448451.002024-07-318716Actual
18932378.002023-10-018736Actual
11178546.552023-01-308768Actual
24947340.002024-03-318716Actual
11822585.002023-03-018736Actual
8511351.002022-12-028746Actual
18958227.002023-10-018746Actual
21129900.002023-12-028717Actual
11868380.002023-03-018746Budget
10850380.002023-01-308766Budget
1089380.002022-05-018768Budget
38867819.282025-04-018728Actual
2753480.002022-07-028716Budget
30601208.002024-08-318726Actual
12774540.002023-04-018765Actual
373411053.002025-03-018765Actual
20102990.002023-11-018717Actual
22168900.002023-12-308767Actual
31220766.732024-08-3187612Actual
558176.002022-05-018726Actual
10745380.002023-01-308746Budget
39188192.252025-04-0187212Actual
12900200.002023-04-018726Budget
337981080.002024-12-018764Actual
36858383.742025-01-3087112Actual
11443850.002023-03-018714Budget
24234682.912024-02-298728Actual

Generated 2025-05-31 11:23:29.018 UTC