[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 248  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6044630.002022-10-028765Actual
20877675.002023-12-038765Actual
25736878.002024-05-018763Actual
3223650.002022-07-038718Budget
9348650.002022-12-318715Budget
5903550.002022-10-028764Budget
10463650.002023-01-318715Budget
1748019.912023-08-0287212Actual
30516891.002024-09-018765Actual
26483186.932024-05-0187311Actual
185721440.002023-10-028713Actual
21041092.012022-06-028718Actual
3795650.002022-08-028765Budget
11916200.002023-03-028756Budget
35979878.002025-01-318763Actual
370750.002022-05-028715Budget
262471080.002024-05-018767Actual
8884546.552022-12-038728Actual
12900200.002023-04-028726Budget
8225720.002022-12-038715Actual
338561134.002024-12-028715Actual
39307790.742025-04-0287213Actual
7166550.002022-11-028765Budget
304231170.002024-09-018764Actual
2753480.002022-07-038716Budget
7293200.002022-11-028726Budget
10277100.002023-01-318773Budget
282011053.002024-07-028715Actual
3796720.002022-08-028765Actual
23323240.132024-01-3187111Actual
269591620.002024-06-018714Actual
251441080.002024-04-018717Actual
9999380.002022-12-318728Budget
18664180.002023-10-028773Actual
15182682.912023-06-028768Actual
25795270.002024-05-018773Actual
5716315.002022-10-028763Actual
23351144.382024-01-3187211Actual
6967990.002022-11-028714Actual
14970302.002023-06-028766Actual
27753575.242024-06-0187112Actual
36741299.702025-01-3187411Actual
21424192.252023-12-0387411Actual
23999302.002024-03-018746Actual
19286335.872023-10-0287111Actual
27249208.002024-06-018756Actual
26456149.702024-05-0187211Actual
34677632.842024-12-0287113Actual
352961440.002024-12-318717Actual
5466750.002022-09-028718Budget
28847448.642024-07-0287611Actual
6701380.002022-10-028768Budget
5095527.002022-09-028736Actual
360641710.002025-01-318714Actual
1228380.002022-06-028763Budget
10522630.002023-01-318765Actual
11584720.002023-03-028715Actual
1839048.632023-09-0287511Actual
30094670.982024-08-0187612Actual
6220585.002022-10-028736Actual
29529347.002024-08-018746Actual
9628380.002022-12-318746Budget
22821743.002024-01-318715Actual
35971000.002022-08-028714Budget
22400192.252023-12-3187311Actual
34384149.702024-12-0287211Actual
2615720.002022-07-038715Actual
16656878.002023-08-028714Actual
5982720.002022-10-028715Actual
7342550.002022-11-028736Budget
2145148.632023-12-0387511Actual
29085632.842024-07-0287613Actual
12773550.002023-04-028765Budget
24677900.002024-04-018763Actual
10989650.002023-01-318767Budget
338901053.002024-12-028765Actual
7574900.002022-11-028717Actual
32931208.002024-11-018756Actual
21016302.002023-12-038746Actual
29588451.002024-08-018766Actual
23647810.002024-03-018763Actual
1931448.632023-10-0287211Actual
18012378.002023-09-028766Actual
282361053.002024-07-028765Actual
10276135.002023-01-318773Actual
4531480.002022-09-028713Budget
6640380.002022-10-028728Budget
9675200.002022-12-318756Budget
34356747.582024-12-0287111Actual
372131620.002025-03-028714Actual
6966950.002022-11-028714Budget
10791234.002023-01-318756Actual
4451380.002022-08-028768Budget
38549485.002025-04-028716Actual
21284682.912023-12-038768Actual
10385650.002023-01-318764Budget
8616410.002022-12-038766Actual
4857720.002022-09-028715Actual
34585192.252024-12-0287212Actual
9532200.002022-12-318726Budget
3409480.002022-08-028713Budget
10792200.002023-01-318756Budget
27580225.232024-06-0187211Actual
6451900.002022-10-028717Actual
29448451.002024-08-018716Actual
13433380.002023-04-028768Budget
222261228.382023-12-318718Actual
21129900.002023-12-038717Actual
350061215.002024-12-318715Actual
24325240.132024-03-0187111Actual
353311170.002024-12-318767Actual
27169208.002024-06-018726Actual
17395288.002023-08-0287611Actual
1307100.002022-06-028773Budget
2800117.002022-07-038726Actual
5248380.002022-09-028766Budget
27661149.702024-06-0187511Actual
7960360.002022-12-038763Actual
1355850.002022-06-028714Budget
1635480.002022-06-028716Budget
11821550.002023-03-028736Budget
274601092.012024-06-018728Actual
4066200.002022-08-028756Budget
303881710.002024-09-018714Actual
19720878.002023-11-028714Actual
9484480.002022-12-318716Budget
8039100.002022-12-038773Budget
6702546.552022-10-028768Actual
8464550.002022-12-038736Budget
23265682.912024-01-318768Actual
284911530.002024-07-028717Actual
1583776.002023-07-038726Actual
27084891.002024-06-018765Actual
39102524.172025-04-0287611Actual
10698527.002023-01-318736Actual
30681243.002024-09-018756Actual
258231112.002024-05-018714Actual
12382480.002023-04-028713Budget
13245630.002023-04-028767Actual
3906876.292025-04-0287511Actual
20396192.252023-11-0287411Actual
21667900.002023-12-318763Actual
9269650.002022-12-318764Budget
12115630.002023-03-028767Actual
285842046.572024-07-028718Actual
1544758.212023-06-0287612Actual
2497476.002024-04-018726Actual
4778550.002022-09-028764Budget
32905347.002024-11-018746Actual
32824520.002024-11-018716Actual
12304546.552023-03-028768Actual
9950650.002022-12-318718Budget
7822280.002022-11-028768Budget
22643900.002024-01-318763Actual
364461530.002025-01-318717Actual
8415234.002022-12-038726Actual
39188192.252025-04-0287212Actual
4591315.002022-09-028763Actual
8087950.002022-12-038714Budget
35651524.172024-12-3187611Actual
6314200.002022-10-028756Budget
2051529.482023-11-0287112Actual
36276139.002025-01-318726Actual
1934196.512023-10-0287311Actual
377161092.012025-03-028728Actual
25858761.002024-05-018764Actual
6267380.002022-10-028746Budget
702200.002022-05-028756Budget
31186192.252024-09-0187212Actual
7494380.002022-11-028766Budget
34438375.232024-12-0287411Actual
22017302.002023-12-318746Actual
342371773.842024-12-028718Actual
5142380.002022-09-028746Budget
23465288.002024-01-3187611Actual
429550.002022-05-028765Budget
4858650.002022-09-028715Budget
26013270.002024-05-018716Actual
7495351.002022-11-028766Actual
11725480.002023-03-028716Budget
4393380.002022-08-028728Budget
17900113.002023-09-028726Actual
17603990.002023-09-028763Actual
349481170.002024-12-318764Actual
654351.002022-05-028746Actual
4126380.002022-08-028766Budget
34055277.002024-12-028756Actual
349131620.002024-12-318714Actual
29886149.702024-08-0187211Actual
36687299.702025-01-3187211Actual
30360338.002024-09-018773Actual
3470280.002022-08-028763Budget
2455310.332024-03-0187212Actual
18877340.002023-10-028716Actual
11869351.002023-03-028746Actual
38656277.002025-04-028756Actual
1624848.632023-07-0387211Actual
983650.002022-05-028718Budget
13877378.002023-05-028736Actual
1825176.002022-06-028756Actual
23825608.002024-03-018715Actual
39041448.642025-04-0287411Actual
1745319.912023-08-0287112Actual
29913448.642024-08-0187311Actual
2561639.062024-04-0187612Actual
384561053.002025-04-028715Actual
130690.002022-06-028773Actual
318971530.002024-10-018717Actual
5387550.002022-09-028767Budget
388391773.842025-04-028718Actual
13325750.002023-04-028718Budget
3143550.002022-07-038767Budget
11394100.002023-03-028773Budget
353891773.842024-12-318718Actual
34179990.002024-12-028767Actual
38576208.002025-04-028726Actual
33735338.002024-12-028773Actual
10744410.002023-01-318746Actual
7388410.002022-11-028746Actual
17873416.002023-09-028716Actual
511480.002022-05-028716Budget
2801200.002022-07-038726Budget
3271380.002022-07-038728Budget
3330546.552022-07-038768Actual
3923200.002022-08-028726Budget
15659527.002023-07-038764Actual
14885416.002023-06-028736Actual
28786375.232024-07-0287411Actual
337981080.002024-12-028764Actual
22968454.002024-01-318736Actual
331131910.212024-11-018718Actual
23405192.252024-01-3187411Actual
36304589.002025-01-318736Actual
9209990.002022-12-318714Actual
18819675.002023-10-028765Actual
31220766.732024-09-0187612Actual
1441129.482023-05-0287112Actual
10139480.002023-01-318713Budget
2663058.212024-05-0187112Actual
54671228.382022-09-028718Actual
6918135.002022-11-028773Actual

Generated 2025-06-01 10:52:01.789 UTC