[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-3087112Actual
22460288.002023-12-3087611Actual
13373280.002023-04-018728Budget
5576546.552022-09-018768Actual
29974448.642024-07-3187611Actual
4530495.002022-09-018713Actual
38630312.002025-04-018746Actual
307711350.002024-08-318717Actual
26094229.002024-04-308746Actual
14772540.002023-06-018765Actual
21042227.002023-12-028756Actual
6451900.002022-10-018717Actual
38278878.002025-04-018763Actual
226081350.002024-01-308713Actual
25357335.872024-03-3187111Actual
25412144.382024-03-3187311Actual
3795650.002022-08-018765Budget
1228380.002022-06-018763Budget
558176.002022-05-018726Actual
25179810.002024-03-318767Actual
11868380.002023-03-018746Budget
37539451.002025-03-018766Actual
9532200.002022-12-308726Budget
12303380.002023-03-018768Budget
7166550.002022-11-018765Budget
1939596.512023-10-0187511Actual
3330546.552022-07-028768Actual
20314335.872023-11-0187111Actual
27814766.732024-05-3187612Actual
20457192.252023-11-0187611Actual
24677900.002024-03-318763Actual
12115630.002023-03-018767Actual
309261092.012024-08-318768Actual
274601092.012024-05-318728Actual
9999380.002022-12-308728Budget
1948619.912023-10-0187112Actual
27580225.232024-05-3187211Actual
10463650.002023-01-308715Budget
8225720.002022-12-028715Actual
6967990.002022-11-018714Actual
28967670.982024-07-0187612Actual
23918416.002024-02-298716Actual
29529347.002024-07-318746Actual
1644819.912023-07-0287212Actual
377161092.012025-03-018728Actual
319311080.002024-09-308767Actual
12194750.002023-03-018718Budget
27142451.002024-05-318716Actual
241141080.002024-02-298717Actual
10276135.002023-01-308773Actual
15950302.002023-07-028766Actual
16042900.002023-07-028767Actual
35099451.002024-12-308716Actual
5388540.002022-09-018767Actual
32017955.642024-09-308728Actual
5387550.002022-09-018767Budget
29913448.642024-07-3187311Actual
23378192.252024-01-3087311Actual
1624848.632023-07-0287211Actual
31781312.002024-09-308746Actual
38781990.002025-04-018767Actual
23465288.002024-01-3087611Actual
16275144.382023-07-0287311Actual
2604083.002024-04-308726Actual
429550.002022-05-018765Budget
10059280.002022-12-308768Budget
1089380.002022-05-018768Budget
360981170.002025-01-308764Actual
291421350.002024-07-318713Actual
36768149.702025-01-3087511Actual
26120167.002024-04-308756Actual
1642139.062023-07-0287112Actual
7244527.002022-11-018716Actual
34677632.842024-12-0187113Actual
13433380.002023-04-018768Budget
365391910.212025-01-308718Actual
296451530.002024-07-318717Actual
376301080.002025-03-018767Actual
32905347.002024-10-318746Actual
3659630.002022-08-018764Actual
1307100.002022-06-018773Budget
4393380.002022-08-018728Budget
171321364.742023-08-018718Actual
7436176.002022-11-018756Actual
1446958.212023-05-0187612Actual
38867819.282025-04-018728Actual
1170495.002022-06-018713Actual
11915176.002023-03-018756Actual
54671228.382022-09-018718Actual
17780608.002023-09-018715Actual
9675200.002022-12-308756Budget
18012378.002023-09-018766Actual
32879554.002024-10-318736Actual
22700360.002024-01-308773Actual
3549200.002022-08-018773Budget
9733410.002022-12-308766Actual
349481170.002024-12-308764Actual
32218149.702024-09-3087511Actual
37454554.002025-03-018736Actual
12304546.552023-03-018768Actual
25858761.002024-04-308764Actual
13877378.002023-05-018736Actual
296801080.002024-07-318767Actual
13667585.002023-05-018764Actual
34356747.582024-12-0187111Actual
2157648.632023-12-0287612Actual
8367480.002022-12-028716Budget
33554632.842024-10-3187213Actual
32553878.002024-10-318763Actual
2555729.482024-03-3187112Actual
6123480.002022-10-018716Budget
902630.002022-05-018767Actual
9022495.002022-12-308713Actual
2251819.912023-12-3087112Actual
1965810.002022-06-018717Actual
4999410.002022-09-018716Actual
353311170.002024-12-308767Actual
161001228.382023-07-028718Actual
34465149.702024-12-0187511Actual
6840380.002022-11-018763Budget
242061228.382024-02-298718Actual
33678945.002024-12-018763Actual
9676176.002022-12-308756Actual
6122410.002022-10-018716Actual
2881376.292024-07-0187511Actual
9485527.002022-12-308716Actual
3144630.002022-07-028767Actual
31158575.242024-08-3187112Actual
24057302.002024-02-298766Actual
36741299.702025-01-3087411Actual
11443850.002023-03-018714Budget
25028227.002024-03-318746Actual
14056810.002023-05-018767Actual
15917227.002023-07-028756Actual
19368144.382023-10-0187411Actual
1839048.632023-09-0187511Actual
32343575.242024-09-3087612Actual
6780480.002022-11-018713Budget
23647810.002024-02-298763Actual
2849585.002022-07-028736Actual
25953729.002024-04-308765Actual
15148546.552023-06-018728Actual
23351144.382024-01-3087211Actual
6781585.002022-11-018713Actual
9083360.002022-12-308763Actual
26782632.842024-04-3087613Actual
20137720.002023-11-018767Actual
16128682.912023-07-028728Actual
35239416.002024-12-308766Actual
20256819.282023-11-018768Actual
13105380.002023-04-018766Budget
9160100.002022-12-308773Budget
316421053.002024-09-308765Actual
22133990.002023-12-308717Actual
9348650.002022-12-308715Budget
29085632.842024-07-0187613Actual
7389380.002022-11-018746Budget
2674720.002022-07-028765Actual
6043650.002022-10-018765Budget
12774540.002023-04-018765Actual
28612955.642024-07-018728Actual
13903302.002023-05-018746Actual
702200.002022-05-018756Budget
39041448.642025-04-0187411Actual
373061215.002025-03-018715Actual
12711810.002023-04-018715Actual
37480347.002025-03-018746Actual
25795270.002024-04-308773Actual
10199280.002023-01-308763Budget
16302192.252023-07-0287411Actual
297381773.842024-07-318718Actual
4126380.002022-08-018766Budget
11724468.002023-03-018716Actual
23020227.002024-01-308756Actual
27494819.282024-05-318768Actual
8415234.002022-12-028726Actual
28786375.232024-07-0187411Actual
31066375.232024-08-3187411Actual
17660180.002023-09-018773Actual
191661501.112023-10-018718Actual
12382480.002023-04-018713Budget
2561639.062024-03-3187612Actual
320511092.012024-09-308768Actual
22968454.002024-01-308736Actual
34499598.642024-12-0187611Actual
1748019.912023-08-0187212Actual
13762540.002023-05-018765Actual
9484480.002022-12-308716Budget
37426174.002025-03-018726Actual
20962113.002023-12-028726Actual
12571850.002023-04-018714Budget
15062900.002023-06-018767Actual
16363192.252023-07-0287611Actual
18692819.002023-10-018714Actual
8288550.002022-12-028765Budget
65931228.382022-10-018718Actual
6372380.002022-10-018766Budget
4779720.002022-09-018764Actual
7821410.182022-11-018768Actual
336431418.002024-12-018713Actual
35709479.492024-12-3087112Actual
352961440.002024-12-308717Actual
12383495.002023-04-018713Actual
8836955.642022-12-028718Actual
21072340.002023-12-028766Actual
4858650.002022-09-018715Budget
7388410.002022-11-018746Actual
12997380.002023-04-018746Budget
25299682.912024-03-318768Actual
327311134.002024-10-318715Actual
20843675.002023-12-028715Actual
6171200.002022-10-018726Budget
2666458.212024-04-3087612Actual
25499240.132024-03-3187611Actual
17722527.002023-09-018764Actual
38987299.702025-04-0187211Actual
18877340.002023-10-018716Actual
14937189.002023-06-018756Actual
3271380.002022-07-028728Budget
3002380.002022-07-028766Budget
26368955.642024-04-308768Actual
99511228.382022-12-308718Actual
18784608.002023-10-018715Actual
268391350.002024-05-318713Actual
21724180.002023-12-308773Actual
41480.002022-05-018713Budget
14560990.002023-06-018763Actual
31755554.002024-09-308736Actual
331751092.012024-10-318768Actual
17873416.002023-09-018716Actual
331131910.212024-10-318718Actual
17954227.002023-09-018746Actual
21936340.002023-12-308716Actual
9347720.002022-12-308715Actual
313941485.002024-09-308713Actual
25002416.002024-03-318736Actual

Generated 2025-05-31 22:58:48.247 UTC