[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002024-03-318726Actual
30892819.282024-08-318728Actual
15240335.872023-06-0187111Actual
12901176.002023-04-018726Actual
7244527.002022-11-018716Actual
30179632.842024-07-3187213Actual
8039100.002022-12-028773Budget
338901053.002024-12-018765Actual
281091710.002024-07-018714Actual
5982720.002022-10-018715Actual
3330546.552022-07-028768Actual
25858761.002024-04-308764Actual
2431100.002022-07-028773Budget
11069750.002023-01-308718Budget
25499240.132024-03-3187611Actual
269591620.002024-05-318714Actual
510468.002022-05-018716Actual
15148546.552023-06-018728Actual
20314335.872023-11-0187111Actual
3596990.002022-08-018714Actual
201951364.742023-11-018718Actual
338561134.002024-12-018715Actual
13104410.002023-04-018766Actual
384561053.002025-04-018715Actual
3003468.002022-07-028766Actual
347931485.002024-12-308713Actual
19986265.002023-11-018746Actual
1426648.632023-05-0187211Actual
9268720.002022-12-308764Actual
6452750.002022-10-018717Budget
33233747.582024-10-3187111Actual
8557293.002022-12-028756Actual
21844743.002023-12-308715Actual
20256819.282023-11-018768Actual
36036270.002025-01-308773Actual
14144546.552023-05-018728Actual
370750.002022-05-018715Budget
19428288.002023-10-0187611Actual
12445315.002023-04-018763Actual
161001228.382023-07-028718Actual
26428375.232024-04-3087111Actual
11317360.002023-03-018763Actual
326381710.002024-10-318714Actual
145261260.002023-06-018713Actual
13183750.002023-04-018717Budget
38781990.002025-04-018767Actual
23351144.382024-01-3087211Actual
34499598.642024-12-0187611Actual
196011350.002023-11-018713Actual
30655312.002024-08-318746Actual
11822585.002023-03-018736Actual
6514550.002022-10-018767Budget
4920650.002022-09-018765Budget
297381773.842024-07-318718Actual
304811134.002024-08-318715Actual
4452682.912022-08-018768Actual
2881376.292024-07-0187511Actual
13727743.002023-05-018715Actual
12571850.002023-04-018714Budget
3471360.002022-08-018763Actual
23465288.002024-01-3087611Actual
31727139.002024-09-308726Actual
349481170.002024-12-308764Actual
35828317.052024-12-3087113Actual
11443850.002023-03-018714Budget
27607448.642024-05-3187311Actual
2561639.062024-03-3187612Actual
1826200.002022-06-018756Budget
18904151.002023-10-018726Actual
32851139.002024-10-318726Actual
8558200.002022-12-028756Budget
18190546.552023-09-018728Actual
35564375.232024-12-3087311Actual
33586948.642024-10-3187613Actual
7900495.002022-12-028713Actual
388391773.842025-04-018718Actual
22373144.382023-12-3087211Actual
33948520.002024-12-018716Actual
377501092.012025-03-018768Actual
10521550.002023-01-308765Budget
27899948.642024-05-3187213Actual
16628360.002023-08-018773Actual
17252240.132023-08-0187111Actual
2850480.002022-07-028736Budget
2479850.002022-07-028714Budget
350061215.002024-12-308715Actual
4530495.002022-09-018713Actual
2394576.002024-02-298726Actual
36919575.242025-01-3087612Actual
33141955.642024-10-318728Actual
284911530.002024-07-018717Actual
2157648.632023-12-0287612Actual
6220585.002022-10-018736Actual
17954227.002023-09-018746Actual
20137720.002023-11-018767Actual
8943280.002022-12-028768Budget
270511134.002024-05-318715Actual
37454554.002025-03-018736Actual
3343596.512024-10-3187212Actual
308061080.002024-08-318767Actual
37950524.172025-03-0187611Actual
607527.002022-05-018736Actual
135111350.002023-05-018713Actual
30984673.112024-08-3187111Actual
325181418.002024-10-318713Actual
2152546.552022-06-018728Actual
11116546.552023-01-308728Actual
4018351.002022-08-018746Actual
360981170.002025-01-308764Actual
32017955.642024-09-308728Actual
9023480.002022-12-308713Budget
7821410.182022-11-018768Actual
5387550.002022-09-018767Budget
11975380.002023-03-018766Budget
16128682.912023-07-028728Actual
337981080.002024-12-018764Actual
22460288.002023-12-3087611Actual
1170495.002022-06-018713Actual
291421350.002024-07-318713Actual
11646720.002023-03-018765Actual
6513630.002022-10-018767Actual
2343248.632024-01-3087511Actual
11974410.002023-03-018766Actual
19228682.912023-10-018768Actual
38604554.002025-04-018736Actual
6919100.002022-11-018773Budget
222261228.382023-12-308718Actual
1446958.212023-05-0187612Actual
7027650.002022-11-018764Budget
226081350.002024-01-308713Actual
23053340.002024-01-308766Actual
384911053.002025-04-018765Actual
8757630.002022-12-028767Actual
370931485.002025-03-018713Actual
12194750.002023-03-018718Budget
16784675.002023-08-018765Actual
8510380.002022-12-028746Budget
5795200.002022-10-018773Budget
37836149.702025-03-0187211Actual
25299682.912024-03-318768Actual
364461530.002025-01-308717Actual
8146650.002022-12-028764Budget
10199280.002023-01-308763Budget
1644819.912023-07-0287212Actual
281431080.002024-07-018764Actual
28024945.002024-07-018763Actual
7106630.002022-11-018715Actual
21016302.002023-12-028746Actual
6373351.002022-10-018766Actual
2294076.002024-01-308726Actual
38278878.002025-04-018763Actual
5095527.002022-09-018736Actual
17194682.912023-08-018768Actual
32879554.002024-10-318736Actual
7960360.002022-12-028763Actual
330551170.002024-10-318767Actual
21485192.252023-12-0287611Actual
6170234.002022-10-018726Actual
1934196.512023-10-0187311Actual
19635990.002023-11-018763Actual
1583776.002023-07-028726Actual
11442990.002023-03-018714Actual
1830948.632023-09-0187211Actual
6592750.002022-10-018718Budget
7634550.002022-11-018767Budget
4065234.002022-08-018756Actual
13929227.002023-05-018756Actual
1647939.062023-07-0287612Actual
7389380.002022-11-018746Budget
1731527.002022-06-018736Actual
33469766.732024-10-3187612Actual
38959673.112025-04-0187111Actual
32109598.642024-09-3087111Actual
22427192.252023-12-3087411Actual
10060682.912022-12-308768Actual
11724468.002023-03-018716Actual
15752608.002023-07-028765Actual
19073990.002023-10-018717Actual
354511092.012024-12-308768Actual
371281013.002025-03-018763Actual
10059280.002022-12-308768Budget
31012149.702024-08-3187211Actual
22913340.002024-01-308716Actual
4265550.002022-08-018767Budget
3658550.002022-08-018764Budget
40540.002022-05-018713Actual
37004632.842025-01-3087213Actual
26120167.002024-04-308756Actual
28967670.982024-07-0187612Actual
28905575.242024-07-0187112Actual
5047200.002022-09-018726Budget
1939596.512023-10-0187511Actual
38576208.002025-04-018726Actual
23323240.132024-01-3087111Actual
12853468.002023-04-018716Actual
1139590.002023-03-018773Actual
27932948.642024-05-3187613Actual
316421053.002024-09-308765Actual
11256480.002023-03-018713Budget
22821743.002024-01-308715Actual
31700485.002024-09-308716Actual
18784608.002023-10-018715Actual
35888632.842024-12-3087613Actual
32553878.002024-10-318763Actual
4205720.002022-08-018717Actual
27282416.002024-05-318766Actual
23704180.002024-02-298773Actual
8696850.002022-12-028717Budget
13372546.552023-04-018728Actual
13325750.002023-04-018718Budget
32905347.002024-10-318746Actual
39102524.172025-04-0187611Actual
21991416.002023-12-308736Actual
5096480.002022-09-018736Budget
9348650.002022-12-308715Budget
7293200.002022-11-018726Budget
37426174.002025-03-018726Actual
27695448.642024-05-3187611Actual
36330382.002025-01-308746Actual
36714375.232025-01-3087311Actual
5248380.002022-09-018766Budget
353891773.842024-12-308718Actual
1355850.002022-06-018714Budget
5717280.002022-10-018763Budget
23918416.002024-02-298716Actual
30211632.842024-07-3187613Actual
14320144.382023-05-0187411Actual

Generated 2025-05-31 17:40:45.576 UTC