[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-018716Actual
16628360.002023-08-018773Actual
270511134.002024-05-318715Actual
38128474.942025-03-0187113Actual
2778196.512024-05-3187212Actual
1307100.002022-06-018773Budget
1745319.912023-08-0187112Actual
38987299.702025-04-0187211Actual
15717608.002023-07-028715Actual
33315299.702024-10-3187411Actual
26722317.052024-04-3087113Actual
24057302.002024-02-298766Actual
232031228.382024-01-308718Actual
11915176.002023-03-018756Actual
387461440.002025-04-018717Actual
27142451.002024-05-318716Actual
2663058.212024-04-3087112Actual
342371773.842024-12-018718Actual
14970302.002023-06-018766Actual
9208950.002022-12-308714Budget
22855608.002024-01-308765Actual
11772200.002023-03-018726Budget
1683200.002022-06-018726Budget
36659747.582025-01-3087111Actual
9581550.002022-12-308736Budget
36919575.242025-01-3087612Actual
16784675.002023-08-018765Actual
18904151.002023-10-018726Actual
11394100.002023-03-018773Budget
29177945.002024-07-318763Actual
180135.002022-05-018773Actual
30714382.002024-08-318766Actual
28847448.642024-07-0187611Actual
19932151.002023-11-018726Actual
1031380.002022-05-018728Budget
38689451.002025-04-018766Actual
8836955.642022-12-028718Actual
19016340.002023-10-018766Actual
25795270.002024-04-308773Actual
4066200.002022-08-018756Budget
80861080.002022-12-028714Actual
319311080.002024-09-308767Actual
10989650.002023-01-308767Budget
338561134.002024-12-018715Actual
6044630.002022-10-018765Actual
8146650.002022-12-028764Budget
6373351.002022-10-018766Actual
6267380.002022-10-018746Budget
12523180.002023-04-018773Actual
27249208.002024-05-318756Actual
901550.002022-05-018767Budget
33233747.582024-10-3187111Actual
185721440.002023-10-018713Actual
2944200.002022-07-028756Budget
2213380.002022-06-018768Budget
35537299.702024-12-3087211Actual
2897380.002022-07-028746Budget
1642139.062023-07-0287112Actual
284911530.002024-07-018717Actual
2105650.002022-06-018718Budget
12445315.002023-04-018763Actual
29913448.642024-07-3187311Actual
10276135.002023-01-308773Actual
8288550.002022-12-028765Budget
32824520.002024-10-318716Actual
16128682.912023-07-028728Actual
30601208.002024-08-318726Actual
10930900.002023-01-308717Actual
2051529.482023-11-0187112Actual
38656277.002025-04-018756Actual
24325240.132024-02-2987111Actual
26153229.002024-04-308766Actual
841810.002022-05-018717Actual
30211632.842024-07-3187613Actual
6967990.002022-11-018714Actual
4451380.002022-08-018768Budget
7244527.002022-11-018716Actual
14772540.002023-06-018765Actual
377501092.012025-03-018768Actual
3081900.002022-07-028717Actual
21485192.252023-12-0287611Actual
5328750.002022-09-018717Budget
18726527.002023-10-018764Actual
24854608.002024-03-318715Actual
29503554.002024-07-318736Actual
26120167.002024-04-308756Actual
5387550.002022-09-018767Budget
3143550.002022-07-028767Budget
8696850.002022-12-028717Budget
34885405.002024-12-308773Actual
31186192.252024-08-3187212Actual
2352380.002022-07-028763Budget
1170495.002022-06-018713Actual
10325990.002023-01-308714Actual
16302192.252023-07-0287411Actual
24380144.382024-02-2987311Actual
21041092.012022-06-018718Actual
16220335.872023-07-0287111Actual
510468.002022-05-018716Actual
11916200.002023-03-018756Budget
7574900.002022-11-018717Actual
16749743.002023-08-018715Actual
7821410.182022-11-018768Actual
226081350.002024-01-308713Actual
27634375.232024-05-3187411Actual
25439144.382024-03-3187411Actual
25357335.872024-03-3187111Actual
22133990.002023-12-308717Actual
2025550.002022-06-018767Budget
22345288.002023-12-3087111Actual
13043293.002023-04-018756Actual
4266630.002022-08-018767Actual
307711350.002024-08-318717Actual
99511228.382022-12-308718Actual
2674720.002022-07-028765Actual
2537540.002022-07-028764Actual
3144630.002022-07-028767Actual
12054750.002023-03-018717Budget
6640380.002022-10-018728Budget
28081338.002024-07-018773Actual
32428790.742024-09-3087213Actual
7900495.002022-12-028713Actual
3688696.512025-01-3087212Actual
5982720.002022-10-018715Actual
654351.002022-05-018746Actual
9871540.002022-12-308767Actual
34465149.702024-12-0187511Actual
27661149.702024-05-3187511Actual
320511092.012024-09-308768Actual
31337632.842024-08-3187613Actual
10385650.002023-01-308764Budget
1089380.002022-05-018768Budget
5717280.002022-10-018763Budget
325181418.002024-10-318713Actual
34619766.732024-12-0187612Actual
20722180.002023-12-028773Actual
1634468.002022-06-018716Actual
13962340.002023-05-018766Actual
10744410.002023-01-308746Actual
34384149.702024-12-0187211Actual
318971530.002024-09-308717Actual
32553878.002024-10-318763Actual
304811134.002024-08-318715Actual
35099451.002024-12-308716Actual
32137299.702024-09-3087211Actual
8557293.002022-12-028756Actual
10059280.002022-12-308768Budget
206301350.002023-12-028713Actual
18958227.002023-10-018746Actual
7960360.002022-12-028763Actual
10060682.912022-12-308768Actual
13044200.002023-04-018756Budget
22427192.252023-12-3087411Actual
19720878.002023-11-018714Actual
13633761.002023-05-018714Actual
16656878.002023-08-018714Actual
14021900.002023-05-018717Actual
1415540.002022-06-018764Actual
3330546.552022-07-028768Actual
19812743.002023-11-018715Actual
274321910.212024-05-318718Actual
33141955.642024-10-318728Actual
2352339.062024-01-3087112Actual
28967670.982024-07-0187612Actual
3658550.002022-08-018764Budget
19073990.002023-10-018717Actual
7166550.002022-11-018765Budget
12950550.002023-04-018736Budget
12711810.002023-04-018715Actual
1736148.632023-08-0187511Actual
6513630.002022-10-018767Actual
7712955.642022-11-018718Actual
33735338.002024-12-018773Actual
35855632.842024-12-3087213Actual
9732380.002022-12-308766Budget
11116546.552023-01-308728Actual
3971468.002022-08-018736Actual
4205720.002022-08-018717Actual
9998682.912022-12-308728Actual
29234405.002024-07-318773Actual
4998480.002022-09-018716Budget
25858761.002024-04-308764Actual
21878540.002023-12-308765Actual
35979878.002025-01-308763Actual
2430135.002022-07-028773Actual
33407383.742024-10-3187112Actual
33288299.702024-10-3187311Actual
8757630.002022-12-028767Actual
15148546.552023-06-018728Actual
6219480.002022-10-018736Budget
6122410.002022-10-018716Actual
31012149.702024-08-3187211Actual
7026630.002022-11-018764Actual
22821743.002024-01-308715Actual
3549200.002022-08-018773Budget
242061228.382024-02-298718Actual
19847540.002023-11-018765Actual
8617380.002022-12-028766Budget
372481080.002025-03-018764Actual
347931485.002024-12-308713Actual
2294076.002024-01-308726Actual
36389382.002025-01-308766Actual
35737192.252024-12-3087212Actual
33975139.002024-12-018726Actual
10139480.002023-01-308713Budget
21016302.002023-12-028746Actual
9268720.002022-12-308764Actual
11645550.002023-03-018765Budget
31100524.172024-08-3187611Actual
21963113.002023-12-308726Actual
16949189.002023-08-018756Actual
7105650.002022-11-018715Budget
7761380.002022-11-018728Budget
30152317.052024-07-3187113Actual
21072340.002023-12-028766Actual
24734180.002024-03-318773Actual
2157648.632023-12-0287612Actual
3923200.002022-08-018726Budget
1446958.212023-05-0187612Actual
12900200.002023-04-018726Budget
11256480.002023-03-018713Budget
330551170.002024-10-318767Actual
23999302.002024-02-298746Actual
383631710.002025-04-018714Actual
26456149.702024-04-3087211Actual

Generated 2025-05-31 20:41:56.286 UTC