[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 480  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-05-0187612Actual
24148810.002024-02-298767Actual
35564375.232024-12-3087311Actual
8943280.002022-12-028768Budget
12773550.002023-04-018765Budget
36977632.842025-01-3087113Actual
135111350.002023-05-018713Actual
8558200.002022-12-028756Budget
14560990.002023-06-018763Actual
37863448.642025-03-0187311Actual
375961440.002025-03-018717Actual
19986265.002023-11-018746Actual
19108900.002023-10-018767Actual
22968454.002024-01-308736Actual
19692360.002023-11-018773Actual
901550.002022-05-018767Budget
12632720.002023-04-018764Actual
337631620.002024-12-018714Actual
14937189.002023-06-018756Actual
9209990.002022-12-308714Actual
31807277.002024-09-308756Actual
27607448.642024-05-3187311Actual
282011053.002024-07-018715Actual
1170495.002022-06-018713Actual
24267819.282024-02-298768Actual
20785585.002023-12-028764Actual
18984151.002023-10-018756Actual
13667585.002023-05-018764Actual
2213380.002022-06-018768Budget
22821743.002024-01-308715Actual
18932378.002023-10-018736Actual
11773234.002023-03-018726Actual
5575380.002022-09-018768Budget
370931485.002025-03-018713Actual
5903550.002022-10-018764Budget
14178682.912023-05-018768Actual
349481170.002024-12-308764Actual
38576208.002025-04-018726Actual
29503554.002024-07-318736Actual
1966750.002022-06-018717Budget
39102524.172025-04-0187611Actual
8147630.002022-12-028764Actual
10138495.002023-01-308713Actual
1544758.212023-06-0187612Actual
26571225.232024-04-3087611Actual
23053340.002024-01-308766Actual
347931485.002024-12-308713Actual
31781312.002024-09-308746Actual
7389380.002022-11-018746Budget
8757630.002022-12-028767Actual
27169208.002024-05-318726Actual
80861080.002022-12-028714Actual
23145900.002024-01-308767Actual
14238288.002023-05-0187111Actual
360981170.002025-01-308764Actual
23351144.382024-01-3087211Actual
9484480.002022-12-308716Budget
35154520.002024-12-308736Actual
11869351.002023-03-018746Actual
5249410.002022-09-018766Actual
316071215.002024-09-308715Actual
5795200.002022-10-018773Budget
22043151.002023-12-308756Actual
3922234.002022-08-018726Actual
315141710.002024-09-308714Actual
58421000.002022-10-018714Budget
1839048.632023-09-0187511Actual
21485192.252023-12-0287611Actual
34499598.642024-12-0187611Actual
33678945.002024-12-018763Actual
13849113.002023-05-018726Actual
15062900.002023-06-018767Actual
20843675.002023-12-028715Actual
7821410.182022-11-018768Actual
11821550.002023-03-018736Budget
11646720.002023-03-018765Actual
6967990.002022-11-018714Actual
29177945.002024-07-318763Actual
34736632.842024-12-0187613Actual
2443448.632024-02-2987511Actual
4205720.002022-08-018717Actual
25918851.002024-04-308715Actual
25299682.912024-03-318768Actual
37480347.002025-03-018746Actual
20877675.002023-12-028765Actual
18958227.002023-10-018746Actual
8837650.002022-12-028718Budget
252371501.112024-03-318718Actual
14320144.382023-05-0187411Actual
12852480.002023-04-018716Budget
364461530.002025-01-308717Actual
16302192.252023-07-0287411Actual
21250682.912023-12-028728Actual
17160546.552023-08-018728Actual
33735338.002024-12-018773Actual
12522100.002023-04-018773Budget
6514550.002022-10-018767Budget
15596270.002023-07-028773Actual
258231112.002024-04-308714Actual
4265550.002022-08-018767Budget
5514380.002022-09-018728Budget
32221092.012022-07-028718Actual
35828317.052024-12-3087113Actual
4590280.002022-09-018763Budget
2157648.632023-12-0287612Actual
23999302.002024-02-298746Actual
1634468.002022-06-018716Actual
35126174.002024-12-308726Actual
10648176.002023-01-308726Actual
7960360.002022-12-028763Actual
17603990.002023-09-018763Actual
1848239.062023-09-0187112Actual
27814766.732024-05-3187612Actual
20012151.002023-11-018756Actual
8617380.002022-12-028766Budget
3906876.292025-04-0187511Actual
9821092.012022-05-018718Actual
1830948.632023-09-0187211Actual
33141955.642024-10-318728Actual
6780480.002022-11-018713Budget
3875480.002022-08-018716Budget
20137720.002023-11-018767Actual
212221501.112023-12-028718Actual
2536550.002022-07-028764Budget
20962113.002023-12-028726Actual
9811850.002022-12-308717Budget
4999410.002022-09-018716Actual
180135.002022-05-018773Actual
7166550.002022-11-018765Budget
13877378.002023-05-018736Actual
10850380.002023-01-308766Budget
22855608.002024-01-308765Actual
31039448.642024-08-3187311Actual
22728761.002024-01-308714Actual
36687299.702025-01-3087211Actual
27932948.642024-05-3187613Actual
25499240.132024-03-3187611Actual
2558419.912024-03-3187212Actual
101360.002022-05-018763Actual
35206208.002024-12-308756Actual
34087382.002024-12-018766Actual
27249208.002024-05-318756Actual
274601092.012024-05-318728Actual
2538548.632024-03-3187211Actual
37454554.002025-03-018736Actual
2152546.552022-06-018728Actual
10600480.002023-01-308716Budget
34179990.002024-12-018767Actual
30303945.002024-08-318763Actual
10698527.002023-01-308736Actual
318971530.002024-09-308717Actual
1965810.002022-06-018717Actual
31337632.842024-08-3187613Actual
39280474.942025-04-0187113Actual
29448451.002024-07-318716Actual
36768149.702025-01-3087511Actual
4452682.912022-08-018768Actual
19016340.002023-10-018766Actual
246421350.002024-03-318713Actual
11316280.002023-03-018763Budget
36800448.642025-01-3087611Actual
21072340.002023-12-028766Actual
28759375.232024-07-0187311Actual
8696850.002022-12-028717Budget
5046176.002022-09-018726Actual
6372380.002022-10-018766Budget
13184720.002023-04-018717Actual
23323240.132024-01-3087111Actual
145261260.002023-06-018713Actual
6918135.002022-11-018773Actual
32343575.242024-09-3087612Actual
9533176.002022-12-308726Actual
2054219.912023-11-0187212Actual
22913340.002024-01-308716Actual
32553878.002024-10-318763Actual
2352339.062024-01-3087112Actual
2478990.002022-07-028714Actual
17900113.002023-09-018726Actual
2255158.212023-12-3087612Actual
3549200.002022-08-018773Budget
38630312.002025-04-018746Actual
13433380.002023-04-018768Budget
2752410.002022-07-028716Actual
36191891.002025-01-308765Actual
2666458.212024-04-3087612Actual
27223382.002024-05-318746Actual
3223650.002022-07-028718Budget
16656878.002023-08-018714Actual
9532200.002022-12-308726Budget
330551170.002024-10-318767Actual
4066200.002022-08-018756Budget
9732380.002022-12-308766Budget
10199280.002023-01-308763Budget
1228380.002022-06-018763Budget
31700485.002024-09-308716Actual
303881710.002024-08-318714Actual
26368955.642024-04-308768Actual
8510380.002022-12-028746Budget
1778410.002022-06-018746Actual
360641710.002025-01-308714Actual
15917227.002023-07-028756Actual
121951092.012023-03-018718Actual
30655312.002024-08-318746Actual
10521550.002023-01-308765Budget
10059280.002022-12-308768Budget
6267380.002022-10-018746Budget
6170234.002022-10-018726Actual
7901480.002022-12-028713Budget
29766955.642024-07-318728Actual
29588451.002024-07-318766Actual
2431100.002022-07-028773Budget
30892819.282024-08-318728Actual
353891773.842024-12-308718Actual
21342240.132023-12-0287111Actual
2455310.332024-02-2987212Actual
11116546.552023-01-308728Actual
20665810.002023-12-028763Actual
4019380.002022-08-018746Budget
35770766.732024-12-3087612Actual
2893396.512024-07-0187212Actual
31486338.002024-09-308773Actual
13104410.002023-04-018766Actual
8836955.642022-12-028718Actual
30681243.002024-08-318756Actual
31755554.002024-09-308736Actual

Generated 2025-05-31 10:13:33.538 UTC