[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-07-0187511Actual
3003468.002022-07-028766Actual
232031228.382024-01-308718Actual
23999302.002024-02-298746Actual
16302192.252023-07-0287411Actual
4590280.002022-09-018763Budget
15182682.912023-06-018768Actual
11116546.552023-01-308728Actual
1446958.212023-05-0187612Actual
30629520.002024-08-318736Actual
37399485.002025-03-018716Actual
23405192.252024-01-3087411Actual
10745380.002023-01-308746Budget
47171000.002022-09-018714Budget
655380.002022-05-018746Budget
17980151.002023-09-018756Actual
31278317.052024-08-3187113Actual
28321139.002024-07-018726Actual
29974448.642024-07-3187611Actual
384561053.002025-04-018715Actual
10792200.002023-01-308756Budget
511480.002022-05-018716Budget
26335955.642024-04-308728Actual
22017302.002023-12-308746Actual
29503554.002024-07-318736Actual
28081338.002024-07-018773Actual
6966950.002022-11-018714Budget
7712955.642022-11-018718Actual
32824520.002024-10-318716Actual
18104720.002023-09-018767Actual
18932378.002023-10-018736Actual
38398990.002025-04-018764Actual
12523180.002023-04-018773Actual
24762878.002024-03-318714Actual
13373280.002023-04-018728Budget
17928454.002023-09-018736Actual
336431418.002024-12-018713Actual
191661501.112023-10-018718Actual
181621228.382023-09-018718Actual
35509673.112024-12-3087111Actual
4998480.002022-09-018716Budget
9582585.002022-12-308736Actual
282011053.002024-07-018715Actual
284911530.002024-07-018717Actual
12304546.552023-03-018768Actual
15240335.872023-06-0187111Actual
28294520.002024-07-018716Actual
4920650.002022-09-018765Budget
35564375.232024-12-3087311Actual
2478990.002022-07-028714Actual
22254682.912023-12-308728Actual
12522100.002023-04-018773Budget
4265550.002022-08-018767Budget
349131620.002024-12-308714Actual
320511092.012024-09-308768Actual
16628360.002023-08-018773Actual
342371773.842024-12-018718Actual
38959673.112025-04-0187111Actual
145261260.002023-06-018713Actual
315141710.002024-09-308714Actual
11069750.002023-01-308718Budget
5248380.002022-09-018766Budget
39041448.642025-04-0187411Actual
21342240.132023-12-0287111Actual
2051529.482023-11-0187112Actual
14970302.002023-06-018766Actual
24267819.282024-02-298768Actual
242061228.382024-02-298718Actual
28732225.232024-07-0187211Actual
36191891.002025-01-308765Actual
13546990.002023-05-018763Actual
13325750.002023-04-018718Budget
26013270.002024-04-308716Actual
37890448.642025-03-0187411Actual
10464720.002023-01-308715Actual
18281240.132023-09-0187111Actual
1830948.632023-09-0187211Actual
292621620.002024-07-318714Actual
28024945.002024-07-018763Actual
5190234.002022-09-018756Actual
32401474.942024-09-3087113Actual
29800955.642024-07-318768Actual
9872550.002022-12-308767Budget
8463585.002022-12-028736Actual
27084891.002024-05-318765Actual
14178682.912023-05-018768Actual
7574900.002022-11-018717Actual
38155632.842025-03-0187213Actual
22460288.002023-12-3087611Actual
7634550.002022-11-018767Budget
9082380.002022-12-308763Budget
12303380.002023-03-018768Budget
9532200.002022-12-308726Budget
17873416.002023-09-018716Actual
23323240.132024-01-3087111Actual
21724180.002023-12-308773Actual
2497476.002024-03-318726Actual
2214546.552022-06-018768Actual
2616750.002022-07-028715Budget
308061080.002024-08-318767Actual
279891485.002024-07-018713Actual
11504650.002023-03-018764Budget
22133990.002023-12-308717Actual
35828317.052024-12-3087113Actual
14737743.002023-06-018715Actual
6314200.002022-10-018756Budget
384911053.002025-04-018765Actual
25002416.002024-03-318736Actual
22763527.002024-01-308764Actual
274321910.212024-05-318718Actual
15717608.002023-07-028715Actual
32309479.492024-09-3087112Actual
20750819.002023-12-028714Actual
4065234.002022-08-018756Actual
28526990.002024-07-018767Actual
6780480.002022-11-018713Budget
383631710.002025-04-018714Actual
263071910.212024-04-308718Actual
38186948.642025-03-0187613Actual
2293480.002022-07-028713Budget
161001228.382023-07-028718Actual
28759375.232024-07-0187311Actual
377161092.012025-03-018728Actual
296451530.002024-07-318717Actual
5794180.002022-10-018773Actual
3659630.002022-08-018764Actual
36659747.582025-01-3087111Actual
11773234.002023-03-018726Actual
8558200.002022-12-028756Budget
1414550.002022-06-018764Budget
10648176.002023-01-308726Actual
31700485.002024-09-308716Actual
6967990.002022-11-018714Actual
902630.002022-05-018767Actual
15865416.002023-07-028736Actual
32610405.002024-10-318773Actual
11178546.552023-01-308768Actual
291421350.002024-07-318713Actual
8885380.002022-12-028728Budget
35979878.002025-01-308763Actual
2034296.512023-11-0187211Actual
34619766.732024-12-0187612Actual
17815675.002023-09-018765Actual
19286335.872023-10-0187111Actual
3002380.002022-07-028766Budget
2537540.002022-07-028764Actual
246421350.002024-03-318713Actual
2355548.632024-01-3087612Actual
130690.002022-06-018773Actual
18336144.382023-09-0187311Actual
11772200.002023-03-018726Budget
37506277.002025-03-018756Actual
35180312.002024-12-308746Actual
258231112.002024-04-308714Actual
20045302.002023-11-018766Actual
841810.002022-05-018717Actual
17307144.382023-08-0187311Actual
30360338.002024-08-318773Actual
7166550.002022-11-018765Budget
342651092.012024-12-018728Actual
1839048.632023-09-0187511Actual
269591620.002024-05-318714Actual
8087950.002022-12-028714Budget
30655312.002024-08-318746Actual
388391773.842025-04-018718Actual
34465149.702024-12-0187511Actual
32964451.002024-10-318766Actual
3082750.002022-07-028717Budget
38987299.702025-04-0187211Actual
30892819.282024-08-318728Actual
8884546.552022-12-028728Actual
37863448.642025-03-0187311Actual
13043293.002023-04-018756Actual
8616410.002022-12-028766Actual
22968454.002024-01-308736Actual
11443850.002023-03-018714Budget
3144630.002022-07-028767Actual
3271380.002022-07-028728Budget
293551053.002024-07-318715Actual
2604083.002024-04-308726Actual
429550.002022-05-018765Budget
11317360.002023-03-018763Actual
36687299.702025-01-3087211Actual
607527.002022-05-018736Actual
10325990.002023-01-308714Actual
26428375.232024-04-3087111Actual
510468.002022-05-018716Actual
2666458.212024-04-3087612Actual
9022495.002022-12-308713Actual
10601468.002023-01-308716Actual
364811170.002025-01-308767Actual
15148546.552023-06-018728Actual
21370144.382023-12-0287211Actual
101360.002022-05-018763Actual
16869113.002023-08-018726Actual
19847540.002023-11-018765Actual
7293200.002022-11-018726Budget
14560990.002023-06-018763Actual
608480.002022-05-018736Budget
4344955.642022-08-018718Actual
10276135.002023-01-308773Actual
13929227.002023-05-018756Actual
28612955.642024-07-018728Actual
29766955.642024-07-318728Actual
4127468.002022-08-018766Actual
9733410.002022-12-308766Actual
36276139.002025-01-308726Actual
11584720.002023-03-018715Actual
4591315.002022-09-018763Actual
13762540.002023-05-018765Actual
352961440.002024-12-308717Actual
11724468.002023-03-018716Actual
7495351.002022-11-018766Actual
16656878.002023-08-018714Actual
1682176.002022-06-018726Actual
23918416.002024-02-298716Actual
20990454.002023-12-028736Actual
9821092.012022-05-018718Actual
38689451.002025-04-018766Actual
3549200.002022-08-018773Budget
1031380.002022-05-018728Budget
29858673.112024-07-3187111Actual
13245630.002023-04-018767Actual
34438375.232024-12-0187411Actual

Generated 2025-05-31 21:28:35.784 UTC