[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 960  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512023-10-0187311Actual
342371773.842024-12-018718Actual
175681440.002023-09-018713Actual
2673550.002022-07-028765Budget
2896351.002022-07-028746Actual
22373144.382023-12-3087211Actual
23918416.002024-02-298716Actual
23973416.002024-02-298736Actual
30179632.842024-07-3187213Actual
5716315.002022-10-018763Actual
5654495.002022-10-018713Actual
10649200.002023-01-308726Budget
330551170.002024-10-318767Actual
19368144.382023-10-0187411Actual
28294520.002024-07-018716Actual
170391080.002023-08-018717Actual
1951319.912023-10-0187212Actual
11869351.002023-03-018746Actual
15865416.002023-07-028736Actual
8366527.002022-12-028716Actual
1228380.002022-06-018763Budget
1830948.632023-09-0187211Actual
6171200.002022-10-018726Budget
341441530.002024-12-018717Actual
22968454.002024-01-308736Actual
19932151.002023-11-018726Actual
21991416.002023-12-308736Actual
3003468.002022-07-028766Actual
232031228.382024-01-308718Actual
901550.002022-05-018767Budget
13434682.912023-04-018768Actual
2778196.512024-05-3187212Actual
2538548.632024-03-3187211Actual
14560990.002023-06-018763Actual
17252240.132023-08-0187111Actual
20256819.282023-11-018768Actual
30681243.002024-08-318756Actual
6641546.552022-10-018728Actual
31781312.002024-09-308746Actual
372131620.002025-03-018714Actual
18984151.002023-10-018756Actual
16869113.002023-08-018726Actual
99511228.382022-12-308718Actual
4591315.002022-09-018763Actual
16982340.002023-08-018766Actual
241141080.002024-02-298717Actual
2555729.482024-03-3187112Actual
25299682.912024-03-318768Actual
13546990.002023-05-018763Actual
13104410.002023-04-018766Actual
19016340.002023-10-018766Actual
34356747.582024-12-0187111Actual
37539451.002025-03-018766Actual
36356277.002025-01-308756Actual
2355548.632024-01-3087612Actual
6701380.002022-10-018768Budget
19720878.002023-11-018714Actual
9406630.002022-12-308765Actual
27753575.242024-05-3187112Actual
16923265.002023-08-018746Actual
7341585.002022-11-018736Actual
34087382.002024-12-018766Actual
8943280.002022-12-028768Budget
33735338.002024-12-018773Actual
7388410.002022-11-018746Actual
21667900.002023-12-308763Actual
13184720.002023-04-018717Actual
2674720.002022-07-028765Actual
20785585.002023-12-028764Actual
35651524.172024-12-3087611Actual
6841360.002022-11-018763Actual
31220766.732024-08-3187612Actual
4920650.002022-09-018765Budget
2213380.002022-06-018768Budget
327311134.002024-10-318715Actual
23704180.002024-02-298773Actual
24025227.002024-02-298756Actual
36304589.002025-01-308736Actual
10139480.002023-01-308713Budget
38070766.732025-03-0187612Actual
151201501.112023-06-018718Actual
761410.002022-05-018766Actual
4451380.002022-08-018768Budget
17900113.002023-09-018726Actual
130690.002022-06-018773Actual
7166550.002022-11-018765Budget
135111350.002023-05-018713Actual
5096480.002022-09-018736Budget
36919575.242025-01-3087612Actual
12949585.002023-04-018736Actual
1307100.002022-06-018773Budget
26428375.232024-04-3087111Actual
26749790.742024-04-3087213Actual
9676176.002022-12-308756Actual
22427192.252023-12-3087411Actual
1736148.632023-08-0187511Actual
8837650.002022-12-028718Budget
2214546.552022-06-018768Actual
16749743.002023-08-018715Actual
316421053.002024-09-308765Actual
32017955.642024-09-308728Actual
16571900.002023-08-018763Actual
21016302.002023-12-028746Actual
37890448.642025-03-0187411Actual
14885416.002023-06-018736Actual
35564375.232024-12-3087311Actual
3343596.512024-10-3187212Actual
4127468.002022-08-018766Actual
11443850.002023-03-018714Budget
10199280.002023-01-308763Budget
18336144.382023-09-0187311Actual
274321910.212024-05-318718Actual
1635480.002022-06-018716Budget
38549485.002025-04-018716Actual
21485192.252023-12-0287611Actual
7821410.182022-11-018768Actual
9582585.002022-12-308736Actual
27872317.052024-05-3187113Actual
10745380.002023-01-308746Budget
34438375.232024-12-0187411Actual
12194750.002023-03-018718Budget
10277100.002023-01-308773Budget
32137299.702024-09-3087211Actual
36389382.002025-01-308766Actual
7495351.002022-11-018766Actual
14737743.002023-06-018715Actual
23323240.132024-01-3087111Actual
2653737.992024-04-3087511Actual
8464550.002022-12-028736Budget
23465288.002024-01-3087611Actual
35099451.002024-12-308716Actual
27607448.642024-05-3187311Actual
160071080.002023-07-028717Actual
257011350.002024-04-308713Actual
6781585.002022-11-018713Actual
32610405.002024-10-318773Actual
17160546.552023-08-018728Actual
36659747.582025-01-3087111Actual
16784675.002023-08-018765Actual
7342550.002022-11-018736Budget
35591375.232024-12-3087411Actual
3972480.002022-08-018736Budget
5982720.002022-10-018715Actual
29800955.642024-07-318768Actual
3795650.002022-08-018765Budget
5794180.002022-10-018773Actual
121951092.012023-03-018718Actual
8146650.002022-12-028764Budget
10929750.002023-01-308717Budget
22855608.002024-01-308765Actual
34384149.702024-12-0187211Actual
34465149.702024-12-0187511Actual
12304546.552023-03-018768Actual
1642139.062023-07-0287112Actual
3144630.002022-07-028767Actual
292621620.002024-07-318714Actual
9082380.002022-12-308763Budget
1731527.002022-06-018736Actual
7760410.182022-11-018728Actual
38186948.642025-03-0187613Actual
29555243.002024-07-318756Actual
12445315.002023-04-018763Actual
273391530.002024-05-318717Actual
5190234.002022-09-018756Actual
12303380.002023-03-018768Budget
31429945.002024-09-308763Actual
40540.002022-05-018713Actual
10930900.002023-01-308717Actual
33349524.172024-10-3187611Actual
11821550.002023-03-018736Budget
12054750.002023-03-018717Budget
29913448.642024-07-3187311Actual
22254682.912023-12-308728Actual
22700360.002024-01-308773Actual
347931485.002024-12-308713Actual
22994227.002024-01-308746Actual
28081338.002024-07-018773Actual
36036270.002025-01-308773Actual
6219480.002022-10-018736Budget
349481170.002024-12-308764Actual
376881910.212025-03-018718Actual
2293480.002022-07-028713Budget
12115630.002023-03-018767Actual
2615720.002022-07-028715Actual
1139590.002023-03-018773Actual
180135.002022-05-018773Actual
35770766.732024-12-3087612Actual
23145900.002024-01-308767Actual
251441080.002024-03-318717Actual
1632948.632023-07-0287511Actual
39014299.702025-04-0187311Actual
4344955.642022-08-018718Actual
229850.002022-05-018714Budget
24677900.002024-03-318763Actual
29974448.642024-07-3187611Actual
196011350.002023-11-018713Actual
5903550.002022-10-018764Budget
29886149.702024-07-3187211Actual
7293200.002022-11-018726Budget
288550.002022-05-018764Budget
28024945.002024-07-018763Actual
18363144.382023-09-0187411Actual
389011092.012025-04-018768Actual
32905347.002024-10-318746Actual
31305632.842024-08-3187213Actual
2042396.512023-11-0187511Actual
8885380.002022-12-028728Budget
2452639.062024-02-2987112Actual
3329380.002022-07-028768Budget
9950650.002022-12-308718Budget
185721440.002023-10-018713Actual
319311080.002024-09-308767Actual
326381710.002024-10-318714Actual
320511092.012024-09-308768Actual
31486338.002024-09-308773Actual
511480.002022-05-018716Budget
1426648.632023-05-0187211Actual
2153380.002022-06-018728Budget
8039100.002022-12-028773Budget
13762540.002023-05-018765Actual
33288299.702024-10-3187311Actual
25002416.002024-03-318736Actual
1446958.212023-05-0187612Actual

Generated 2025-05-31 12:21:00.650 UTC