[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 256  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-3187211Actual
2145148.632023-12-0287511Actual
292621620.002024-07-318714Actual
36659747.582025-01-3087111Actual
16949189.002023-08-018756Actual
18726527.002023-10-018764Actual
7960360.002022-12-028763Actual
16784675.002023-08-018765Actual
1644819.912023-07-0287212Actual
6640380.002022-10-018728Budget
34384149.702024-12-0187211Actual
21667900.002023-12-308763Actual
16628360.002023-08-018773Actual
4205720.002022-08-018717Actual
19812743.002023-11-018715Actual
29555243.002024-07-318756Actual
303881710.002024-08-318714Actual
5046176.002022-09-018726Actual
5515682.912022-09-018728Actual
2752410.002022-07-028716Actual
8415234.002022-12-028726Actual
10060682.912022-12-308768Actual
12774540.002023-04-018765Actual
4452682.912022-08-018768Actual
20722180.002023-12-028773Actual
31429945.002024-09-308763Actual
2036996.512023-11-0187311Actual
5717280.002022-10-018763Budget
32931208.002024-10-318756Actual
1415540.002022-06-018764Actual
5387550.002022-09-018767Budget
3409480.002022-08-018713Budget
2479850.002022-07-028714Budget
8837650.002022-12-028718Budget
6452750.002022-10-018717Budget
2026630.002022-06-018767Actual
37185338.002025-03-018773Actual
9533176.002022-12-308726Actual
8617380.002022-12-028766Budget
121951092.012023-03-018718Actual
24854608.002024-03-318715Actual
13325750.002023-04-018718Budget
27197520.002024-05-318736Actual
11725480.002023-03-018716Budget
15596270.002023-07-028773Actual
26428375.232024-04-3087111Actual
5189200.002022-09-018756Budget
9582585.002022-12-308736Actual
5096480.002022-09-018736Budget
4999410.002022-09-018716Actual
274321910.212024-05-318718Actual
15356288.002023-06-0187611Actual
32461632.842024-09-3087613Actual
3803696.512025-03-0187212Actual
29974448.642024-07-3187611Actual
5654495.002022-10-018713Actual
33141955.642024-10-318728Actual
2537540.002022-07-028764Actual
5903550.002022-10-018764Budget
34619766.732024-12-0187612Actual
11316280.002023-03-018763Budget
7245480.002022-11-018716Budget
1493810.002022-06-018715Actual
376301080.002025-03-018767Actual
4669200.002022-09-018773Budget
12633650.002023-04-018764Budget
8758550.002022-12-028767Budget
19960416.002023-11-018736Actual
33315299.702024-10-3187411Actual
2944200.002022-07-028756Budget
11442990.002023-03-018714Actual
19108900.002023-10-018767Actual
38070766.732025-03-0187612Actual
20665810.002023-12-028763Actual
19635990.002023-11-018763Actual
39041448.642025-04-0187411Actual
34029347.002024-12-018746Actual
7712955.642022-11-018718Actual
2431100.002022-07-028773Budget
2430135.002022-07-028773Actual
14021900.002023-05-018717Actual
9406630.002022-12-308765Actual
1228380.002022-06-018763Budget
8039100.002022-12-028773Budget
2674720.002022-07-028765Actual
5982720.002022-10-018715Actual
10384540.002023-01-308764Actual
12303380.002023-03-018768Budget
236121440.002024-02-298713Actual
3271380.002022-07-028728Budget
7760410.182022-11-018728Actual
33975139.002024-12-018726Actual
10850380.002023-01-308766Budget
372481080.002025-03-018764Actual
28401277.002024-07-018756Actual
10522630.002023-01-308765Actual
26068354.002024-04-308736Actual
29177945.002024-07-318763Actual
1426648.632023-05-0187211Actual
41480.002022-05-018713Budget
1494750.002022-06-018715Budget
17780608.002023-09-018715Actual
429550.002022-05-018765Budget
2251819.912023-12-3087112Actual
3144630.002022-07-028767Actual
38398990.002025-04-018764Actual
1634468.002022-06-018716Actual
21129900.002023-12-028717Actual
702200.002022-05-018756Budget
29913448.642024-07-3187311Actual
37480347.002025-03-018746Actual
14320144.382023-05-0187411Actual
25028227.002024-03-318746Actual
21041092.012022-06-018718Actual
13822378.002023-05-018716Actual
4590280.002022-09-018763Budget
1683200.002022-06-018726Budget
6966950.002022-11-018714Budget
232031228.382024-01-308718Actual
353891773.842024-12-308718Actual
3971468.002022-08-018736Actual
4919630.002022-09-018765Actual
9484480.002022-12-308716Budget
21724180.002023-12-308773Actual
22017302.002023-12-308746Actual
29234405.002024-07-318773Actual
6513630.002022-10-018767Actual
31700485.002024-09-308716Actual
26749790.742024-04-3087213Actual
3270410.182022-07-028728Actual
28294520.002024-07-018716Actual
22133990.002023-12-308717Actual
11584720.002023-03-018715Actual
6701380.002022-10-018768Budget
27282416.002024-05-318766Actual
8836955.642022-12-028718Actual
29503554.002024-07-318736Actual
38155632.842025-03-0187213Actual
35154520.002024-12-308736Actual
20314335.872023-11-0187111Actual
13929227.002023-05-018756Actual
3658550.002022-08-018764Budget
342371773.842024-12-018718Actual
1307100.002022-06-018773Budget
31305632.842024-08-3187213Actual
24762878.002024-03-318714Actual
18984151.002023-10-018756Actual
10851410.002023-01-308766Actual
268741013.002024-05-318763Actual
31039448.642024-08-3187311Actual
23145900.002024-01-308767Actual
36389382.002025-01-308766Actual
761410.002022-05-018766Actual
21164720.002023-12-028767Actual
110681228.382023-01-308718Actual
2663058.212024-04-3087112Actual
1751158.212023-08-0187612Actual
25918851.002024-04-308715Actual
319891910.212024-09-308718Actual
10648176.002023-01-308726Actual
23110900.002024-01-308717Actual
22913340.002024-01-308716Actual
20877675.002023-12-028765Actual
19228682.912023-10-018768Actual
25002416.002024-03-318736Actual
316421053.002024-09-308765Actual
32879554.002024-10-318736Actual
559200.002022-05-018726Budget
7388410.002022-11-018746Actual
10324850.002023-01-308714Budget
3223650.002022-07-028718Budget
31486338.002024-09-308773Actual
32401474.942024-09-3087113Actual
9405550.002022-12-308765Budget
13727743.002023-05-018715Actual
17954227.002023-09-018746Actual
25054151.002024-03-318756Actual
337631620.002024-12-018714Actual
9872550.002022-12-308767Budget
19016340.002023-10-018766Actual
1825176.002022-06-018756Actual
170391080.002023-08-018717Actual
27249208.002024-05-318756Actual
22427192.252023-12-3087411Actual
31220766.732024-08-3187612Actual
36567819.282025-01-308728Actual
35126174.002024-12-308726Actual
4265550.002022-08-018767Budget
2452639.062024-02-2987112Actual
354511092.012024-12-308768Actual
326731080.002024-10-318764Actual
15891265.002023-07-028746Actual
2292495.002022-07-028713Actual
36800448.642025-01-3087611Actual
2653737.992024-04-3087511Actual
12382480.002023-04-018713Budget
12900200.002023-04-018726Budget
38335270.002025-04-018773Actual
25412144.382024-03-3187311Actual
23647810.002024-02-298763Actual
28526990.002024-07-018767Actual
11394100.002023-03-018773Budget
13183750.002023-04-018717Budget
3875480.002022-08-018716Budget
31549990.002024-09-308764Actual
16691527.002023-08-018764Actual
273391530.002024-05-318717Actual
11645550.002023-03-018765Budget
2255158.212023-12-3087612Actual
20962113.002023-12-028726Actual
9209990.002022-12-308714Actual
36330382.002025-01-308746Actual
7961380.002022-12-028763Budget
15950302.002023-07-028766Actual
7435200.002022-11-018756Budget
28704673.112024-07-0187111Actual
30984673.112024-08-3187111Actual

Generated 2025-05-31 14:24:29.877 UTC