[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-11-0187611Actual
7961380.002022-12-028763Budget
2752410.002022-07-028716Actual
13667585.002023-05-018764Actual
9581550.002022-12-308736Budget
7713650.002022-11-018718Budget
29913448.642024-07-3187311Actual
15950302.002023-07-028766Actual
37480347.002025-03-018746Actual
26094229.002024-04-308746Actual
11584720.002023-03-018715Actual
16982340.002023-08-018766Actual
297381773.842024-07-318718Actual
9732380.002022-12-308766Budget
1415540.002022-06-018764Actual
10648176.002023-01-308726Actual
2452639.062024-02-2987112Actual
32164375.232024-09-3087311Actual
1089380.002022-05-018768Budget
338901053.002024-12-018765Actual
6919100.002022-11-018773Budget
13822378.002023-05-018716Actual
6781585.002022-11-018713Actual
35417955.642024-12-308728Actual
31549990.002024-09-308764Actual
19905340.002023-11-018716Actual
100380.002022-05-018763Budget
34619766.732024-12-0187612Actual
9268720.002022-12-308764Actual
6451900.002022-10-018717Actual
12383495.002023-04-018713Actual
5046176.002022-09-018726Actual
4858650.002022-09-018715Budget
318971530.002024-09-308717Actual
33735338.002024-12-018773Actual
9811850.002022-12-308717Budget
16363192.252023-07-0287611Actual
14353192.252023-05-0187611Actual
1139590.002023-03-018773Actual
13546990.002023-05-018763Actual
6314200.002022-10-018756Budget
160071080.002023-07-028717Actual
34499598.642024-12-0187611Actual
216331260.002023-12-308713Actual
20102990.002023-11-018717Actual
35126174.002024-12-308726Actual
10791234.002023-01-308756Actual
308642046.572024-08-318718Actual
4451380.002022-08-018768Budget
39307790.742025-04-0187213Actual
29448451.002024-07-318716Actual
7435200.002022-11-018756Budget
371281013.002025-03-018763Actual
10139480.002023-01-308713Budget
33678945.002024-12-018763Actual
13962340.002023-05-018766Actual
2458548.632024-02-2987612Actual
11443850.002023-03-018714Budget
30152317.052024-07-3187113Actual
11394100.002023-03-018773Budget
35888632.842024-12-3087613Actual
34356747.582024-12-0187111Actual
27494819.282024-05-318768Actual
19986265.002023-11-018746Actual
3795650.002022-08-018765Budget
11868380.002023-03-018746Budget
8147630.002022-12-028764Actual
34087382.002024-12-018766Actual
2663058.212024-04-3087112Actual
8758550.002022-12-028767Budget
16691527.002023-08-018764Actual
2057358.212023-11-0187612Actual
38335270.002025-04-018773Actual
16302192.252023-07-0287411Actual
30360338.002024-08-318773Actual
15322192.252023-06-0187411Actual
12054750.002023-03-018717Budget
25357335.872024-03-3187111Actual
26068354.002024-04-308736Actual
15596270.002023-07-028773Actual
4591315.002022-09-018763Actual
32191375.232024-09-3087411Actual
5655480.002022-10-018713Budget
37399485.002025-03-018716Actual
9629293.002022-12-308746Actual
14320144.382023-05-0187411Actual
5327720.002022-09-018717Actual
18984151.002023-10-018756Actual
3596990.002022-08-018714Actual
133241228.382023-04-018718Actual
7106630.002022-11-018715Actual
12632720.002023-04-018764Actual
21016302.002023-12-028746Actual
19108900.002023-10-018767Actual
35737192.252024-12-3087212Actual
307711350.002024-08-318717Actual
22373144.382023-12-3087211Actual
38549485.002025-04-018716Actual
1642139.062023-07-0287112Actual
1826200.002022-06-018756Budget
32221092.012022-07-028718Actual
2353315.002022-07-028763Actual
11504650.002023-03-018764Budget
1683200.002022-06-018726Budget
2801200.002022-07-028726Budget
4919630.002022-09-018765Actual
26571225.232024-04-3087611Actual
4999410.002022-09-018716Actual
31220766.732024-08-3187612Actual
31100524.172024-08-3187611Actual
29475139.002024-07-318726Actual
36687299.702025-01-3087211Actual
1583776.002023-07-028726Actual
349131620.002024-12-308714Actual
23323240.132024-01-3087111Actual
20137720.002023-11-018767Actual
25736878.002024-04-308763Actual
12712650.002023-04-018715Budget
9582585.002022-12-308736Actual
510468.002022-05-018716Actual
28526990.002024-07-018767Actual
10059280.002022-12-308768Budget
38959673.112025-04-0187111Actual
8366527.002022-12-028716Actual
10601468.002023-01-308716Actual
5981650.002022-10-018715Budget
12522100.002023-04-018773Budget
2561639.062024-03-3187612Actual
27580225.232024-05-3187211Actual
279891485.002024-07-018713Actual
5794180.002022-10-018773Actual
36977632.842025-01-3087113Actual
27169208.002024-05-318726Actual
37836149.702025-03-0187211Actual
5515682.912022-09-018728Actual
384911053.002025-04-018765Actual
282361053.002024-07-018765Actual
10138495.002023-01-308713Actual
3330546.552022-07-028768Actual
32964451.002024-10-318766Actual
9733410.002022-12-308766Actual
24148810.002024-02-298767Actual
16275144.382023-07-0287311Actual
1414550.002022-06-018764Budget
4857720.002022-09-018715Actual
33288299.702024-10-3187311Actual
3271380.002022-07-028728Budget
13929227.002023-05-018756Actual
38576208.002025-04-018726Actual
24057302.002024-02-298766Actual
6373351.002022-10-018766Actual
34465149.702024-12-0187511Actual
29858673.112024-07-3187111Actual
1443819.912023-05-0187212Actual
11974410.002023-03-018766Actual
9676176.002022-12-308756Actual
26749790.742024-04-3087213Actual
25439144.382024-03-3187411Actual
6840380.002022-11-018763Budget
370750.002022-05-018715Budget
34704632.842024-12-0187213Actual
281091710.002024-07-018714Actual
47161080.002022-09-018714Actual
36249520.002025-01-308716Actual
7244527.002022-11-018716Actual
31066375.232024-08-3187411Actual
21485192.252023-12-0287611Actual
2849585.002022-07-028736Actual
3971468.002022-08-018736Actual
17900113.002023-09-018726Actual
21724180.002023-12-308773Actual
4344955.642022-08-018718Actual
7341585.002022-11-018736Actual
236121440.002024-02-298713Actual
15752608.002023-07-028765Actual
2443448.632024-02-2987511Actual
10324850.002023-01-308714Budget
15917227.002023-07-028756Actual
559200.002022-05-018726Budget
9999380.002022-12-308728Budget
29555243.002024-07-318756Actual
1778410.002022-06-018746Actual
15717608.002023-07-028715Actual
39160479.492025-04-0187112Actual
23767585.002024-02-298764Actual
1887351.002022-06-018766Actual
8616410.002022-12-028766Actual
32137299.702024-09-3087211Actual
9083360.002022-12-308763Actual
2255158.212023-12-3087612Actual
23053340.002024-01-308766Actual
654351.002022-05-018746Actual
35979878.002025-01-308763Actual
5142380.002022-09-018746Budget
28434382.002024-07-018766Actual
7573850.002022-11-018717Budget
2478990.002022-07-028714Actual
31305632.842024-08-3187213Actual
6513630.002022-10-018767Actual
37950524.172025-03-0187611Actual
4590280.002022-09-018763Budget
10464720.002023-01-308715Actual
12571850.002023-04-018714Budget
18190546.552023-09-018728Actual
309261092.012024-08-318768Actual
326381710.002024-10-318714Actual
285842046.572024-07-018718Actual
1939596.512023-10-0187511Actual
5143293.002022-09-018746Actual
25054151.002024-03-318756Actual
761410.002022-05-018766Actual
19847540.002023-11-018765Actual
18104720.002023-09-018767Actual
35099451.002024-12-308716Actual
1948619.912023-10-0187112Actual
1493810.002022-06-018715Actual
30681243.002024-08-318756Actual

Generated 2025-05-31 07:42:48.781 UTC