[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-02-1787111Actual
11505720.002023-02-178764Actual
13433380.002023-03-208768Budget
2353315.002022-06-208763Actual
23860608.002024-02-178765Actual
365391910.212025-01-188718Actual
654351.002022-04-198746Actual
27607448.642024-05-1987311Actual
22700360.002024-01-188773Actual
5902540.002022-09-198764Actual
33554632.842024-10-1987213Actual
39014299.702025-03-2087311Actual
327311134.002024-10-198715Actual
5795200.002022-09-198773Budget
30152317.052024-07-1987113Actual
65931228.382022-09-198718Actual
15062900.002023-05-208767Actual
9022495.002022-12-188713Actual
7026630.002022-10-208764Actual
1931448.632023-09-1987211Actual
21724180.002023-12-188773Actual
3006096.512024-07-1987212Actual
151201501.112023-05-208718Actual
1728096.512023-07-2087211Actual
38008383.742025-02-1787112Actual
23351144.382024-01-1887211Actual
25953729.002024-04-188765Actual
15810378.002023-06-208716Actual
6452750.002022-09-198717Budget
5716315.002022-09-198763Actual
15917227.002023-06-208756Actual
268741013.002024-05-198763Actual
17954227.002023-08-208746Actual
33975139.002024-11-198726Actual
336431418.002024-11-198713Actual
14645761.002023-05-208714Actual
34003589.002024-11-198736Actual
5903550.002022-09-198764Budget
1848239.062023-08-2087112Actual
58431080.002022-09-198714Actual
24057302.002024-02-178766Actual
9675200.002022-12-188756Budget
3874527.002022-07-208716Actual
9628380.002022-12-188746Budget
32221092.012022-06-208718Actual
4126380.002022-07-208766Budget
35417955.642024-12-188728Actual
376301080.002025-02-178767Actual
28759375.232024-06-1987311Actual
33233747.582024-10-1987111Actual
32553878.002024-10-198763Actual
5655480.002022-09-198713Budget
1555550.002022-05-208765Budget
30574451.002024-08-198716Actual
373411053.002025-02-178765Actual
25265682.912024-03-198728Actual
10791234.002023-01-188756Actual
27282416.002024-05-198766Actual
373061215.002025-02-178715Actual
23323240.132024-01-1887111Actual
17307144.382023-07-2087311Actual
16220335.872023-06-2087111Actual
2800117.002022-06-208726Actual
28349554.002024-06-198736Actual
3923200.002022-07-208726Budget
21370144.382023-11-2087211Actual
32879554.002024-10-198736Actual
1441129.482023-04-1987112Actual
2753480.002022-06-208716Budget
21963113.002023-12-188726Actual
33586948.642024-10-1987613Actual
36249520.002025-01-188716Actual
37480347.002025-02-178746Actual
2497476.002024-03-198726Actual
31486338.002024-09-188773Actual
349481170.002024-12-188764Actual
9082380.002022-12-188763Budget
3223650.002022-06-208718Budget
35888632.842024-12-1887613Actual
222261228.382023-12-188718Actual
30681243.002024-08-198756Actual
1830948.632023-08-2087211Actual
6966950.002022-10-208714Budget
21485192.252023-11-2087611Actual
26510186.932024-04-1887411Actual
10744410.002023-01-188746Actual
180135.002022-04-198773Actual
13105380.002023-03-208766Budget
33678945.002024-11-198763Actual
35979878.002025-01-188763Actual
3738650.002022-07-208715Budget
4920650.002022-08-208765Budget
32461632.842024-09-1887613Actual
15717608.002023-06-208715Actual
5249410.002022-08-208766Actual
12900200.002023-03-208726Budget
38549485.002025-03-208716Actual
1886380.002022-05-208766Budget
34384149.702024-11-1987211Actual
18336144.382023-08-2087311Actual
24854608.002024-03-198715Actual
27223382.002024-05-198746Actual
24889608.002024-03-198765Actual
35239416.002024-12-188766Actual
36741299.702025-01-1887411Actual
3737630.002022-07-208715Actual
28612955.642024-06-198728Actual
10199280.002023-01-188763Budget
19286335.872023-09-1987111Actual
35651524.172024-12-1887611Actual
2944200.002022-06-208756Budget
2394576.002024-02-178726Actual
34557479.492024-11-1987112Actual
38959673.112025-03-2087111Actual
36919575.242025-01-1887612Actual
10850380.002023-01-188766Budget
2435396.512024-02-1787211Actual
1526848.632023-05-2087211Actual
15865416.002023-06-208736Actual
12383495.002023-03-208713Actual
342371773.842024-11-198718Actual
20256819.282023-10-208768Actual
5576546.552022-08-208768Actual
3144630.002022-06-208767Actual
11116546.552023-01-188728Actual
28905575.242024-06-1987112Actual
11316280.002023-02-178763Budget
196011350.002023-10-208713Actual
258231112.002024-04-188714Actual
4590280.002022-08-208763Budget
25054151.002024-03-198756Actual
30179632.842024-07-1987213Actual
388391773.842025-03-208718Actual
10138495.002023-01-188713Actual
17980151.002023-08-208756Actual
17928454.002023-08-208736Actual
19635990.002023-10-208763Actual
3658550.002022-07-208764Budget
13727743.002023-04-198715Actual
6122410.002022-09-198716Actual
241141080.002024-02-178717Actual
9581550.002022-12-188736Budget
2537540.002022-06-208764Actual
760380.002022-04-198766Budget
364811170.002025-01-188767Actual
4392682.912022-07-208728Actual
25858761.002024-04-188764Actual
27197520.002024-05-198736Actual
5248380.002022-08-208766Budget
6918135.002022-10-208773Actual
23647810.002024-02-178763Actual
32251448.642024-09-1887611Actual
7760410.182022-10-208728Actual
6781585.002022-10-208713Actual
3549200.002022-07-208773Budget
27084891.002024-05-198765Actual
1939596.512023-09-1987511Actual
23231546.552024-01-188728Actual
3002380.002022-06-208766Budget
325181418.002024-10-198713Actual
35855632.842024-12-1887213Actual
20785585.002023-11-208764Actual
14144546.552023-04-198728Actual
284911530.002024-06-198717Actual
17160546.552023-07-208728Actual
3796720.002022-07-208765Actual
3470280.002022-07-208763Budget
34885405.002024-12-188773Actual
297381773.842024-07-198718Actual
38604554.002025-03-208736Actual
361561215.002025-01-188715Actual
12711810.002023-03-208715Actual
37506277.002025-02-178756Actual
34585192.252024-11-1987212Actual
288550.002022-04-198764Budget
6313234.002022-09-198756Actual
201951364.742023-10-208718Actual
30360338.002024-08-198773Actual
34087382.002024-11-198766Actual
18363144.382023-08-2087411Actual
2663058.212024-04-1887112Actual
1745319.912023-07-2087112Actual
7105650.002022-10-208715Budget
23999302.002024-02-178746Actual
2752410.002022-06-208716Actual
31012149.702024-08-1987211Actual
2555729.482024-03-1987112Actual
8415234.002022-11-208726Actual
14737743.002023-05-208715Actual
24677900.002024-03-198763Actual
10060682.912022-12-188768Actual
12632720.002023-03-208764Actual
37004632.842025-01-1887213Actual
22855608.002024-01-188765Actual
54671228.382022-08-208718Actual
11443850.002023-02-178714Budget
302681485.002024-08-198713Actual
23973416.002024-02-178736Actual
6967990.002022-10-208714Actual
24380144.382024-02-1787311Actual
11504650.002023-02-178764Budget
1825176.002022-05-208756Actual
38656277.002025-03-208756Actual
5388540.002022-08-208767Actual
2546696.512024-03-1987511Actual
19932151.002023-10-208726Actual
38576208.002025-03-208726Actual
12115630.002023-02-178767Actual
7633720.002022-10-208767Actual
16869113.002023-07-208726Actual
7244527.002022-10-208716Actual
13183750.002023-03-208717Budget
1354990.002022-05-208714Actual
1851558.212023-08-2087612Actual
21072340.002023-11-208766Actual
2025550.002022-05-208767Budget

Generated 2025-05-19 11:21:07.292 UTC