[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 448  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18069990.002023-09-018717Actual
31807277.002024-09-308756Actual
31337632.842024-08-3187613Actual
8414200.002022-12-028726Budget
370750.002022-05-018715Budget
369720.002022-05-018715Actual
6043650.002022-10-018765Budget
155041440.002023-07-028713Actual
13546990.002023-05-018763Actual
2849585.002022-07-028736Actual
38987299.702025-04-0187211Actual
327661053.002024-10-318765Actual
4345750.002022-08-018718Budget
22968454.002024-01-308736Actual
22643900.002024-01-308763Actual
13373280.002023-04-018728Budget
21424192.252023-12-0287411Actual
28349554.002024-07-018736Actual
282011053.002024-07-018715Actual
23110900.002024-01-308717Actual
349131620.002024-12-308714Actual
25412144.382024-03-3187311Actual
19194819.282023-10-018728Actual
12852480.002023-04-018716Budget
35509673.112024-12-3087111Actual
8225720.002022-12-028715Actual
13044200.002023-04-018756Budget
304811134.002024-08-318715Actual
13762540.002023-05-018765Actual
3791776.292025-03-0187511Actual
6123480.002022-10-018716Budget
2558419.912024-03-3187212Actual
222261228.382023-12-308718Actual
18877340.002023-10-018716Actual
1170495.002022-06-018713Actual
2343248.632024-01-3087511Actual
32309479.492024-09-3087112Actual
12632720.002023-04-018764Actual
47171000.002022-09-018714Budget
382431485.002025-04-018713Actual
26428375.232024-04-3087111Actual
388391773.842025-04-018718Actual
342651092.012024-12-018728Actual
16897454.002023-08-018736Actual
18932378.002023-10-018736Actual
1446958.212023-05-0187612Actual
2292495.002022-07-028713Actual
330551170.002024-10-318767Actual
20457192.252023-11-0187611Actual
17873416.002023-09-018716Actual
21878540.002023-12-308765Actual
29858673.112024-07-3187111Actual
18190546.552023-09-018728Actual
3688696.512025-01-3087212Actual
34828945.002024-12-308763Actual
4019380.002022-08-018746Budget
10744410.002023-01-308746Actual
7389380.002022-11-018746Budget
39222766.732025-04-0187612Actual
2430135.002022-07-028773Actual
32905347.002024-10-318746Actual
31429945.002024-09-308763Actual
11916200.002023-03-018756Budget
20990454.002023-12-028736Actual
5096480.002022-09-018736Budget
1441129.482023-05-0187112Actual
841810.002022-05-018717Actual
9872550.002022-12-308767Budget
12383495.002023-04-018713Actual
316071215.002024-09-308715Actual
353891773.842024-12-308718Actual
11772200.002023-03-018726Budget
15950302.002023-07-028766Actual
4206750.002022-08-018717Budget
320511092.012024-09-308768Actual
10745380.002023-01-308746Budget
1229360.002022-06-018763Actual
13246650.002023-04-018767Budget
17954227.002023-09-018746Actual
22017302.002023-12-308746Actual
33233747.582024-10-3187111Actual
32461632.842024-09-3087613Actual
29588451.002024-07-318766Actual
38689451.002025-04-018766Actual
302681485.002024-08-318713Actual
36768149.702025-01-3087511Actual
150271080.002023-06-018717Actual
1493810.002022-06-018715Actual
228990.002022-05-018714Actual
229850.002022-05-018714Budget
18904151.002023-10-018726Actual
29177945.002024-07-318763Actual
7435200.002022-11-018756Budget
2394576.002024-02-298726Actual
11821550.002023-03-018736Budget
11316280.002023-03-018763Budget
17252240.132023-08-0187111Actual
7166550.002022-11-018765Budget
39102524.172025-04-0187611Actual
7713650.002022-11-018718Budget
5143293.002022-09-018746Actual
16949189.002023-08-018756Actual
353311170.002024-12-308767Actual
281091710.002024-07-018714Actual
19016340.002023-10-018766Actual
36191891.002025-01-308765Actual
23647810.002024-02-298763Actual
1583776.002023-07-028726Actual
10277100.002023-01-308773Budget
12711810.002023-04-018715Actual
2054219.912023-11-0187212Actual
383631710.002025-04-018714Actual
352961440.002024-12-308717Actual
7961380.002022-12-028763Budget
384561053.002025-04-018715Actual
141161228.382023-05-018718Actual
20102990.002023-11-018717Actual
130690.002022-06-018773Actual
3006096.512024-07-3187212Actual
319891910.212024-09-308718Actual
32553878.002024-10-318763Actual
100380.002022-05-018763Budget
5576546.552022-09-018768Actual
384911053.002025-04-018765Actual
359451418.002025-01-308713Actual
12053720.002023-03-018717Actual
4452682.912022-08-018768Actual
37036632.842025-01-3087613Actual
2536550.002022-07-028764Budget
1031380.002022-05-018728Budget
7821410.182022-11-018768Actual
21752819.002023-12-308714Actual
16749743.002023-08-018715Actual
5982720.002022-10-018715Actual
28321139.002024-07-018726Actual
2057358.212023-11-0187612Actual
36304589.002025-01-308736Actual
37863448.642025-03-0187311Actual
4919630.002022-09-018765Actual
31305632.842024-08-3187213Actual
32401474.942024-09-3087113Actual
35099451.002024-12-308716Actual
38008383.742025-03-0187112Actual
40540.002022-05-018713Actual
13962340.002023-05-018766Actual
2555729.482024-03-3187112Actual
37539451.002025-03-018766Actual
24148810.002024-02-298767Actual
12774540.002023-04-018765Actual
18819675.002023-10-018765Actual
30601208.002024-08-318726Actual
1414550.002022-06-018764Budget
36330382.002025-01-308746Actual
26153229.002024-04-308766Actual
8758550.002022-12-028767Budget
1171480.002022-06-018713Budget
5654495.002022-10-018713Actual
20750819.002023-12-028714Actual
32879554.002024-10-318736Actual
19905340.002023-11-018716Actual
5328750.002022-09-018717Budget
11974410.002023-03-018766Actual
29297990.002024-07-318764Actual
11442990.002023-03-018714Actual
24734180.002024-03-318773Actual
35126174.002024-12-308726Actual
10463650.002023-01-308715Budget
22763527.002024-01-308764Actual
37454554.002025-03-018736Actual
32137299.702024-09-3087211Actual
5655480.002022-10-018713Budget
336431418.002024-12-018713Actual
3906876.292025-04-0187511Actual
6220585.002022-10-018736Actual
28847448.642024-07-0187611Actual
23378192.252024-01-3087311Actual
1228380.002022-06-018763Budget
11317360.002023-03-018763Actual
297381773.842024-07-318718Actual
2145148.632023-12-0287511Actual
23973416.002024-02-298736Actual
232031228.382024-01-308718Actual
27695448.642024-05-3187611Actual
10060682.912022-12-308768Actual
22373144.382023-12-3087211Actual
32851139.002024-10-318726Actual
26571225.232024-04-3087611Actual
12522100.002023-04-018773Budget
27494819.282024-05-318768Actual
8884546.552022-12-028728Actual
32164375.232024-09-3087311Actual
9484480.002022-12-308716Budget
2255158.212023-12-3087612Actual
15810378.002023-07-028716Actual
8415234.002022-12-028726Actual
25054151.002024-03-318756Actual
350061215.002024-12-308715Actual
14144546.552023-05-018728Actual
34029347.002024-12-018746Actual
1931448.632023-10-0187211Actual
4998480.002022-09-018716Budget
296451530.002024-07-318717Actual
37399485.002025-03-018716Actual
8944410.182022-12-028768Actual
7900495.002022-12-028713Actual
30892819.282024-08-318728Actual
2353315.002022-07-028763Actual
19635990.002023-11-018763Actual
38070766.732025-03-0187612Actual
34087382.002024-12-018766Actual
2479850.002022-07-028714Budget
5095527.002022-09-018736Actual

Generated 2025-05-31 15:08:14.764 UTC