[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 384  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052024-08-3187113Actual
10697550.002023-01-308736Budget
28967670.982024-07-0187612Actual
22345288.002023-12-3087111Actual
30681243.002024-08-318756Actual
33261299.702024-10-3187211Actual
377501092.012025-03-018768Actual
365391910.212025-01-308718Actual
24762878.002024-03-318714Actual
293901053.002024-07-318765Actual
327661053.002024-10-318765Actual
18012378.002023-09-018766Actual
3971468.002022-08-018736Actual
4778550.002022-09-018764Budget
2353315.002022-07-028763Actual
38604554.002025-04-018736Actual
9405550.002022-12-308765Budget
181100.002022-05-018773Budget
30892819.282024-08-318728Actual
7389380.002022-11-018746Budget
12445315.002023-04-018763Actual
33233747.582024-10-3187111Actual
384911053.002025-04-018765Actual
8367480.002022-12-028716Budget
65931228.382022-10-018718Actual
388391773.842025-04-018718Actual
1635480.002022-06-018716Budget
7822280.002022-11-018768Budget
39222766.732025-04-0187612Actual
1556540.002022-06-018765Actual
24380144.382024-02-2987311Actual
34736632.842024-12-0187613Actual
31781312.002024-09-308746Actual
24025227.002024-02-298756Actual
23145900.002024-01-308767Actual
901550.002022-05-018767Budget
24734180.002024-03-318773Actual
18958227.002023-10-018746Actual
37399485.002025-03-018716Actual
37863448.642025-03-0187311Actual
4591315.002022-09-018763Actual
26722317.052024-04-3087113Actual
34179990.002024-12-018767Actual
8757630.002022-12-028767Actual
29858673.112024-07-3187111Actual
8287630.002022-12-028765Actual
319891910.212024-09-308718Actual
22855608.002024-01-308765Actual
35888632.842024-12-3087613Actual
33407383.742024-10-3187112Actual
35709479.492024-12-3087112Actual
25028227.002024-03-318746Actual
2674720.002022-07-028765Actual
133241228.382023-04-018718Actual
6701380.002022-10-018768Budget
28349554.002024-07-018736Actual
13105380.002023-04-018766Budget
3082750.002022-07-028717Budget
559200.002022-05-018726Budget
10990720.002023-01-308767Actual
14320144.382023-05-0187411Actual
27169208.002024-05-318726Actual
39102524.172025-04-0187611Actual
251441080.002024-03-318717Actual
6170234.002022-10-018726Actual
32879554.002024-10-318736Actual
19692360.002023-11-018773Actual
29588451.002024-07-318766Actual
25179810.002024-03-318767Actual
15182682.912023-06-018768Actual
20137720.002023-11-018767Actual
6967990.002022-11-018714Actual
206301350.002023-12-028713Actual
8288550.002022-12-028765Budget
1732480.002022-06-018736Budget
229850.002022-05-018714Budget
34087382.002024-12-018766Actual
31429945.002024-09-308763Actual
36356277.002025-01-308756Actual
1544758.212023-06-0187612Actual
4127468.002022-08-018766Actual
31012149.702024-08-3187211Actual
21072340.002023-12-028766Actual
11069750.002023-01-308718Budget
25054151.002024-03-318756Actual
7494380.002022-11-018766Budget
36330382.002025-01-308746Actual
5514380.002022-09-018728Budget
37950524.172025-03-0187611Actual
38549485.002025-04-018716Actual
27084891.002024-05-318765Actual
7342550.002022-11-018736Budget
13605360.002023-05-018773Actual
1634468.002022-06-018716Actual
262471080.002024-04-308767Actual
2443448.632024-02-2987511Actual
11317360.002023-03-018763Actual
26068354.002024-04-308736Actual
7960360.002022-12-028763Actual
35828317.052024-12-3087113Actual
27580225.232024-05-3187211Actual
160071080.002023-07-028717Actual
27899948.642024-05-3187213Actual
5143293.002022-09-018746Actual
27872317.052024-05-3187113Actual
47171000.002022-09-018714Budget
21250682.912023-12-028728Actual
32221092.012022-07-028718Actual
372131620.002025-03-018714Actual
3270410.182022-07-028728Actual
15891265.002023-07-028746Actual
6840380.002022-11-018763Budget
12444280.002023-04-018763Budget
3081900.002022-07-028717Actual
29529347.002024-07-318746Actual
36741299.702025-01-3087411Actual
27197520.002024-05-318736Actual
20223819.282023-11-018728Actual
26510186.932024-04-3087411Actual
8510380.002022-12-028746Budget
337981080.002024-12-018764Actual
35154520.002024-12-308736Actual
29940375.232024-07-3187411Actual
23465288.002024-01-3087611Actual
14857151.002023-06-018726Actual
18664180.002023-10-018773Actual
430630.002022-05-018765Actual
7821410.182022-11-018768Actual
2343248.632024-01-3087511Actual
23231546.552024-01-308728Actual
20785585.002023-12-028764Actual
2057358.212023-11-0187612Actual
6314200.002022-10-018756Budget
10463650.002023-01-308715Budget
12570990.002023-04-018714Actual
26749790.742024-04-3087213Actual
35126174.002024-12-308726Actual
32251448.642024-09-3087611Actual
29052948.642024-07-0187213Actual
171321364.742023-08-018718Actual
7961380.002022-12-028763Budget
32401474.942024-09-3087113Actual
10324850.002023-01-308714Budget
14885416.002023-06-018736Actual
31337632.842024-08-3187613Actual
3330546.552022-07-028768Actual
34619766.732024-12-0187612Actual
2850480.002022-07-028736Budget
2497476.002024-03-318726Actual
17873416.002023-09-018716Actual
336431418.002024-12-018713Actual
21844743.002023-12-308715Actual
11773234.002023-03-018726Actual
2478990.002022-07-028714Actual
8087950.002022-12-028714Budget
3972480.002022-08-018736Budget
3409480.002022-08-018713Budget
4530495.002022-09-018713Actual
31305632.842024-08-3187213Actual
5903550.002022-10-018764Budget
30984673.112024-08-3187111Actual
510468.002022-05-018716Actual
38689451.002025-04-018766Actual
38335270.002025-04-018773Actual
6781585.002022-11-018713Actual
22017302.002023-12-308746Actual
23704180.002024-02-298773Actual
293551053.002024-07-318715Actual
23265682.912024-01-308768Actual
6641546.552022-10-018728Actual
121951092.012023-03-018718Actual
32461632.842024-09-3087613Actual
1731527.002022-06-018736Actual
26571225.232024-04-3087611Actual
36567819.282025-01-308728Actual
1415540.002022-06-018764Actual
1825176.002022-06-018756Actual
4858650.002022-09-018715Budget
4999410.002022-09-018716Actual
304811134.002024-08-318715Actual
36249520.002025-01-308716Actual
150271080.002023-06-018717Actual
7900495.002022-12-028713Actual
23323240.132024-01-3087111Actual
13325750.002023-04-018718Budget
330551170.002024-10-318767Actual
2036996.512023-11-0187311Actual
268741013.002024-05-318763Actual
2452639.062024-02-2987112Actual
14970302.002023-06-018766Actual
3875480.002022-08-018716Budget
12382480.002023-04-018713Budget
18069990.002023-09-018717Actual
2546696.512024-03-3187511Actual
359451418.002025-01-308713Actual
34356747.582024-12-0187111Actual
9484480.002022-12-308716Budget
4452682.912022-08-018768Actual
2435396.512024-02-2987211Actual
23732878.002024-02-298714Actual
319311080.002024-09-308767Actual
26931338.002024-05-318773Actual
37185338.002025-03-018773Actual
369720.002022-05-018715Actual
2152546.552022-06-018728Actual
9733410.002022-12-308766Actual
5327720.002022-09-018717Actual
17395288.002023-08-0187611Actual
9812900.002022-12-308717Actual

Generated 2025-05-31 20:19:48.015 UTC