[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-11-028716Actual
27661149.702024-06-0187511Actual
760380.002022-05-028766Budget
30211632.842024-08-0187613Actual
145261260.002023-06-028713Actual
26153229.002024-05-018766Actual
18424192.252023-09-0287611Actual
36304589.002025-01-318736Actual
14320144.382023-05-0287411Actual
222261228.382023-12-318718Actual
2497476.002024-04-018726Actual
32610405.002024-11-018773Actual
384561053.002025-04-028715Actual
34055277.002024-12-028756Actual
2394576.002024-03-018726Actual
10138495.002023-01-318713Actual
19073990.002023-10-028717Actual
33678945.002024-12-028763Actual
2536550.002022-07-038764Budget
26120167.002024-05-018756Actual
22763527.002024-01-318764Actual
27249208.002024-06-018756Actual
20102990.002023-11-028717Actual
8836955.642022-12-038718Actual
32461632.842024-10-0187613Actual
17780608.002023-09-028715Actual
26749790.742024-05-0187213Actual
288550.002022-05-028764Budget
315141710.002024-10-018714Actual
3791776.292025-03-0287511Actual
10277100.002023-01-318773Budget
30714382.002024-09-018766Actual
2294076.002024-01-318726Actual
9347720.002022-12-318715Actual
35979878.002025-01-318763Actual
20223819.282023-11-028728Actual
3271380.002022-07-038728Budget
12116650.002023-03-028767Budget
229850.002022-05-028714Budget
36389382.002025-01-318766Actual
29448451.002024-08-018716Actual
38630312.002025-04-028746Actual
22643900.002024-01-318763Actual
15182682.912023-06-028768Actual
4998480.002022-09-028716Budget
25002416.002024-04-018736Actual
29940375.232024-08-0187411Actual
21129900.002023-12-038717Actual
37480347.002025-03-028746Actual
1887351.002022-06-028766Actual
15752608.002023-07-038765Actual
371281013.002025-03-028763Actual
2897380.002022-07-038746Budget
11772200.002023-03-028726Budget
654351.002022-05-028746Actual
28081338.002024-07-028773Actual
10851410.002023-01-318766Actual
24762878.002024-04-018714Actual
110681228.382023-01-318718Actual
2443448.632024-03-0187511Actual
181100.002022-05-028773Budget
26456149.702024-05-0187211Actual
19368144.382023-10-0287411Actual
29529347.002024-08-018746Actual
4919630.002022-09-028765Actual
325181418.002024-11-018713Actual
34677632.842024-12-0287113Actual
279891485.002024-07-028713Actual
12853468.002023-04-028716Actual
2800117.002022-07-038726Actual
3003468.002022-07-038766Actual
10521550.002023-01-318765Budget
24407192.252024-03-0187411Actual
35888632.842024-12-3187613Actual
11177380.002023-01-318768Budget
13105380.002023-04-028766Budget
30516891.002024-09-018765Actual
281091710.002024-07-028714Actual
12711810.002023-04-028715Actual
4858650.002022-09-028715Budget
20665810.002023-12-038763Actual
31337632.842024-09-0187613Actual
2538548.632024-04-0187211Actual
21786468.002023-12-318764Actual
15240335.872023-06-0287111Actual
2753480.002022-07-038716Budget
20045302.002023-11-028766Actual
28704673.112024-07-0287111Actual
4590280.002022-09-028763Budget
1556540.002022-06-028765Actual
13043293.002023-04-028756Actual
16869113.002023-08-028726Actual
983650.002022-05-028718Budget
13044200.002023-04-028756Budget
23999302.002024-03-018746Actual
7105650.002022-11-028715Budget
12632720.002023-04-028764Actual
11822585.002023-03-028736Actual
18932378.002023-10-028736Actual
18363144.382023-09-0287411Actual
15891265.002023-07-038746Actual
360641710.002025-01-318714Actual
2604083.002024-05-018726Actual
9732380.002022-12-318766Budget
228990.002022-05-028714Actual
9160100.002022-12-318773Budget
2214546.552022-06-028768Actual
3971468.002022-08-028736Actual
3143550.002022-07-038767Budget
32931208.002024-11-018756Actual
5982720.002022-10-028715Actual
22373144.382023-12-3187211Actual
27932948.642024-06-0187613Actual
4778550.002022-09-028764Budget
11725480.002023-03-028716Budget
2435396.512024-03-0187211Actual
383631710.002025-04-028714Actual
2455310.332024-03-0187212Actual
342651092.012024-12-028728Actual
15539900.002023-07-038763Actual
24325240.132024-03-0187111Actual
37863448.642025-03-0287311Actual
5248380.002022-09-028766Budget
7900495.002022-12-038713Actual
24468288.002024-03-0187611Actual
5189200.002022-09-028756Budget
33141955.642024-11-018728Actual
7712955.642022-11-028718Actual
27872317.052024-06-0187113Actual
1583776.002023-07-038726Actual
10199280.002023-01-318763Budget
16691527.002023-08-028764Actual
3688696.512025-01-3187212Actual
58431080.002022-10-028714Actual
6266410.002022-10-028746Actual
2213380.002022-06-028768Budget
23265682.912024-01-318768Actual
3738650.002022-08-028715Budget
16749743.002023-08-028715Actual
37539451.002025-03-028766Actual
18904151.002023-10-028726Actual
1090546.552022-05-028768Actual
13762540.002023-05-028765Actual
1839048.632023-09-0287511Actual
4668180.002022-09-028773Actual
28759375.232024-07-0287311Actual
28321139.002024-07-028726Actual
180135.002022-05-028773Actual
331131910.212024-11-018718Actual
2036996.512023-11-0287311Actual
8226650.002022-12-038715Budget
30152317.052024-08-0187113Actual
12054750.002023-03-028717Budget
26510186.932024-05-0187411Actual
262471080.002024-05-018767Actual
6919100.002022-11-028773Budget
13903302.002023-05-028746Actual
135111350.002023-05-028713Actual
31727139.002024-10-018726Actual
28401277.002024-07-028756Actual
20843675.002023-12-038715Actual
8511351.002022-12-038746Actual
12900200.002023-04-028726Budget
27634375.232024-06-0187411Actual
35737192.252024-12-3187212Actual
388391773.842025-04-028718Actual
8288550.002022-12-038765Budget
252371501.112024-04-018718Actual
336431418.002024-12-028713Actual
331751092.012024-11-018768Actual
12570990.002023-04-028714Actual
2801200.002022-07-038726Budget
14857151.002023-06-028726Actual
2537540.002022-07-038764Actual
2558419.912024-04-0187212Actual
8884546.552022-12-038728Actual
22287546.552023-12-318768Actual
13667585.002023-05-028764Actual
20457192.252023-11-0287611Actual
10060682.912022-12-318768Actual
16949189.002023-08-028756Actual
15917227.002023-07-038756Actual
9269650.002022-12-318764Budget
15717608.002023-07-038715Actual
273741170.002024-06-018767Actual
7961380.002022-12-038763Budget
9629293.002022-12-318746Actual
34438375.232024-12-0287411Actual
655380.002022-05-028746Budget
34619766.732024-12-0287612Actual
11869351.002023-03-028746Actual
7165630.002022-11-028765Actual
5096480.002022-09-028736Budget
9533176.002022-12-318726Actual
33975139.002024-12-028726Actual
38070766.732025-03-0287612Actual
10792200.002023-01-318756Budget
1494750.002022-06-028715Budget
291421350.002024-08-018713Actual
389011092.012025-04-028768Actual
14178682.912023-05-028768Actual
201951364.742023-11-028718Actual
32251448.642024-10-0187611Actual
4065234.002022-08-028756Actual
17334192.252023-08-0287411Actual
3874527.002022-08-028716Actual
27814766.732024-06-0187612Actual
9811850.002022-12-318717Budget
37036632.842025-01-3187613Actual

Generated 2025-06-01 03:32:34.525 UTC