[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 896  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-10-198756Actual
29025474.942024-06-1887113Actual
4590280.002022-08-198763Budget
1736148.632023-07-1987511Actual
30681243.002024-08-188756Actual
365391910.212025-01-178718Actual
1624848.632023-06-1987211Actual
10198315.002023-01-178763Actual
24889608.002024-03-188765Actual
3470280.002022-07-198763Budget
2558419.912024-03-1887212Actual
24148810.002024-02-168767Actual
35417955.642024-12-178728Actual
7244527.002022-10-198716Actual
17873416.002023-08-198716Actual
21963113.002023-12-178726Actual
2561639.062024-03-1887612Actual
37506277.002025-02-168756Actual
17688761.002023-08-198714Actual
34465149.702024-11-1887511Actual
3006096.512024-07-1887212Actual
24762878.002024-03-188714Actual
8944410.182022-11-198768Actual
350061215.002024-12-178715Actual
336431418.002024-11-188713Actual
34619766.732024-11-1887612Actual
33261299.702024-10-1887211Actual
384561053.002025-03-198715Actual
201951364.742023-10-198718Actual
8695720.002022-11-198717Actual
24947340.002024-03-188716Actual
31727139.002024-09-178726Actual
282361053.002024-06-188765Actual
2251819.912023-12-1787112Actual
28905575.242024-06-1887112Actual
12303380.002023-02-168768Budget
2616750.002022-06-198715Budget
296451530.002024-07-188717Actual
15891265.002023-06-198746Actual
39188192.252025-03-1987212Actual
28434382.002024-06-188766Actual
26456149.702024-04-1787211Actual
18877340.002023-09-188716Actual
11974410.002023-02-168766Actual
29940375.232024-07-1887411Actual
9999380.002022-12-178728Budget
27142451.002024-05-188716Actual
32851139.002024-10-188726Actual
2752410.002022-06-198716Actual
7436176.002022-10-198756Actual
373061215.002025-02-168715Actual
9733410.002022-12-178766Actual
31012149.702024-08-1887211Actual
304231170.002024-08-188764Actual
3329380.002022-06-198768Budget
35509673.112024-12-1787111Actual
33554632.842024-10-1887213Actual
14056810.002023-04-188767Actual
273391530.002024-05-188717Actual
2537540.002022-06-198764Actual
14238288.002023-04-1887111Actual
2036996.512023-10-1987311Actual
28704673.112024-06-1887111Actual
23767585.002024-02-168764Actual
22345288.002023-12-1787111Actual
20256819.282023-10-198768Actual
9082380.002022-12-178763Budget
25265682.912024-03-188728Actual
37808598.642025-02-1687111Actual
23020227.002024-01-178756Actual
10648176.002023-01-178726Actual
14293192.252023-04-1887311Actual
20750819.002023-11-198714Actual
12997380.002023-03-198746Budget
21786468.002023-12-178764Actual
21397192.252023-11-1987311Actual
2152546.552022-05-198728Actual
13849113.002023-04-188726Actual
2753480.002022-06-198716Budget
16897454.002023-07-198736Actual
9675200.002022-12-178756Budget
185721440.002023-09-188713Actual
31066375.232024-08-1887411Actual
1778410.002022-05-198746Actual
25028227.002024-03-188746Actual
12633650.002023-03-198764Budget
376881910.212025-02-168718Actual
29448451.002024-07-188716Actual
18692819.002023-09-188714Actual
32191375.232024-09-1787411Actual
1939596.512023-09-1887511Actual
22821743.002024-01-178715Actual
26335955.642024-04-178728Actual
32251448.642024-09-1787611Actual
8884546.552022-11-198728Actual
28401277.002024-06-188756Actual
8225720.002022-11-198715Actual
14617180.002023-05-198773Actual
6171200.002022-09-188726Budget
27169208.002024-05-188726Actual
1443819.912023-04-1887212Actual
26368955.642024-04-178768Actual
3270410.182022-06-198728Actual
2443448.632024-02-1687511Actual
12194750.002023-02-168718Budget
1426648.632023-04-1887211Actual
11975380.002023-02-168766Budget
4393380.002022-07-198728Budget
257011350.002024-04-178713Actual
29234405.002024-07-188773Actual
654351.002022-04-188746Actual
34055277.002024-11-188756Actual
3906876.292025-03-1987511Actual
6967990.002022-10-198714Actual
24677900.002024-03-188763Actual
19635990.002023-10-198763Actual
6918135.002022-10-198773Actual
13667585.002023-04-188764Actual
24796468.002024-03-188764Actual
5903550.002022-09-188764Budget
9872550.002022-12-178767Budget
25087378.002024-03-188766Actual
27634375.232024-05-1887411Actual
35154520.002024-12-178736Actual
1644819.912023-06-1987212Actual
1544758.212023-05-1987612Actual
12996410.002023-03-198746Actual
16162819.282023-06-198768Actual
2555729.482024-03-1887112Actual
3791776.292025-02-1687511Actual
28612955.642024-06-188728Actual
760380.002022-04-188766Budget
33735338.002024-11-188773Actual
6122410.002022-09-188716Actual
10325990.002023-01-178714Actual
26013270.002024-04-178716Actual
26931338.002024-05-188773Actual
38656277.002025-03-198756Actual
29974448.642024-07-1887611Actual
11117280.002023-01-178728Budget
18726527.002023-09-188764Actual
1139590.002023-02-168773Actual
37890448.642025-02-1687411Actual
34179990.002024-11-188767Actual
292621620.002024-07-188714Actual
25795270.002024-04-178773Actual
171321364.742023-07-198718Actual
2105650.002022-05-198718Budget
36356277.002025-01-178756Actual
289630.002022-04-188764Actual
21164720.002023-11-198767Actual
35591375.232024-12-1787411Actual
318971530.002024-09-178717Actual
26120167.002024-04-178756Actual
7292234.002022-10-198726Actual
20665810.002023-11-198763Actual
330551170.002024-10-188767Actual
342651092.012024-11-188728Actual
2849585.002022-06-198736Actual
370750.002022-04-188715Budget
196011350.002023-10-198713Actual
9348650.002022-12-178715Budget
10989650.002023-01-178767Budget
11583650.002023-02-168715Budget
17954227.002023-08-198746Actual
20990454.002023-11-198736Actual
31781312.002024-09-178746Actual
28967670.982024-06-1887612Actual
6373351.002022-09-188766Actual
41480.002022-04-188713Budget
23378192.252024-01-1787311Actual
3803696.512025-02-1687212Actual
12711810.002023-03-198715Actual
11443850.002023-02-168714Budget
4066200.002022-07-198756Budget
27494819.282024-05-188768Actual
269591620.002024-05-188714Actual
8415234.002022-11-198726Actual
13245630.002023-03-198767Actual
22043151.002023-12-178756Actual
1634468.002022-05-198716Actual
5717280.002022-09-188763Budget
360981170.002025-01-178764Actual
607527.002022-04-188736Actual
25858761.002024-04-178764Actual
14178682.912023-04-188768Actual
31755554.002024-09-178736Actual
4857720.002022-08-198715Actual
27282416.002024-05-188766Actual
35855632.842024-12-1787213Actual
9812900.002022-12-178717Actual
17780608.002023-08-198715Actual
101360.002022-04-188763Actual
22643900.002024-01-178763Actual
26510186.932024-04-1787411Actual
12243280.002023-02-168728Budget
3688696.512025-01-1787212Actual
16628360.002023-07-198773Actual
229850.002022-04-188714Budget
22400192.252023-12-1787311Actual
383631710.002025-03-198714Actual
14021900.002023-04-188717Actual
35770766.732024-12-1787612Actual
9950650.002022-12-178718Budget
2025550.002022-05-198767Budget
16949189.002023-07-198756Actual
25953729.002024-04-178765Actual

Generated 2025-05-18 16:46:30.543 UTC