[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 224  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-04-018726Actual
3343596.512024-10-3187212Actual
23647810.002024-02-298763Actual
3875480.002022-08-018716Budget
27753575.242024-05-3187112Actual
342371773.842024-12-018718Actual
13105380.002023-04-018766Budget
34179990.002024-12-018767Actual
23825608.002024-02-298715Actual
232031228.382024-01-308718Actual
25299682.912024-03-318768Actual
10059280.002022-12-308768Budget
1544758.212023-06-0187612Actual
13903302.002023-05-018746Actual
25858761.002024-04-308764Actual
11256480.002023-03-018713Budget
18726527.002023-10-018764Actual
36919575.242025-01-3087612Actual
4668180.002022-09-018773Actual
25002416.002024-03-318736Actual
1030546.552022-05-018728Actual
4266630.002022-08-018767Actual
38398990.002025-04-018764Actual
29448451.002024-07-318716Actual
10792200.002023-01-308756Budget
21016302.002023-12-028746Actual
23704180.002024-02-298773Actual
6513630.002022-10-018767Actual
181621228.382023-09-018718Actual
27607448.642024-05-3187311Actual
11773234.002023-03-018726Actual
13372546.552023-04-018728Actual
38781990.002025-04-018767Actual
1966750.002022-06-018717Budget
4857720.002022-09-018715Actual
608480.002022-05-018736Budget
4919630.002022-09-018765Actual
58431080.002022-10-018714Actual
32309479.492024-09-3087112Actual
121951092.012023-03-018718Actual
11117280.002023-01-308728Budget
34411448.642024-12-0187311Actual
281431080.002024-07-018764Actual
3906876.292025-04-0187511Actual
1736148.632023-08-0187511Actual
11316280.002023-03-018763Budget
5248380.002022-09-018766Budget
349481170.002024-12-308764Actual
20665810.002023-12-028763Actual
19812743.002023-11-018715Actual
1751158.212023-08-0187612Actual
5575380.002022-09-018768Budget
7960360.002022-12-028763Actual
36191891.002025-01-308765Actual
11772200.002023-03-018726Budget
2034296.512023-11-0187211Actual
31549990.002024-09-308764Actual
37036632.842025-01-3087613Actual
23860608.002024-02-298765Actual
376881910.212025-03-018718Actual
21370144.382023-12-0287211Actual
3874527.002022-08-018716Actual
10851410.002023-01-308766Actual
28759375.232024-07-0187311Actual
11975380.002023-03-018766Budget
27282416.002024-05-318766Actual
28612955.642024-07-018728Actual
4999410.002022-09-018716Actual
2154339.062023-12-0287112Actual
2616750.002022-07-028715Budget
3006096.512024-07-3187212Actual
13877378.002023-05-018736Actual
9998682.912022-12-308728Actual
33407383.742024-10-3187112Actual
701234.002022-05-018756Actual
7293200.002022-11-018726Budget
3659630.002022-08-018764Actual
262471080.002024-04-308767Actual
6592750.002022-10-018718Budget
18281240.132023-09-0187111Actual
296801080.002024-07-318767Actual
26993990.002024-05-318764Actual
35154520.002024-12-308736Actual
32931208.002024-10-318756Actual
3549200.002022-08-018773Budget
10138495.002023-01-308713Actual
1170495.002022-06-018713Actual
8464550.002022-12-028736Budget
349131620.002024-12-308714Actual
5095527.002022-09-018736Actual
6967990.002022-11-018714Actual
13633761.002023-05-018714Actual
33288299.702024-10-3187311Actual
1728096.512023-08-0187211Actual
33678945.002024-12-018763Actual
293551053.002024-07-318715Actual
32218149.702024-09-3087511Actual
360981170.002025-01-308764Actual
1307100.002022-06-018773Budget
14293192.252023-05-0187311Actual
37836149.702025-03-0187211Actual
10745380.002023-01-308746Budget
1683200.002022-06-018726Budget
32428790.742024-09-3087213Actual
1635480.002022-06-018716Budget
30892819.282024-08-318728Actual
5046176.002022-09-018726Actual
20396192.252023-11-0187411Actual
39188192.252025-04-0187212Actual
7435200.002022-11-018756Budget
34885405.002024-12-308773Actual
133241228.382023-04-018718Actual
9628380.002022-12-308746Budget
7389380.002022-11-018746Budget
1682176.002022-06-018726Actual
22043151.002023-12-308756Actual
16220335.872023-07-0287111Actual
6701380.002022-10-018768Budget
29974448.642024-07-3187611Actual
13183750.002023-04-018717Budget
29052948.642024-07-0187213Actual
2943234.002022-07-028756Actual
22728761.002024-01-308714Actual
19635990.002023-11-018763Actual
12633650.002023-04-018764Budget
22373144.382023-12-3087211Actual
13929227.002023-05-018756Actual
8695720.002022-12-028717Actual
7634550.002022-11-018767Budget
17815675.002023-09-018765Actual
12304546.552023-03-018768Actual
13962340.002023-05-018766Actual
15865416.002023-07-028736Actual
274321910.212024-05-318718Actual
3271380.002022-07-028728Budget
18012378.002023-09-018766Actual
12774540.002023-04-018765Actual
13044200.002023-04-018756Budget
9406630.002022-12-308765Actual
28321139.002024-07-018726Actual
36714375.232025-01-3087311Actual
21284682.912023-12-028768Actual
302681485.002024-08-318713Actual
6220585.002022-10-018736Actual
1583776.002023-07-028726Actual
36800448.642025-01-3087611Actual
369720.002022-05-018715Actual
307711350.002024-08-318717Actual
31220766.732024-08-3187612Actual
20137720.002023-11-018767Actual
8757630.002022-12-028767Actual
141161228.382023-05-018718Actual
330211530.002024-10-318717Actual
1624848.632023-07-0287211Actual
7822280.002022-11-018768Budget
161001228.382023-07-028718Actual
54671228.382022-09-018718Actual
1171480.002022-06-018713Budget
2293480.002022-07-028713Budget
21397192.252023-12-0287311Actual
58421000.002022-10-018714Budget
352961440.002024-12-308717Actual
181100.002022-05-018773Budget
25736878.002024-04-308763Actual
316071215.002024-09-308715Actual
24468288.002024-02-2987611Actual
17603990.002023-09-018763Actual
19108900.002023-10-018767Actual
2663058.212024-04-3087112Actual
19194819.282023-10-018728Actual
9209990.002022-12-308714Actual
22700360.002024-01-308773Actual
6373351.002022-10-018766Actual
38959673.112025-04-0187111Actual
270511134.002024-05-318715Actual
38630312.002025-04-018746Actual
11725480.002023-03-018716Budget
4019380.002022-08-018746Budget
8617380.002022-12-028766Budget
9083360.002022-12-308763Actual
384911053.002025-04-018765Actual
15950302.002023-07-028766Actual
28294520.002024-07-018716Actual
34029347.002024-12-018746Actual
8147630.002022-12-028764Actual
2251819.912023-12-3087112Actual
24057302.002024-02-298766Actual
2604083.002024-04-308726Actual
39014299.702025-04-0187311Actual
1494750.002022-06-018715Budget
13727743.002023-05-018715Actual
23378192.252024-01-3087311Actual
26782632.842024-04-3087613Actual
10929750.002023-01-308717Budget
24796468.002024-03-318764Actual
10791234.002023-01-308756Actual
2025550.002022-06-018767Budget
387461440.002025-04-018717Actual
30655312.002024-08-318746Actual
11822585.002023-03-018736Actual
28024945.002024-07-018763Actual
268741013.002024-05-318763Actual
130690.002022-06-018773Actual
19368144.382023-10-0187411Actual
384561053.002025-04-018715Actual
30094670.982024-07-3187612Actual

Generated 2025-05-31 16:41:30.079 UTC