[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-01-308713Budget
10276135.002023-01-308773Actual
36567819.282025-01-308728Actual
12382480.002023-04-018713Budget
292621620.002024-07-318714Actual
34411448.642024-12-0187311Actual
29503554.002024-07-318736Actual
18336144.382023-09-0187311Actual
30681243.002024-08-318756Actual
1493810.002022-06-018715Actual
28375347.002024-07-018746Actual
17660180.002023-09-018773Actual
32191375.232024-09-3087411Actual
11821550.002023-03-018736Budget
36919575.242025-01-3087612Actual
9872550.002022-12-308767Budget
36687299.702025-01-3087211Actual
2054219.912023-11-0187212Actual
33948520.002024-12-018716Actual
33527474.942024-10-3187113Actual
1939596.512023-10-0187511Actual
16949189.002023-08-018756Actual
31486338.002024-09-308773Actual
9676176.002022-12-308756Actual
702200.002022-05-018756Budget
13849113.002023-05-018726Actual
246421350.002024-03-318713Actual
121951092.012023-03-018718Actual
12633650.002023-04-018764Budget
22427192.252023-12-3087411Actual
206301350.002023-12-028713Actual
38398990.002025-04-018764Actual
33315299.702024-10-3187411Actual
9811850.002022-12-308717Budget
14937189.002023-06-018756Actual
279891485.002024-07-018713Actual
15624761.002023-07-028714Actual
23323240.132024-01-3087111Actual
655380.002022-05-018746Budget
26749790.742024-04-3087213Actual
10060682.912022-12-308768Actual
388391773.842025-04-018718Actual
27814766.732024-05-3187612Actual
4065234.002022-08-018756Actual
10601468.002023-01-308716Actual
4531480.002022-09-018713Budget
18819675.002023-10-018765Actual
27197520.002024-05-318736Actual
11256480.002023-03-018713Budget
6966950.002022-11-018714Budget
5716315.002022-10-018763Actual
33407383.742024-10-3187112Actual
23647810.002024-02-298763Actual
1635480.002022-06-018716Budget
7633720.002022-11-018767Actual
16784675.002023-08-018765Actual
12571850.002023-04-018714Budget
38867819.282025-04-018728Actual
29475139.002024-07-318726Actual
20045302.002023-11-018766Actual
9812900.002022-12-308717Actual
23351144.382024-01-3087211Actual
1728096.512023-08-0187211Actual
11869351.002023-03-018746Actual
33735338.002024-12-018773Actual
8616410.002022-12-028766Actual
7713650.002022-11-018718Budget
2850480.002022-07-028736Budget
1089380.002022-05-018768Budget
6640380.002022-10-018728Budget
27634375.232024-05-3187411Actual
20396192.252023-11-0187411Actual
28434382.002024-07-018766Actual
3343596.512024-10-3187212Actual
1887351.002022-06-018766Actual
16691527.002023-08-018764Actual
2105650.002022-06-018718Budget
14056810.002023-05-018767Actual
6841360.002022-11-018763Actual
21667900.002023-12-308763Actual
35417955.642024-12-308728Actual
7495351.002022-11-018766Actual
13929227.002023-05-018756Actual
34828945.002024-12-308763Actual
318971530.002024-09-308717Actual
6170234.002022-10-018726Actual
32017955.642024-09-308728Actual
29177945.002024-07-318763Actual
2458548.632024-02-2987612Actual
29025474.942024-07-0187113Actual
14144546.552023-05-018728Actual
10059280.002022-12-308768Budget
32343575.242024-09-3087612Actual
12304546.552023-03-018768Actual
7494380.002022-11-018766Budget
376301080.002025-03-018767Actual
34736632.842024-12-0187613Actual
4018351.002022-08-018746Actual
39280474.942025-04-0187113Actual
1966750.002022-06-018717Budget
10385650.002023-01-308764Budget
3874527.002022-08-018716Actual
34465149.702024-12-0187511Actual
32964451.002024-10-318766Actual
7027650.002022-11-018764Budget
22643900.002024-01-308763Actual
34179990.002024-12-018767Actual
32851139.002024-10-318726Actual
11504650.002023-03-018764Budget
10989650.002023-01-308767Budget
5655480.002022-10-018713Budget
24734180.002024-03-318773Actual
6918135.002022-11-018773Actual
24325240.132024-02-2987111Actual
26428375.232024-04-3087111Actual
15356288.002023-06-0187611Actual
1414550.002022-06-018764Budget
12444280.002023-04-018763Budget
23973416.002024-02-298736Actual
19286335.872023-10-0187111Actual
16275144.382023-07-0287311Actual
36858383.742025-01-3087112Actual
5982720.002022-10-018715Actual
8464550.002022-12-028736Budget
16982340.002023-08-018766Actual
10792200.002023-01-308756Budget
319311080.002024-09-308767Actual
350061215.002024-12-308715Actual
58431080.002022-10-018714Actual
22168900.002023-12-308767Actual
3330546.552022-07-028768Actual
18958227.002023-10-018746Actual
31429945.002024-09-308763Actual
13546990.002023-05-018763Actual
36191891.002025-01-308765Actual
2881376.292024-07-0187511Actual
15917227.002023-07-028756Actual
338561134.002024-12-018715Actual
3003468.002022-07-028766Actual
33469766.732024-10-3187612Actual
19635990.002023-11-018763Actual
31337632.842024-08-3187613Actual
7761380.002022-11-018728Budget
327311134.002024-10-318715Actual
27932948.642024-05-3187613Actual
11316280.002023-03-018763Budget
25412144.382024-03-3187311Actual
7961380.002022-12-028763Budget
29085632.842024-07-0187613Actual
30032479.492024-07-3187112Actual
26993990.002024-05-318764Actual
38335270.002025-04-018773Actual
35564375.232024-12-3087311Actual
313941485.002024-09-308713Actual
5249410.002022-09-018766Actual
288550.002022-05-018764Budget
180135.002022-05-018773Actual
37004632.842025-01-3087213Actual
1951319.912023-10-0187212Actual
9533176.002022-12-308726Actual
27661149.702024-05-3187511Actual
377161092.012025-03-018728Actual
4126380.002022-08-018766Budget
19847540.002023-11-018765Actual
319891910.212024-09-308718Actual
28081338.002024-07-018773Actual
1732480.002022-06-018736Budget
32137299.702024-09-3087211Actual
28526990.002024-07-018767Actual
3082750.002022-07-028717Budget
39014299.702025-04-0187311Actual
40540.002022-05-018713Actual
23825608.002024-02-298715Actual
38656277.002025-04-018756Actual
8757630.002022-12-028767Actual
1139590.002023-03-018773Actual
1731527.002022-06-018736Actual
7389380.002022-11-018746Budget
10600480.002023-01-308716Budget
38576208.002025-04-018726Actual
25795270.002024-04-308773Actual
21342240.132023-12-0287111Actual
32251448.642024-09-3087611Actual
8366527.002022-12-028716Actual
9485527.002022-12-308716Actual
17194682.912023-08-018768Actual
16302192.252023-07-0287411Actual
20012151.002023-11-018756Actual
29052948.642024-07-0187213Actual
14320144.382023-05-0187411Actual
21878540.002023-12-308765Actual
242061228.382024-02-298718Actual
2431100.002022-07-028773Budget
8287630.002022-12-028765Actual
2674720.002022-07-028765Actual
14293192.252023-05-0187311Actual
10850380.002023-01-308766Budget
2849585.002022-07-028736Actual
22913340.002024-01-308716Actual
32553878.002024-10-318763Actual
5514380.002022-09-018728Budget
32931208.002024-10-318756Actual
2153380.002022-06-018728Budget
26483186.932024-04-3087311Actual

Generated 2025-05-31 12:33:08.278 UTC