[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 256  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19108900.002023-10-018767Actual
5096480.002022-09-018736Budget
32553878.002024-10-318763Actual
31840382.002024-09-308766Actual
3906876.292025-04-0187511Actual
150271080.002023-06-018717Actual
18012378.002023-09-018766Actual
1446958.212023-05-0187612Actual
10851410.002023-01-308766Actual
35770766.732024-12-3087612Actual
337631620.002024-12-018714Actual
33527474.942024-10-3187113Actual
8885380.002022-12-028728Budget
2435396.512024-02-2987211Actual
30574451.002024-08-318716Actual
6372380.002022-10-018766Budget
241141080.002024-02-298717Actual
30655312.002024-08-318746Actual
23323240.132024-01-3087111Actual
4206750.002022-08-018717Budget
6513630.002022-10-018767Actual
2752410.002022-07-028716Actual
34704632.842024-12-0187213Actual
25918851.002024-04-308715Actual
17873416.002023-09-018716Actual
39340790.742025-04-0187613Actual
26931338.002024-05-318773Actual
257011350.002024-04-308713Actual
3796720.002022-08-018765Actual
316421053.002024-09-308765Actual
39307790.742025-04-0187213Actual
24057302.002024-02-298766Actual
12115630.002023-03-018767Actual
23918416.002024-02-298716Actual
33261299.702024-10-3187211Actual
7495351.002022-11-018766Actual
1541429.482023-06-0187112Actual
31158575.242024-08-3187112Actual
28732225.232024-07-0187211Actual
325181418.002024-10-318713Actual
17722527.002023-09-018764Actual
4858650.002022-09-018715Budget
29974448.642024-07-3187611Actual
26456149.702024-04-3087211Actual
11583650.002023-03-018715Budget
21752819.002023-12-308714Actual
24325240.132024-02-2987111Actual
21284682.912023-12-028768Actual
30681243.002024-08-318756Actual
6966950.002022-11-018714Budget
6840380.002022-11-018763Budget
13605360.002023-05-018773Actual
7822280.002022-11-018768Budget
3223650.002022-07-028718Budget
320511092.012024-09-308768Actual
2881376.292024-07-0187511Actual
10648176.002023-01-308726Actual
40540.002022-05-018713Actual
15659527.002023-07-028764Actual
1526848.632023-06-0187211Actual
22728761.002024-01-308714Actual
9023480.002022-12-308713Budget
22168900.002023-12-308767Actual
8943280.002022-12-028768Budget
5328750.002022-09-018717Budget
13043293.002023-04-018756Actual
26368955.642024-04-308768Actual
347931485.002024-12-308713Actual
27494819.282024-05-318768Actual
1830948.632023-09-0187211Actual
12054750.002023-03-018717Budget
19812743.002023-11-018715Actual
11724468.002023-03-018716Actual
5095527.002022-09-018736Actual
6044630.002022-10-018765Actual
27169208.002024-05-318726Actual
16628360.002023-08-018773Actual
14178682.912023-05-018768Actual
4345750.002022-08-018718Budget
226081350.002024-01-308713Actual
1851558.212023-09-0187612Actual
8464550.002022-12-028736Budget
3737630.002022-08-018715Actual
2663058.212024-04-3087112Actual
29297990.002024-07-318764Actual
10791234.002023-01-308756Actual
29529347.002024-07-318746Actual
5466750.002022-09-018718Budget
319891910.212024-09-308718Actual
16869113.002023-08-018726Actual
2458548.632024-02-2987612Actual
9811850.002022-12-308717Budget
33469766.732024-10-3187612Actual
19905340.002023-11-018716Actual
377501092.012025-03-018768Actual
2054219.912023-11-0187212Actual
1229360.002022-06-018763Actual
349131620.002024-12-308714Actual
27814766.732024-05-3187612Actual
26428375.232024-04-3087111Actual
4019380.002022-08-018746Budget
11257585.002023-03-018713Actual
360641710.002025-01-308714Actual
29800955.642024-07-318768Actual
34677632.842024-12-0187113Actual
24762878.002024-03-318714Actual
32221092.012022-07-028718Actual
28434382.002024-07-018766Actual
12570990.002023-04-018714Actual
35979878.002025-01-308763Actual
23351144.382024-01-3087211Actual
13184720.002023-04-018717Actual
330551170.002024-10-318767Actual
24407192.252024-02-2987411Actual
34384149.702024-12-0187211Actual
3002380.002022-07-028766Budget
8039100.002022-12-028773Budget
22133990.002023-12-308717Actual
11069750.002023-01-308718Budget
10384540.002023-01-308764Actual
14320144.382023-05-0187411Actual
359451418.002025-01-308713Actual
2896351.002022-07-028746Actual
308642046.572024-08-318718Actual
27607448.642024-05-3187311Actual
7960360.002022-12-028763Actual
181621228.382023-09-018718Actual
20722180.002023-12-028773Actual
7821410.182022-11-018768Actual
2893396.512024-07-0187212Actual
7900495.002022-12-028713Actual
34438375.232024-12-0187411Actual
3082750.002022-07-028717Budget
39160479.492025-04-0187112Actual
291421350.002024-07-318713Actual
10600480.002023-01-308716Budget
2157648.632023-12-0287612Actual
20223819.282023-11-018728Actual
3549200.002022-08-018773Budget
20102990.002023-11-018717Actual
29085632.842024-07-0187613Actual
2394576.002024-02-298726Actual
33948520.002024-12-018716Actual
360981170.002025-01-308764Actual
376301080.002025-03-018767Actual
19754468.002023-11-018764Actual
3470280.002022-08-018763Budget
1494750.002022-06-018715Budget
3659630.002022-08-018764Actual
7633720.002022-11-018767Actual
842750.002022-05-018717Budget
23973416.002024-02-298736Actual
37808598.642025-03-0187111Actual
327311134.002024-10-318715Actual
19194819.282023-10-018728Actual
270511134.002024-05-318715Actual
337981080.002024-12-018764Actual
9732380.002022-12-308766Budget
1414550.002022-06-018764Budget
28759375.232024-07-0187311Actual
180135.002022-05-018773Actual
6266410.002022-10-018746Actual
2653737.992024-04-3087511Actual
2042396.512023-11-0187511Actual
3922234.002022-08-018726Actual
29025474.942024-07-0187113Actual
31337632.842024-08-3187613Actual
18363144.382023-09-0187411Actual
160071080.002023-07-028717Actual
141161228.382023-05-018718Actual
26510186.932024-04-3087411Actual
206301350.002023-12-028713Actual
38576208.002025-04-018726Actual
2538548.632024-03-3187211Actual
16363192.252023-07-0287611Actual
9269650.002022-12-308764Budget
6701380.002022-10-018768Budget
22968454.002024-01-308736Actual
17334192.252023-08-0187411Actual
5327720.002022-09-018717Actual
3006096.512024-07-3187212Actual
9484480.002022-12-308716Budget
10792200.002023-01-308756Budget
702200.002022-05-018756Budget
145261260.002023-06-018713Actual
7106630.002022-11-018715Actual
4266630.002022-08-018767Actual
2455310.332024-02-2987212Actual
18104720.002023-09-018767Actual
607527.002022-05-018736Actual
35537299.702024-12-3087211Actual
12773550.002023-04-018765Budget
28024945.002024-07-018763Actual
9405550.002022-12-308765Budget
13325750.002023-04-018718Budget
11915176.002023-03-018756Actual
37836149.702025-03-0187211Actual
12901176.002023-04-018726Actual
37004632.842025-01-3087213Actual
2478990.002022-07-028714Actual
17160546.552023-08-018728Actual
34465149.702024-12-0187511Actual
22345288.002023-12-3087111Actual

Generated 2025-05-31 21:07:44.462 UTC