[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 896  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15295144.382023-05-2987311Actual
377161092.012025-02-268728Actual
8884546.552022-11-298728Actual
26931338.002024-05-288773Actual
24734180.002024-03-288773Actual
3003468.002022-06-298766Actual
38959673.112025-03-2987111Actual
4019380.002022-07-298746Budget
32428790.742024-09-2787213Actual
13043293.002023-03-298756Actual
35099451.002024-12-278716Actual
9811850.002022-12-278717Budget
330551170.002024-10-288767Actual
23351144.382024-01-2787211Actual
3081900.002022-06-298717Actual
35591375.232024-12-2787411Actual
9485527.002022-12-278716Actual
175681440.002023-08-298713Actual
302681485.002024-08-288713Actual
1307100.002022-05-298773Budget
8038135.002022-11-298773Actual
37950524.172025-02-2687611Actual
18190546.552023-08-298728Actual
31220766.732024-08-2887612Actual
20722180.002023-11-298773Actual
19016340.002023-09-288766Actual
9821092.012022-04-288718Actual
35154520.002024-12-278736Actual
10059280.002022-12-278768Budget
6219480.002022-09-288736Budget
19286335.872023-09-2887111Actual
18424192.252023-08-2987611Actual
37506277.002025-02-268756Actual
18726527.002023-09-288764Actual
16842416.002023-07-298716Actual
191661501.112023-09-288718Actual
2604083.002024-04-278726Actual
7165630.002022-10-298765Actual
10385650.002023-01-278764Budget
29085632.842024-06-2887613Actual
3082750.002022-06-298717Budget
3408540.002022-07-298713Actual
17395288.002023-07-2987611Actual
39102524.172025-03-2987611Actual
3002380.002022-06-298766Budget
6170234.002022-09-288726Actual
364461530.002025-01-278717Actual
25087378.002024-03-288766Actual
331131910.212024-10-288718Actual
21042227.002023-11-298756Actual
5655480.002022-09-288713Budget
17900113.002023-08-298726Actual
369720.002022-04-288715Actual
2536550.002022-06-298764Budget
1851558.212023-08-2987612Actual
12853468.002023-03-298716Actual
13762540.002023-04-288765Actual
38549485.002025-03-298716Actual
11069750.002023-01-278718Budget
12900200.002023-03-298726Budget
58421000.002022-09-288714Budget
15659527.002023-06-298764Actual
2479850.002022-06-298714Budget
27695448.642024-05-2887611Actual
216331260.002023-12-278713Actual
31278317.052024-08-2887113Actual
2153380.002022-05-298728Budget
5466750.002022-08-298718Budget
13183750.002023-03-298717Budget
511480.002022-04-288716Budget
34677632.842024-11-2887113Actual
29529347.002024-07-288746Actual
28967670.982024-06-2887612Actual
13245630.002023-03-298767Actual
20877675.002023-11-298765Actual
18877340.002023-09-288716Actual
20785585.002023-11-298764Actual
12522100.002023-03-298773Budget
2292495.002022-06-298713Actual
23767585.002024-02-268764Actual
22728761.002024-01-278714Actual
3470280.002022-07-298763Budget
37004632.842025-01-2787213Actual
5248380.002022-08-298766Budget
9533176.002022-12-278726Actual
242061228.382024-02-268718Actual
25795270.002024-04-278773Actual
7634550.002022-10-298767Budget
16302192.252023-06-2987411Actual
101360.002022-04-288763Actual
16363192.252023-06-2987611Actual
341441530.002024-11-288717Actual
3658550.002022-07-298764Budget
28401277.002024-06-288756Actual
32824520.002024-10-288716Actual
1934196.512023-09-2887311Actual
26368955.642024-04-278768Actual
23053340.002024-01-278766Actual
10791234.002023-01-278756Actual
8837650.002022-11-298718Budget
19905340.002023-10-298716Actual
9950650.002022-12-278718Budget
31012149.702024-08-2887211Actual
32251448.642024-09-2787611Actual
19960416.002023-10-298736Actual
25953729.002024-04-278765Actual
130690.002022-05-298773Actual
135111350.002023-04-288713Actual
15596270.002023-06-298773Actual
36276139.002025-01-278726Actual
17334192.252023-07-2987411Actual
5190234.002022-08-298756Actual
7573850.002022-10-298717Budget
10850380.002023-01-278766Budget
29858673.112024-07-2887111Actual
1779380.002022-05-298746Budget
15624761.002023-06-298714Actual
39340790.742025-03-2987613Actual
11256480.002023-02-268713Budget
236121440.002024-02-268713Actual
5328750.002022-08-298717Budget
2752410.002022-06-298716Actual
28704673.112024-06-2887111Actual
9209990.002022-12-278714Actual
25179810.002024-03-288767Actual
7761380.002022-10-298728Budget
2653737.992024-04-2787511Actual
13633761.002023-04-288714Actual
133241228.382023-03-298718Actual
2352339.062024-01-2787112Actual
20102990.002023-10-298717Actual
28646955.642024-06-288768Actual
608480.002022-04-288736Budget
5142380.002022-08-298746Budget
9347720.002022-12-278715Actual
7901480.002022-11-298713Budget
31727139.002024-09-278726Actual
9732380.002022-12-278766Budget
13434682.912023-03-298768Actual
13184720.002023-03-298717Actual
33407383.742024-10-2887112Actual
353891773.842024-12-278718Actual
285842046.572024-06-288718Actual
3549200.002022-07-298773Budget
4531480.002022-08-298713Budget
22427192.252023-12-2787411Actual
11916200.002023-02-268756Budget
33948520.002024-11-288716Actual
38008383.742025-02-2687112Actual
41480.002022-04-288713Budget
330211530.002024-10-288717Actual
2478990.002022-06-298714Actual
2157648.632023-11-2987612Actual
11177380.002023-01-278768Budget
14679527.002023-05-298764Actual
13373280.002023-03-298728Budget
80861080.002022-11-298714Actual
26120167.002024-04-278756Actual
24325240.132024-02-2687111Actual
161001228.382023-06-298718Actual
1778410.002022-05-298746Actual
3791776.292025-02-2687511Actual
36800448.642025-01-2787611Actual
20223819.282023-10-298728Actual
6220585.002022-09-288736Actual
293551053.002024-07-288715Actual
6919100.002022-10-298773Budget
21342240.132023-11-2987111Actual
14320144.382023-04-2887411Actual
36249520.002025-01-278716Actual
12194750.002023-02-268718Budget
26456149.702024-04-2787211Actual
2353315.002022-06-298763Actual
18607810.002023-09-288763Actual
26993990.002024-05-288764Actual
3343596.512024-10-2887212Actual
2343248.632024-01-2787511Actual
30629520.002024-08-288736Actual
21250682.912023-11-298728Actual
2893396.512024-06-2887212Actual
7388410.002022-10-298746Actual
31549990.002024-09-278764Actual
12303380.002023-02-268768Budget
26722317.052024-04-2787113Actual
29766955.642024-07-288728Actual
2054219.912023-10-2987212Actual
4451380.002022-07-298768Budget
32851139.002024-10-288726Actual
25299682.912024-03-288768Actual
39280474.942025-03-2987113Actual
24947340.002024-03-288716Actual
23110900.002024-01-278717Actual
274321910.212024-05-288718Actual
607527.002022-04-288736Actual
27197520.002024-05-288736Actual
18336144.382023-08-2987311Actual
270511134.002024-05-288715Actual
274601092.012024-05-288728Actual
9628380.002022-12-278746Budget
181621228.382023-08-298718Actual
902630.002022-04-288767Actual
38128474.942025-02-2687113Actual

Generated 2025-05-28 18:45:06.710 UTC