[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 896  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-06-018767Budget
4452682.912022-08-018768Actual
9406630.002022-12-308765Actual
32218149.702024-09-3087511Actual
327311134.002024-10-318715Actual
5576546.552022-09-018768Actual
10744410.002023-01-308746Actual
25054151.002024-03-318756Actual
3549200.002022-08-018773Budget
3561876.292024-12-3087511Actual
38867819.282025-04-018728Actual
11645550.002023-03-018765Budget
2538548.632024-03-3187211Actual
11505720.002023-03-018764Actual
5046176.002022-09-018726Actual
2213380.002022-06-018768Budget
11724468.002023-03-018716Actual
29448451.002024-07-318716Actual
3906876.292025-04-0187511Actual
15062900.002023-06-018767Actual
4018351.002022-08-018746Actual
18932378.002023-10-018736Actual
274601092.012024-05-318728Actual
36858383.742025-01-3087112Actual
9629293.002022-12-308746Actual
32879554.002024-10-318736Actual
316421053.002024-09-308765Actual
27695448.642024-05-3187611Actual
19286335.872023-10-0187111Actual
19720878.002023-11-018714Actual
212221501.112023-12-028718Actual
369720.002022-05-018715Actual
5902540.002022-10-018764Actual
9733410.002022-12-308766Actual
141161228.382023-05-018718Actual
38781990.002025-04-018767Actual
5717280.002022-10-018763Budget
20102990.002023-11-018717Actual
12632720.002023-04-018764Actual
23704180.002024-02-298773Actual
316071215.002024-09-308715Actual
31549990.002024-09-308764Actual
4127468.002022-08-018766Actual
387461440.002025-04-018717Actual
7292234.002022-11-018726Actual
37480347.002025-03-018746Actual
22254682.912023-12-308728Actual
15240335.872023-06-0187111Actual
38576208.002025-04-018726Actual
9532200.002022-12-308726Budget
32461632.842024-09-3087613Actual
242061228.382024-02-298718Actual
1446958.212023-05-0187612Actual
6171200.002022-10-018726Budget
4999410.002022-09-018716Actual
9348650.002022-12-308715Budget
14737743.002023-06-018715Actual
16897454.002023-08-018736Actual
29297990.002024-07-318764Actual
15865416.002023-07-028736Actual
24325240.132024-02-2987111Actual
5575380.002022-09-018768Budget
24947340.002024-03-318716Actual
313941485.002024-09-308713Actual
14293192.252023-05-0187311Actual
145261260.002023-06-018713Actual
5388540.002022-09-018767Actual
9022495.002022-12-308713Actual
17873416.002023-09-018716Actual
6219480.002022-10-018736Budget
5514380.002022-09-018728Budget
25953729.002024-04-308765Actual
293551053.002024-07-318715Actual
1851558.212023-09-0187612Actual
4019380.002022-08-018746Budget
8885380.002022-12-028728Budget
15891265.002023-07-028746Actual
2026630.002022-06-018767Actual
8288550.002022-12-028765Budget
17252240.132023-08-0187111Actual
2944200.002022-07-028756Budget
30516891.002024-08-318765Actual
26368955.642024-04-308768Actual
28401277.002024-07-018756Actual
12445315.002023-04-018763Actual
8225720.002022-12-028715Actual
9676176.002022-12-308756Actual
4857720.002022-09-018715Actual
263071910.212024-04-308718Actual
11975380.002023-03-018766Budget
11915176.002023-03-018756Actual
20137720.002023-11-018767Actual
1644819.912023-07-0287212Actual
17815675.002023-09-018765Actual
1887351.002022-06-018766Actual
1779380.002022-06-018746Budget
16628360.002023-08-018773Actual
26782632.842024-04-3087613Actual
1745319.912023-08-0187112Actual
251441080.002024-03-318717Actual
12522100.002023-04-018773Budget
6044630.002022-10-018765Actual
4345750.002022-08-018718Budget
22076340.002023-12-308766Actual
10929750.002023-01-308717Budget
6170234.002022-10-018726Actual
25087378.002024-03-318766Actual
33527474.942024-10-3187113Actual
155041440.002023-07-028713Actual
3658550.002022-08-018764Budget
1954448.632023-10-0187612Actual
352961440.002024-12-308717Actual
37399485.002025-03-018716Actual
320511092.012024-09-308768Actual
38959673.112025-04-0187111Actual
2352339.062024-01-3087112Actual
10325990.002023-01-308714Actual
29177945.002024-07-318763Actual
23145900.002024-01-308767Actual
27814766.732024-05-3187612Actual
6641546.552022-10-018728Actual
29503554.002024-07-318736Actual
28349554.002024-07-018736Actual
8757630.002022-12-028767Actual
33349524.172024-10-3187611Actual
1732480.002022-06-018736Budget
12853468.002023-04-018716Actual
18904151.002023-10-018726Actual
26456149.702024-04-3087211Actual
21786468.002023-12-308764Actual
10745380.002023-01-308746Budget
133241228.382023-04-018718Actual
185721440.002023-10-018713Actual
29940375.232024-07-3187411Actual
3081900.002022-07-028717Actual
13929227.002023-05-018756Actual
14238288.002023-05-0187111Actual
24380144.382024-02-2987311Actual
17160546.552023-08-018728Actual
29858673.112024-07-3187111Actual
902630.002022-05-018767Actual
28024945.002024-07-018763Actual
25439144.382024-03-3187411Actual
27169208.002024-05-318726Actual
47171000.002022-09-018714Budget
607527.002022-05-018736Actual
10930900.002023-01-308717Actual
8463585.002022-12-028736Actual
29085632.842024-07-0187613Actual
181621228.382023-09-018718Actual
180135.002022-05-018773Actual
5515682.912022-09-018728Actual
37454554.002025-03-018736Actual
35971000.002022-08-018714Budget
38128474.942025-03-0187113Actual
30179632.842024-07-3187213Actual
11773234.002023-03-018726Actual
26571225.232024-04-3087611Actual
11583650.002023-03-018715Budget
26993990.002024-05-318764Actual
2431100.002022-07-028773Budget
6840380.002022-11-018763Budget
13325750.002023-04-018718Budget
22728761.002024-01-308714Actual
8558200.002022-12-028756Budget
1634468.002022-06-018716Actual
34055277.002024-12-018756Actual
3006096.512024-07-3187212Actual
6267380.002022-10-018746Budget
3329380.002022-07-028768Budget
10060682.912022-12-308768Actual
65931228.382022-10-018718Actual
9160100.002022-12-308773Budget
10851410.002023-01-308766Actual
293901053.002024-07-318765Actual
6919100.002022-11-018773Budget
23020227.002024-01-308756Actual
33554632.842024-10-3187213Actual
761410.002022-05-018766Actual
29529347.002024-07-318746Actual
21424192.252023-12-0287411Actual
35041891.002024-12-308765Actual
39222766.732025-04-0187612Actual
35979878.002025-01-308763Actual
8366527.002022-12-028716Actual
14320144.382023-05-0187411Actual
22968454.002024-01-308736Actual
31039448.642024-08-3187311Actual
26483186.932024-04-3087311Actual
11257585.002023-03-018713Actual
30629520.002024-08-318736Actual
1642139.062023-07-0287112Actual
27753575.242024-05-3187112Actual
130690.002022-06-018773Actual
373061215.002025-03-018715Actual
31100524.172024-08-3187611Actual
39102524.172025-04-0187611Actual
6701380.002022-10-018768Budget
18726527.002023-10-018764Actual
33975139.002024-12-018726Actual
19960416.002023-11-018736Actual

Generated 2025-05-31 12:11:29.246 UTC