[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-3187411Actual
31807277.002024-10-018756Actual
3549200.002022-08-028773Budget
22763527.002024-01-318764Actual
25736878.002024-05-018763Actual
12054750.002023-03-028717Budget
30714382.002024-09-018766Actual
12445315.002023-04-028763Actual
2753480.002022-07-038716Budget
20314335.872023-11-0287111Actual
25028227.002024-04-018746Actual
36919575.242025-01-3187612Actual
8758550.002022-12-038767Budget
12949585.002023-04-028736Actual
25087378.002024-04-018766Actual
38604554.002025-04-028736Actual
22855608.002024-01-318765Actual
26483186.932024-05-0187311Actual
141161228.382023-05-028718Actual
20665810.002023-12-038763Actual
5248380.002022-09-028766Budget
16128682.912023-07-038728Actual
16220335.872023-07-0387111Actual
9405550.002022-12-318765Budget
2616750.002022-07-038715Budget
19368144.382023-10-0287411Actual
1426648.632023-05-0287211Actual
350061215.002024-12-318715Actual
9022495.002022-12-318713Actual
39102524.172025-04-0287611Actual
34677632.842024-12-0287113Actual
11773234.002023-03-028726Actual
10792200.002023-01-318756Budget
212221501.112023-12-038718Actual
19194819.282023-10-028728Actual
3270410.182022-07-038728Actual
1494750.002022-06-028715Budget
10277100.002023-01-318773Budget
6373351.002022-10-028766Actual
315141710.002024-10-018714Actual
279891485.002024-07-028713Actual
13822378.002023-05-028716Actual
2394576.002024-03-018726Actual
12633650.002023-04-028764Budget
320511092.012024-10-018768Actual
6640380.002022-10-028728Budget
9208950.002022-12-318714Budget
16042900.002023-07-038767Actual
2251819.912023-12-3187112Actual
10601468.002023-01-318716Actual
14857151.002023-06-028726Actual
1728096.512023-08-0287211Actual
12522100.002023-04-028773Budget
32851139.002024-11-018726Actual
36389382.002025-01-318766Actual
33288299.702024-11-0187311Actual
14178682.912023-05-028768Actual
30892819.282024-09-018728Actual
35206208.002024-12-318756Actual
2353315.002022-07-038763Actual
6219480.002022-10-028736Budget
1731527.002022-06-028736Actual
9082380.002022-12-318763Budget
3737630.002022-08-028715Actual
38155632.842025-03-0287213Actual
34356747.582024-12-0287111Actual
32191375.232024-10-0187411Actual
226081350.002024-01-318713Actual
12711810.002023-04-028715Actual
285842046.572024-07-028718Actual
24889608.002024-04-018765Actual
35971000.002022-08-028714Budget
34029347.002024-12-028746Actual
26013270.002024-05-018716Actual
9732380.002022-12-318766Budget
47161080.002022-09-028714Actual
15322192.252023-06-0287411Actual
16162819.282023-07-038768Actual
22460288.002023-12-3187611Actual
4590280.002022-09-028763Budget
34179990.002024-12-028767Actual
22728761.002024-01-318714Actual
4393380.002022-08-028728Budget
36356277.002025-01-318756Actual
18958227.002023-10-028746Actual
33678945.002024-12-028763Actual
9083360.002022-12-318763Actual
7341585.002022-11-028736Actual
10463650.002023-01-318715Budget
3144630.002022-07-038767Actual
262471080.002024-05-018767Actual
29858673.112024-08-0187111Actual
37836149.702025-03-0287211Actual
16784675.002023-08-028765Actual
35099451.002024-12-318716Actual
18784608.002023-10-028715Actual
5655480.002022-10-028713Budget
7245480.002022-11-028716Budget
12444280.002023-04-028763Budget
1414550.002022-06-028764Budget
11257585.002023-03-028713Actual
23732878.002024-03-018714Actual
4669200.002022-09-028773Budget
18607810.002023-10-028763Actual
27197520.002024-06-018736Actual
26510186.932024-05-0187411Actual
2435396.512024-03-0187211Actual
382431485.002025-04-028713Actual
26153229.002024-05-018766Actual
2042396.512023-11-0287511Actual
1848239.062023-09-0287112Actual
22427192.252023-12-3187411Actual
6170234.002022-10-028726Actual
2849585.002022-07-038736Actual
1887351.002022-06-028766Actual
30984673.112024-09-0187111Actual
25179810.002024-04-018767Actual
38398990.002025-04-028764Actual
10649200.002023-01-318726Budget
6967990.002022-11-028714Actual
28526990.002024-07-028767Actual
1951319.912023-10-0287212Actual
35509673.112024-12-3187111Actual
284911530.002024-07-028717Actual
26931338.002024-06-018773Actual
288550.002022-05-028764Budget
28375347.002024-07-028746Actual
32610405.002024-11-018773Actual
13877378.002023-05-028736Actual
17660180.002023-09-028773Actual
4206750.002022-08-028717Budget
14679527.002023-06-028764Actual
296451530.002024-08-018717Actual
3971468.002022-08-028736Actual
191661501.112023-10-028718Actual
15624761.002023-07-038714Actual
21844743.002023-12-318715Actual
2292495.002022-07-038713Actual
8464550.002022-12-038736Budget
1355850.002022-06-028714Budget
29974448.642024-08-0187611Actual
2944200.002022-07-038756Budget
13605360.002023-05-028773Actual
13546990.002023-05-028763Actual
3922234.002022-08-028726Actual
15717608.002023-07-038715Actual
32309479.492024-10-0187112Actual
17194682.912023-08-028768Actual
14144546.552023-05-028728Actual
2546696.512024-04-0187511Actual
29555243.002024-08-018756Actual
8558200.002022-12-038756Budget
3791776.292025-03-0287511Actual
24267819.282024-03-018768Actual
702200.002022-05-028756Budget
229850.002022-05-028714Budget
11974410.002023-03-028766Actual
28081338.002024-07-028773Actual
4266630.002022-08-028767Actual
17722527.002023-09-028764Actual
5716315.002022-10-028763Actual
6592750.002022-10-028718Budget
29886149.702024-08-0187211Actual
110681228.382023-01-318718Actual
29025474.942024-07-0287113Actual
7026630.002022-11-028764Actual
13633761.002023-05-028714Actual
37808598.642025-03-0287111Actual
2663058.212024-05-0187112Actual
25002416.002024-04-018736Actual
15950302.002023-07-038766Actual
41480.002022-05-028713Budget
29766955.642024-08-018728Actual
12852480.002023-04-028716Budget
2558419.912024-04-0187212Actual
29503554.002024-08-018736Actual
11724468.002023-03-028716Actual
17395288.002023-08-0287611Actual
655380.002022-05-028746Budget
33469766.732024-11-0187612Actual
6452750.002022-10-028717Budget
10698527.002023-01-318736Actual
268741013.002024-06-018763Actual
27552673.112024-06-0187111Actual
12901176.002023-04-028726Actual
318971530.002024-10-018717Actual
7436176.002022-11-028756Actual
9821092.012022-05-028718Actual
13727743.002023-05-028715Actual
307711350.002024-09-018717Actual
26335955.642024-05-018728Actual
10324850.002023-01-318714Budget
216331260.002023-12-318713Actual
34055277.002024-12-028756Actual
6220585.002022-10-028736Actual
336431418.002024-12-028713Actual
11069750.002023-01-318718Budget
8557293.002022-12-038756Actual
34298819.282024-12-028768Actual
32221092.012022-07-038718Actual

Generated 2025-06-02 00:58:14.478 UTC