[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 496  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352339.062024-01-3087112Actual
1731527.002022-06-018736Actual
4345750.002022-08-018718Budget
1624848.632023-07-0287211Actual
155041440.002023-07-028713Actual
23053340.002024-01-308766Actual
31186192.252024-08-3187212Actual
11772200.002023-03-018726Budget
377161092.012025-03-018728Actual
39340790.742025-04-0187613Actual
20785585.002023-12-028764Actual
6313234.002022-10-018756Actual
35651524.172024-12-3087611Actual
27223382.002024-05-318746Actual
5717280.002022-10-018763Budget
21041092.012022-06-018718Actual
2036996.512023-11-0187311Actual
3791776.292025-03-0187511Actual
2157648.632023-12-0287612Actual
1778410.002022-06-018746Actual
388391773.842025-04-018718Actual
12444280.002023-04-018763Budget
1544758.212023-06-0187612Actual
22168900.002023-12-308767Actual
31220766.732024-08-3187612Actual
3082750.002022-07-028717Budget
17954227.002023-09-018746Actual
32191375.232024-09-3087411Actual
26571225.232024-04-3087611Actual
7573850.002022-11-018717Budget
15659527.002023-07-028764Actual
1635480.002022-06-018716Budget
19692360.002023-11-018773Actual
1839048.632023-09-0187511Actual
23647810.002024-02-298763Actual
10989650.002023-01-308767Budget
20750819.002023-12-028714Actual
10384540.002023-01-308764Actual
33261299.702024-10-3187211Actual
12115630.002023-03-018767Actual
2479850.002022-07-028714Budget
10792200.002023-01-308756Budget
54671228.382022-09-018718Actual
316421053.002024-09-308765Actual
1355850.002022-06-018714Budget
14937189.002023-06-018756Actual
21424192.252023-12-0287411Actual
2753480.002022-07-028716Budget
1494750.002022-06-018715Budget
22345288.002023-12-3087111Actual
18726527.002023-10-018764Actual
338901053.002024-12-018765Actual
6701380.002022-10-018768Budget
19073990.002023-10-018717Actual
2897380.002022-07-028746Budget
17252240.132023-08-0187111Actual
22254682.912023-12-308728Actual
5903550.002022-10-018764Budget
327311134.002024-10-318715Actual
8038135.002022-12-028773Actual
4779720.002022-09-018764Actual
337631620.002024-12-018714Actual
20137720.002023-11-018767Actual
20314335.872023-11-0187111Actual
22400192.252023-12-3087311Actual
30629520.002024-08-318736Actual
17780608.002023-09-018715Actual
27695448.642024-05-3187611Actual
11773234.002023-03-018726Actual
4999410.002022-09-018716Actual
99511228.382022-12-308718Actual
36601955.642025-01-308768Actual
2778196.512024-05-3187212Actual
5575380.002022-09-018768Budget
34438375.232024-12-0187411Actual
7712955.642022-11-018718Actual
206301350.002023-12-028713Actual
2430135.002022-07-028773Actual
12243280.002023-03-018728Budget
33315299.702024-10-3187411Actual
28646955.642024-07-018768Actual
361561215.002025-01-308715Actual
350061215.002024-12-308715Actual
145261260.002023-06-018713Actual
36768149.702025-01-3087511Actual
18424192.252023-09-0187611Actual
1966750.002022-06-018717Budget
12445315.002023-04-018763Actual
18069990.002023-09-018717Actual
2255158.212023-12-3087612Actual
1493810.002022-06-018715Actual
257011350.002024-04-308713Actual
371281013.002025-03-018763Actual
4066200.002022-08-018756Budget
376301080.002025-03-018767Actual
11257585.002023-03-018713Actual
1555550.002022-06-018765Budget
4392682.912022-08-018728Actual
3796720.002022-08-018765Actual
30152317.052024-07-3187113Actual
22728761.002024-01-308714Actual
326381710.002024-10-318714Actual
7342550.002022-11-018736Budget
151201501.112023-06-018718Actual
24234682.912024-02-298728Actual
8464550.002022-12-028736Budget
1948619.912023-10-0187112Actual
27899948.642024-05-3187213Actual
3143550.002022-07-028767Budget
226081350.002024-01-308713Actual
370931485.002025-03-018713Actual
14911227.002023-06-018746Actual
11584720.002023-03-018715Actual
17688761.002023-09-018714Actual
2431100.002022-07-028773Budget
19428288.002023-10-0187611Actual
4065234.002022-08-018756Actual
228990.002022-05-018714Actual
35564375.232024-12-3087311Actual
23465288.002024-01-3087611Actual
20396192.252023-11-0187411Actual
369720.002022-05-018715Actual
364811170.002025-01-308767Actual
28759375.232024-07-0187311Actual
2497476.002024-03-318726Actual
13104410.002023-04-018766Actual
6513630.002022-10-018767Actual
8463585.002022-12-028736Actual
16042900.002023-07-028767Actual
7245480.002022-11-018716Budget
33554632.842024-10-3187213Actual
38128474.942025-03-0187113Actual
13246650.002023-04-018767Budget
27580225.232024-05-3187211Actual
5655480.002022-10-018713Budget
34736632.842024-12-0187613Actual
35126174.002024-12-308726Actual
6641546.552022-10-018728Actual
15148546.552023-06-018728Actual
22913340.002024-01-308716Actual
29974448.642024-07-3187611Actual
21342240.132023-12-0287111Actual
326731080.002024-10-318764Actual
19286335.872023-10-0187111Actual
35041891.002024-12-308765Actual
22043151.002023-12-308756Actual
6919100.002022-11-018773Budget
11116546.552023-01-308728Actual
33469766.732024-10-3187612Actual
20665810.002023-12-028763Actual
4998480.002022-09-018716Budget
5576546.552022-09-018768Actual
14021900.002023-05-018717Actual
11916200.002023-03-018756Budget
18104720.002023-09-018767Actual
2674720.002022-07-028765Actual
2673550.002022-07-028765Budget
6267380.002022-10-018746Budget
24762878.002024-03-318714Actual
3738650.002022-08-018715Budget
30303945.002024-08-318763Actual
18958227.002023-10-018746Actual
7713650.002022-11-018718Budget
304231170.002024-08-318764Actual
35971000.002022-08-018714Budget
2057358.212023-11-0187612Actual
17074720.002023-08-018767Actual
8557293.002022-12-028756Actual
9628380.002022-12-308746Budget
5466750.002022-09-018718Budget
9533176.002022-12-308726Actual
7105650.002022-11-018715Budget
1139590.002023-03-018773Actual
21878540.002023-12-308765Actual
31039448.642024-08-3187311Actual
13546990.002023-05-018763Actual
316071215.002024-09-308715Actual
26722317.052024-04-3087113Actual
23378192.252024-01-3087311Actual
16275144.382023-07-0287311Actual
38576208.002025-04-018726Actual
28349554.002024-07-018736Actual
3343596.512024-10-3187212Actual
28732225.232024-07-0187211Actual
33975139.002024-12-018726Actual
21936340.002023-12-308716Actual
1090546.552022-05-018768Actual
8617380.002022-12-028766Budget
34029347.002024-12-018746Actual
26428375.232024-04-3087111Actual
11724468.002023-03-018716Actual
38867819.282025-04-018728Actual
18984151.002023-10-018756Actual
8616410.002022-12-028766Actual
28375347.002024-07-018746Actual
32251448.642024-09-3087611Actual
9676176.002022-12-308756Actual
35417955.642024-12-308728Actual
28526990.002024-07-018767Actual

Generated 2025-05-31 08:11:55.371 UTC