[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 768  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8616410.002022-12-028766Actual
13373280.002023-04-018728Budget
16162819.282023-07-028768Actual
16949189.002023-08-018756Actual
6220585.002022-10-018736Actual
29940375.232024-07-3187411Actual
6313234.002022-10-018756Actual
270511134.002024-05-318715Actual
17395288.002023-08-0187611Actual
21991416.002023-12-308736Actual
2893396.512024-07-0187212Actual
30984673.112024-08-3187111Actual
1541429.482023-06-0187112Actual
8943280.002022-12-028768Budget
24234682.912024-02-298728Actual
11442990.002023-03-018714Actual
14645761.002023-06-018714Actual
5328750.002022-09-018717Budget
330551170.002024-10-318767Actual
181100.002022-05-018773Budget
5249410.002022-09-018766Actual
17815675.002023-09-018765Actual
47161080.002022-09-018714Actual
2896351.002022-07-028746Actual
27661149.702024-05-3187511Actual
12773550.002023-04-018765Budget
655380.002022-05-018746Budget
28375347.002024-07-018746Actual
5794180.002022-10-018773Actual
1965810.002022-06-018717Actual
2353315.002022-07-028763Actual
41480.002022-05-018713Budget
35239416.002024-12-308766Actual
375961440.002025-03-018717Actual
3329380.002022-07-028768Budget
8617380.002022-12-028766Budget
26368955.642024-04-308768Actual
387461440.002025-04-018717Actual
185721440.002023-10-018713Actual
1030546.552022-05-018728Actual
38959673.112025-04-0187111Actual
13104410.002023-04-018766Actual
26571225.232024-04-3087611Actual
6122410.002022-10-018716Actual
33948520.002024-12-018716Actual
16628360.002023-08-018773Actual
282361053.002024-07-018765Actual
2663058.212024-04-3087112Actual
4668180.002022-09-018773Actual
25736878.002024-04-308763Actual
20045302.002023-11-018766Actual
3972480.002022-08-018736Budget
1848239.062023-09-0187112Actual
36687299.702025-01-3087211Actual
33554632.842024-10-3187213Actual
3408540.002022-08-018713Actual
2897380.002022-07-028746Budget
16784675.002023-08-018765Actual
3875480.002022-08-018716Budget
337981080.002024-12-018764Actual
273391530.002024-05-318717Actual
1493810.002022-06-018715Actual
4590280.002022-09-018763Budget
1745319.912023-08-0187112Actual
201951364.742023-11-018718Actual
33735338.002024-12-018773Actual
80861080.002022-12-028714Actual
13546990.002023-05-018763Actual
10930900.002023-01-308717Actual
902630.002022-05-018767Actual
284911530.002024-07-018717Actual
1555550.002022-06-018765Budget
4265550.002022-08-018767Budget
3082750.002022-07-028717Budget
293901053.002024-07-318765Actual
13877378.002023-05-018736Actual
161001228.382023-07-028718Actual
3409480.002022-08-018713Budget
32017955.642024-09-308728Actual
23465288.002024-01-3087611Actual
1931448.632023-10-0187211Actual
29025474.942024-07-0187113Actual
11915176.002023-03-018756Actual
350061215.002024-12-308715Actual
9581550.002022-12-308736Budget
27249208.002024-05-318756Actual
1751158.212023-08-0187612Actual
18190546.552023-09-018728Actual
36191891.002025-01-308765Actual
5095527.002022-09-018736Actual
6640380.002022-10-018728Budget
297381773.842024-07-318718Actual
27494819.282024-05-318768Actual
39014299.702025-04-0187311Actual
326381710.002024-10-318714Actual
9484480.002022-12-308716Budget
1728096.512023-08-0187211Actual
6267380.002022-10-018746Budget
12194750.002023-03-018718Budget
302681485.002024-08-318713Actual
21936340.002023-12-308716Actual
20457192.252023-11-0187611Actual
7495351.002022-11-018766Actual
760380.002022-05-018766Budget
364811170.002025-01-308767Actual
38781990.002025-04-018767Actual
180135.002022-05-018773Actual
7900495.002022-12-028713Actual
5046176.002022-09-018726Actual
17900113.002023-09-018726Actual
133241228.382023-04-018718Actual
21752819.002023-12-308714Actual
281091710.002024-07-018714Actual
19812743.002023-11-018715Actual
1624848.632023-07-0287211Actual
319311080.002024-09-308767Actual
8463585.002022-12-028736Actual
2616750.002022-07-028715Budget
20314335.872023-11-0187111Actual
1139590.002023-03-018773Actual
35979878.002025-01-308763Actual
19932151.002023-11-018726Actual
29448451.002024-07-318716Actual
11584720.002023-03-018715Actual
377501092.012025-03-018768Actual
607527.002022-05-018736Actual
18877340.002023-10-018716Actual
34736632.842024-12-0187613Actual
25858761.002024-04-308764Actual
7822280.002022-11-018768Budget
313941485.002024-09-308713Actual
12774540.002023-04-018765Actual
10385650.002023-01-308764Budget
19073990.002023-10-018717Actual
2615720.002022-07-028715Actual
1415540.002022-06-018764Actual
21963113.002023-12-308726Actual
10792200.002023-01-308756Budget
842750.002022-05-018717Budget
12054750.002023-03-018717Budget
28759375.232024-07-0187311Actual
4392682.912022-08-018728Actual
21041092.012022-06-018718Actual
26722317.052024-04-3087113Actual
29800955.642024-07-318768Actual
31700485.002024-09-308716Actual
8287630.002022-12-028765Actual
9406630.002022-12-308765Actual
22763527.002024-01-308764Actual
269591620.002024-05-318714Actual
2343248.632024-01-3087511Actual
318971530.002024-09-308717Actual
35509673.112024-12-3087111Actual
26013270.002024-04-308716Actual
28349554.002024-07-018736Actual
15148546.552023-06-018728Actual
30655312.002024-08-318746Actual
13245630.002023-04-018767Actual
2452639.062024-02-2987112Actual
15356288.002023-06-0187611Actual
1647939.062023-07-0287612Actual
1583776.002023-07-028726Actual
32824520.002024-10-318716Actual
36714375.232025-01-3087311Actual
22821743.002024-01-308715Actual
12053720.002023-03-018717Actual
15917227.002023-07-028756Actual
33678945.002024-12-018763Actual
16869113.002023-08-018726Actual
3659630.002022-08-018764Actual
19754468.002023-11-018764Actual
13246650.002023-04-018767Budget
31429945.002024-09-308763Actual
7494380.002022-11-018766Budget
22855608.002024-01-308765Actual
24325240.132024-02-2987111Actual
28905575.242024-07-0187112Actual
35537299.702024-12-3087211Actual
12901176.002023-04-018726Actual
13633761.002023-05-018714Actual
2536550.002022-07-028764Budget
24380144.382024-02-2987311Actual
11975380.002023-03-018766Budget
151201501.112023-06-018718Actual
10929750.002023-01-308717Budget
349131620.002024-12-308714Actual
365391910.212025-01-308718Actual
2850480.002022-07-028736Budget
11583650.002023-03-018715Budget
10521550.002023-01-308765Budget
32964451.002024-10-318766Actual
37480347.002025-03-018746Actual
8226650.002022-12-028715Budget
4452682.912022-08-018768Actual
8510380.002022-12-028746Budget
341441530.002024-12-018717Actual
7244527.002022-11-018716Actual
121951092.012023-03-018718Actual
28646955.642024-07-018768Actual

Generated 2025-05-31 21:26:11.285 UTC