[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 256  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-028768Budget
6123480.002022-10-018716Budget
258231112.002024-04-308714Actual
9821092.012022-05-018718Actual
28294520.002024-07-018716Actual
13105380.002023-04-018766Budget
373061215.002025-03-018715Actual
350061215.002024-12-308715Actual
289630.002022-05-018764Actual
6373351.002022-10-018766Actual
10850380.002023-01-308766Budget
273741170.002024-05-318767Actual
14056810.002023-05-018767Actual
1683200.002022-06-018726Budget
2292495.002022-07-028713Actual
2943234.002022-07-028756Actual
15752608.002023-07-028765Actual
3596990.002022-08-018714Actual
38959673.112025-04-0187111Actual
33349524.172024-10-3187611Actual
34499598.642024-12-0187611Actual
121951092.012023-03-018718Actual
9733410.002022-12-308766Actual
284911530.002024-07-018717Actual
3906876.292025-04-0187511Actual
32191375.232024-09-3087411Actual
6266410.002022-10-018746Actual
25858761.002024-04-308764Actual
16869113.002023-08-018726Actual
30892819.282024-08-318728Actual
8366527.002022-12-028716Actual
35737192.252024-12-3087212Actual
27753575.242024-05-3187112Actual
11443850.002023-03-018714Budget
21041092.012022-06-018718Actual
14737743.002023-06-018715Actual
1732480.002022-06-018736Budget
9160100.002022-12-308773Budget
155041440.002023-07-028713Actual
2896351.002022-07-028746Actual
1736148.632023-08-0187511Actual
15356288.002023-06-0187611Actual
34885405.002024-12-308773Actual
24762878.002024-03-318714Actual
24407192.252024-02-2987411Actual
33261299.702024-10-3187211Actual
25795270.002024-04-308773Actual
20256819.282023-11-018768Actual
9812900.002022-12-308717Actual
35041891.002024-12-308765Actual
6170234.002022-10-018726Actual
12304546.552023-03-018768Actual
257011350.002024-04-308713Actual
25087378.002024-03-318766Actual
7106630.002022-11-018715Actual
24796468.002024-03-318764Actual
30032479.492024-07-3187112Actual
4127468.002022-08-018766Actual
7245480.002022-11-018716Budget
18692819.002023-10-018714Actual
5249410.002022-09-018766Actual
38128474.942025-03-0187113Actual
19286335.872023-10-0187111Actual
38549485.002025-04-018716Actual
7388410.002022-11-018746Actual
26571225.232024-04-3087611Actual
22855608.002024-01-308765Actual
337631620.002024-12-018714Actual
20457192.252023-11-0187611Actual
28024945.002024-07-018763Actual
27580225.232024-05-3187211Actual
19847540.002023-11-018765Actual
19932151.002023-11-018726Actual
559200.002022-05-018726Budget
3271380.002022-07-028728Budget
13373280.002023-04-018728Budget
39160479.492025-04-0187112Actual
3409480.002022-08-018713Budget
21485192.252023-12-0287611Actual
9208950.002022-12-308714Budget
9628380.002022-12-308746Budget
10198315.002023-01-308763Actual
8225720.002022-12-028715Actual
9532200.002022-12-308726Budget
23732878.002024-02-298714Actual
23231546.552024-01-308728Actual
18336144.382023-09-0187311Actual
37863448.642025-03-0187311Actual
308061080.002024-08-318767Actual
29085632.842024-07-0187613Actual
3343596.512024-10-3187212Actual
281091710.002024-07-018714Actual
3003468.002022-07-028766Actual
5794180.002022-10-018773Actual
26456149.702024-04-3087211Actual
10522630.002023-01-308765Actual
282361053.002024-07-018765Actual
5655480.002022-10-018713Budget
8147630.002022-12-028764Actual
15717608.002023-07-028715Actual
4779720.002022-09-018764Actual
9347720.002022-12-308715Actual
29052948.642024-07-0187213Actual
17815675.002023-09-018765Actual
2394576.002024-02-298726Actual
15950302.002023-07-028766Actual
12632720.002023-04-018764Actual
206301350.002023-12-028713Actual
30714382.002024-08-318766Actual
11256480.002023-03-018713Budget
28081338.002024-07-018773Actual
13633761.002023-05-018714Actual
12444280.002023-04-018763Budget
17395288.002023-08-0187611Actual
292621620.002024-07-318714Actual
11178546.552023-01-308768Actual
20843675.002023-12-028715Actual
1171480.002022-06-018713Budget
2352380.002022-07-028763Budget
5575380.002022-09-018768Budget
349481170.002024-12-308764Actual
30094670.982024-07-3187612Actual
3143550.002022-07-028767Budget
2026630.002022-06-018767Actual
80861080.002022-12-028714Actual
25412144.382024-03-3187311Actual
291421350.002024-07-318713Actual
21844743.002023-12-308715Actual
7292234.002022-11-018726Actual
34298819.282024-12-018768Actual
22913340.002024-01-308716Actual
8367480.002022-12-028716Budget
16302192.252023-07-0287411Actual
2042396.512023-11-0187511Actual
8617380.002022-12-028766Budget
6513630.002022-10-018767Actual
23918416.002024-02-298716Actual
8558200.002022-12-028756Budget
760380.002022-05-018766Budget
1556540.002022-06-018765Actual
33233747.582024-10-3187111Actual
1931448.632023-10-0187211Actual
16128682.912023-07-028728Actual
15295144.382023-06-0187311Actual
229850.002022-05-018714Budget
7900495.002022-12-028713Actual
9999380.002022-12-308728Budget
150271080.002023-06-018717Actual
25265682.912024-03-318728Actual
2555729.482024-03-3187112Actual
16842416.002023-08-018716Actual
37890448.642025-03-0187411Actual
6918135.002022-11-018773Actual
330551170.002024-10-318767Actual
371281013.002025-03-018763Actual
28704673.112024-07-0187111Actual
36567819.282025-01-308728Actual
29913448.642024-07-3187311Actual
7960360.002022-12-028763Actual
18223819.282023-09-018768Actual
246421350.002024-03-318713Actual
17954227.002023-09-018746Actual
10697550.002023-01-308736Budget
20045302.002023-11-018766Actual
6781585.002022-11-018713Actual
101360.002022-05-018763Actual
6314200.002022-10-018756Budget
2157648.632023-12-0287612Actual
15182682.912023-06-018768Actual
9268720.002022-12-308764Actual
8146650.002022-12-028764Budget
35180312.002024-12-308746Actual
12774540.002023-04-018765Actual
382431485.002025-04-018713Actual
37004632.842025-01-3087213Actual
32879554.002024-10-318736Actual
12950550.002023-04-018736Budget
6122410.002022-10-018716Actual
38278878.002025-04-018763Actual
1493810.002022-06-018715Actual
32553878.002024-10-318763Actual
24947340.002024-03-318716Actual
36389382.002025-01-308766Actual
38576208.002025-04-018726Actual
29529347.002024-07-318746Actual
14178682.912023-05-018768Actual
27552673.112024-05-3187111Actual
10059280.002022-12-308768Budget

Generated 2025-05-31 16:59:20.884 UTC