[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 960  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-08-018768Actual
1825176.002022-06-018756Actual
12852480.002023-04-018716Budget
4998480.002022-09-018716Budget
21164720.002023-12-028767Actual
284911530.002024-07-018717Actual
1954448.632023-10-0187612Actual
23704180.002024-02-298773Actual
32221092.012022-07-028718Actual
2343248.632024-01-3087511Actual
9629293.002022-12-308746Actual
11504650.002023-03-018764Budget
13822378.002023-05-018716Actual
22994227.002024-01-308746Actual
1355850.002022-06-018714Budget
27282416.002024-05-318766Actual
38155632.842025-03-0187213Actual
6841360.002022-11-018763Actual
185721440.002023-10-018713Actual
12445315.002023-04-018763Actual
257011350.002024-04-308713Actual
902630.002022-05-018767Actual
6171200.002022-10-018726Budget
304231170.002024-08-318764Actual
25858761.002024-04-308764Actual
39340790.742025-04-0187613Actual
29025474.942024-07-0187113Actual
232031228.382024-01-308718Actual
9406630.002022-12-308765Actual
7292234.002022-11-018726Actual
7633720.002022-11-018767Actual
12774540.002023-04-018765Actual
654351.002022-05-018746Actual
171321364.742023-08-018718Actual
34298819.282024-12-018768Actual
10744410.002023-01-308746Actual
10989650.002023-01-308767Budget
15539900.002023-07-028763Actual
29177945.002024-07-318763Actual
10930900.002023-01-308717Actual
5249410.002022-09-018766Actual
5046176.002022-09-018726Actual
27899948.642024-05-3187213Actual
350061215.002024-12-308715Actual
8837650.002022-12-028718Budget
212221501.112023-12-028718Actual
17780608.002023-09-018715Actual
372481080.002025-03-018764Actual
24025227.002024-02-298756Actual
21424192.252023-12-0287411Actual
2666458.212024-04-3087612Actual
30655312.002024-08-318746Actual
32824520.002024-10-318716Actual
8616410.002022-12-028766Actual
18877340.002023-10-018716Actual
236121440.002024-02-298713Actual
2034296.512023-11-0187211Actual
1647939.062023-07-0287612Actual
7342550.002022-11-018736Budget
274321910.212024-05-318718Actual
34055277.002024-12-018756Actual
34438375.232024-12-0187411Actual
8510380.002022-12-028746Budget
23732878.002024-02-298714Actual
4065234.002022-08-018756Actual
18958227.002023-10-018746Actual
2435396.512024-02-2987211Actual
34179990.002024-12-018767Actual
2778196.512024-05-3187212Actual
6313234.002022-10-018756Actual
8146650.002022-12-028764Budget
19073990.002023-10-018717Actual
4858650.002022-09-018715Budget
9348650.002022-12-308715Budget
360981170.002025-01-308764Actual
18069990.002023-09-018717Actual
8147630.002022-12-028764Actual
35564375.232024-12-3087311Actual
11256480.002023-03-018713Budget
8617380.002022-12-028766Budget
6701380.002022-10-018768Budget
32401474.942024-09-3087113Actual
33554632.842024-10-3187213Actual
34087382.002024-12-018766Actual
8884546.552022-12-028728Actual
196011350.002023-11-018713Actual
9532200.002022-12-308726Budget
5142380.002022-09-018746Budget
365391910.212025-01-308718Actual
18363144.382023-09-0187411Actual
6967990.002022-11-018714Actual
10792200.002023-01-308756Budget
38656277.002025-04-018756Actual
20722180.002023-12-028773Actual
1966750.002022-06-018717Budget
23999302.002024-02-298746Actual
100380.002022-05-018763Budget
8758550.002022-12-028767Budget
37036632.842025-01-3087613Actual
19847540.002023-11-018765Actual
39014299.702025-04-0187311Actual
35709479.492024-12-3087112Actual
23825608.002024-02-298715Actual
12570990.002023-04-018714Actual
2558419.912024-03-3187212Actual
32553878.002024-10-318763Actual
12383495.002023-04-018713Actual
80861080.002022-12-028714Actual
29974448.642024-07-3187611Actual
32461632.842024-09-3087613Actual
916190.002022-12-308773Actual
291421350.002024-07-318713Actual
34828945.002024-12-308763Actual
36249520.002025-01-308716Actual
315141710.002024-09-308714Actual
6513630.002022-10-018767Actual
5095527.002022-09-018736Actual
133241228.382023-04-018718Actual
34356747.582024-12-0187111Actual
29475139.002024-07-318726Actual
206301350.002023-12-028713Actual
429550.002022-05-018765Budget
32251448.642024-09-3087611Actual
28081338.002024-07-018773Actual
5514380.002022-09-018728Budget
4018351.002022-08-018746Actual
25179810.002024-03-318767Actual
17395288.002023-08-0187611Actual
7245480.002022-11-018716Budget
36687299.702025-01-3087211Actual
9405550.002022-12-308765Budget
12900200.002023-04-018726Budget
1634468.002022-06-018716Actual
337631620.002024-12-018714Actual
17074720.002023-08-018767Actual
30714382.002024-08-318766Actual
40540.002022-05-018713Actual
20935340.002023-12-028716Actual
2897380.002022-07-028746Budget
35417955.642024-12-308728Actual
27169208.002024-05-318726Actual
37808598.642025-03-0187111Actual
1965810.002022-06-018717Actual
9582585.002022-12-308736Actual
2153380.002022-06-018728Budget
13043293.002023-04-018756Actual
12632720.002023-04-018764Actual
20750819.002023-12-028714Actual
6452750.002022-10-018717Budget
28294520.002024-07-018716Actual
607527.002022-05-018736Actual
1748019.912023-08-0187212Actual
37539451.002025-03-018766Actual
33261299.702024-10-3187211Actual
8696850.002022-12-028717Budget
14911227.002023-06-018746Actual
2036996.512023-11-0187311Actual
23973416.002024-02-298736Actual
170391080.002023-08-018717Actual
7760410.182022-11-018728Actual
4779720.002022-09-018764Actual
3003468.002022-07-028766Actual
22287546.552023-12-308768Actual
24325240.132024-02-2987111Actual
1934196.512023-10-0187311Actual
1635480.002022-06-018716Budget
3796720.002022-08-018765Actual
12523180.002023-04-018773Actual
20314335.872023-11-0187111Actual
24234682.912024-02-298728Actual
33233747.582024-10-3187111Actual
241141080.002024-02-298717Actual
19108900.002023-10-018767Actual
3271380.002022-07-028728Budget
4591315.002022-09-018763Actual
31039448.642024-08-3187311Actual
20137720.002023-11-018767Actual
608480.002022-05-018736Budget
38630312.002025-04-018746Actual
32879554.002024-10-318736Actual
6702546.552022-10-018768Actual
4669200.002022-09-018773Budget
36659747.582025-01-3087111Actual
3803696.512025-03-0187212Actual
9998682.912022-12-308728Actual
6840380.002022-11-018763Budget
10324850.002023-01-308714Budget
36356277.002025-01-308756Actual

Generated 2025-05-31 17:51:59.498 UTC