[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-09-018756Actual
388391773.842025-04-018718Actual
24407192.252024-02-2987411Actual
25736878.002024-04-308763Actual
34356747.582024-12-0187111Actual
32553878.002024-10-318763Actual
2897380.002022-07-028746Budget
181621228.382023-09-018718Actual
23351144.382024-01-3087211Actual
100380.002022-05-018763Budget
34585192.252024-12-0187212Actual
7494380.002022-11-018766Budget
5655480.002022-10-018713Budget
24854608.002024-03-318715Actual
11069750.002023-01-308718Budget
7713650.002022-11-018718Budget
27753575.242024-05-3187112Actual
330211530.002024-10-318717Actual
8147630.002022-12-028764Actual
38398990.002025-04-018764Actual
3688696.512025-01-3087212Actual
12194750.002023-03-018718Budget
21844743.002023-12-308715Actual
18281240.132023-09-0187111Actual
2157648.632023-12-0287612Actual
9022495.002022-12-308713Actual
35651524.172024-12-3087611Actual
1934196.512023-10-0187311Actual
559200.002022-05-018726Budget
3144630.002022-07-028767Actual
27580225.232024-05-3187211Actual
26094229.002024-04-308746Actual
1354990.002022-06-018714Actual
263071910.212024-04-308718Actual
28759375.232024-07-0187311Actual
6266410.002022-10-018746Actual
7245480.002022-11-018716Budget
26571225.232024-04-3087611Actual
21752819.002023-12-308714Actual
25028227.002024-03-318746Actual
24677900.002024-03-318763Actual
25357335.872024-03-3187111Actual
6513630.002022-10-018767Actual
2479850.002022-07-028714Budget
15062900.002023-06-018767Actual
7900495.002022-12-028713Actual
9872550.002022-12-308767Budget
4206750.002022-08-018717Budget
302681485.002024-08-318713Actual
3791776.292025-03-0187511Actual
1731527.002022-06-018736Actual
32191375.232024-09-3087411Actual
28024945.002024-07-018763Actual
34179990.002024-12-018767Actual
5903550.002022-10-018764Budget
13762540.002023-05-018765Actual
6640380.002022-10-018728Budget
36601955.642025-01-308768Actual
11317360.002023-03-018763Actual
9821092.012022-05-018718Actual
28375347.002024-07-018746Actual
6841360.002022-11-018763Actual
2753480.002022-07-028716Budget
18012378.002023-09-018766Actual
21129900.002023-12-028717Actual
29085632.842024-07-0187613Actual
80861080.002022-12-028714Actual
3874527.002022-08-018716Actual
19720878.002023-11-018714Actual
1951319.912023-10-0187212Actual
32824520.002024-10-318716Actual
25499240.132024-03-3187611Actual
6372380.002022-10-018766Budget
4127468.002022-08-018766Actual
2537540.002022-07-028764Actual
3409480.002022-08-018713Budget
607527.002022-05-018736Actual
29555243.002024-07-318756Actual
31100524.172024-08-3187611Actual
5794180.002022-10-018773Actual
6966950.002022-11-018714Budget
361561215.002025-01-308715Actual
10930900.002023-01-308717Actual
375961440.002025-03-018717Actual
21936340.002023-12-308716Actual
9950650.002022-12-308718Budget
1228380.002022-06-018763Budget
19286335.872023-10-0187111Actual
36768149.702025-01-3087511Actual
608480.002022-05-018736Budget
8943280.002022-12-028768Budget
30601208.002024-08-318726Actual
185721440.002023-10-018713Actual
20457192.252023-11-0187611Actual
6514550.002022-10-018767Budget
35855632.842024-12-3087213Actual
341441530.002024-12-018717Actual
5514380.002022-09-018728Budget
6701380.002022-10-018768Budget
12570990.002023-04-018714Actual
3408540.002022-08-018713Actual
10464720.002023-01-308715Actual
15182682.912023-06-018768Actual
38128474.942025-03-0187113Actual
12633650.002023-04-018764Budget
2213380.002022-06-018768Budget
274601092.012024-05-318728Actual
35979878.002025-01-308763Actual
29177945.002024-07-318763Actual
5327720.002022-09-018717Actual
10138495.002023-01-308713Actual
10929750.002023-01-308717Budget
39102524.172025-04-0187611Actual
1414550.002022-06-018764Budget
6043650.002022-10-018765Budget
110681228.382023-01-308718Actual
349131620.002024-12-308714Actual
257011350.002024-04-308713Actual
2452639.062024-02-2987112Actual
17603990.002023-09-018763Actual
2558419.912024-03-3187212Actual
1441129.482023-05-0187112Actual
34499598.642024-12-0187611Actual
33554632.842024-10-3187213Actual
19073990.002023-10-018717Actual
39160479.492025-04-0187112Actual
1544758.212023-06-0187612Actual
33407383.742024-10-3187112Actual
2057358.212023-11-0187612Actual
32309479.492024-09-3087112Actual
331751092.012024-10-318768Actual
165361350.002023-08-018713Actual
10698527.002023-01-308736Actual
352961440.002024-12-308717Actual
25002416.002024-03-318736Actual
6313234.002022-10-018756Actual
10325990.002023-01-308714Actual
13433380.002023-04-018768Budget
30574451.002024-08-318716Actual
3596990.002022-08-018714Actual
191661501.112023-10-018718Actual
983650.002022-05-018718Budget
12712650.002023-04-018715Budget
28526990.002024-07-018767Actual
141161228.382023-05-018718Actual
21250682.912023-12-028728Actual
12243280.002023-03-018728Budget
2145148.632023-12-0287511Actual
2105650.002022-06-018718Budget
3270410.182022-07-028728Actual
33586948.642024-10-3187613Actual
2154339.062023-12-0287112Actual
31305632.842024-08-3187213Actual
28294520.002024-07-018716Actual
1954448.632023-10-0187612Actual
32610405.002024-10-318773Actual
34003589.002024-12-018736Actual
1931448.632023-10-0187211Actual
39041448.642025-04-0187411Actual
7574900.002022-11-018717Actual
27142451.002024-05-318716Actual
760380.002022-05-018766Budget
11975380.002023-03-018766Budget
3795650.002022-08-018765Budget
4452682.912022-08-018768Actual
282011053.002024-07-018715Actual
29052948.642024-07-0187213Actual
8414200.002022-12-028726Budget
14178682.912023-05-018768Actual
14560990.002023-06-018763Actual
289630.002022-05-018764Actual
15624761.002023-07-028714Actual
4205720.002022-08-018717Actual
1826200.002022-06-018756Budget
429550.002022-05-018765Budget
130690.002022-06-018773Actual
31549990.002024-09-308764Actual
1446958.212023-05-0187612Actual
1642139.062023-07-0287112Actual
20223819.282023-11-018728Actual
288550.002022-05-018764Budget
337631620.002024-12-018714Actual
151201501.112023-06-018718Actual
18784608.002023-10-018715Actual
4530495.002022-09-018713Actual
1948619.912023-10-0187112Actual
22913340.002024-01-308716Actual
171321364.742023-08-018718Actual
2255158.212023-12-3087612Actual
39340790.742025-04-0187613Actual
17954227.002023-09-018746Actual
10385650.002023-01-308764Budget
21042227.002023-12-028756Actual
22254682.912023-12-308728Actual
14830340.002023-06-018716Actual
13372546.552023-04-018728Actual
337981080.002024-12-018764Actual
252371501.112024-03-318718Actual
27932948.642024-05-3187613Actual
1494750.002022-06-018715Budget
9581550.002022-12-308736Budget
6780480.002022-11-018713Budget
6918135.002022-11-018773Actual
336431418.002024-12-018713Actual
12303380.002023-03-018768Budget
24148810.002024-02-298767Actual
39280474.942025-04-0187113Actual
1830948.632023-09-0187211Actual
201951364.742023-11-018718Actual
27223382.002024-05-318746Actual
2293480.002022-07-028713Budget
20396192.252023-11-0187411Actual
23825608.002024-02-298715Actual
29025474.942024-07-0187113Actual
5388540.002022-09-018767Actual
6219480.002022-10-018736Budget
3737630.002022-08-018715Actual
11117280.002023-01-308728Budget
2214546.552022-06-018768Actual
10850380.002023-01-308766Budget
29297990.002024-07-318764Actual
229850.002022-05-018714Budget
29940375.232024-07-3187411Actual
320511092.012024-09-308768Actual
3329380.002022-07-028768Budget
17334192.252023-08-0187411Actual
30681243.002024-08-318756Actual

Generated 2025-05-31 21:42:10.976 UTC