[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 960  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-03-018718Actual
6373351.002022-10-018766Actual
5981650.002022-10-018715Budget
304811134.002024-08-318715Actual
3738650.002022-08-018715Budget
13246650.002023-04-018767Budget
19812743.002023-11-018715Actual
2555729.482024-03-3187112Actual
22400192.252023-12-3087311Actual
38186948.642025-03-0187613Actual
3006096.512024-07-3187212Actual
10059280.002022-12-308768Budget
8837650.002022-12-028718Budget
9406630.002022-12-308765Actual
32824520.002024-10-318716Actual
22460288.002023-12-3087611Actual
2753480.002022-07-028716Budget
10138495.002023-01-308713Actual
6513630.002022-10-018767Actual
35828317.052024-12-3087113Actual
13962340.002023-05-018766Actual
19932151.002023-11-018726Actual
10698527.002023-01-308736Actual
4668180.002022-09-018773Actual
22763527.002024-01-308764Actual
15182682.912023-06-018768Actual
25499240.132024-03-3187611Actual
18336144.382023-09-0187311Actual
36977632.842025-01-3087113Actual
23020227.002024-01-308756Actual
34677632.842024-12-0187113Actual
12901176.002023-04-018726Actual
1415540.002022-06-018764Actual
7713650.002022-11-018718Budget
6592750.002022-10-018718Budget
22373144.382023-12-3087211Actual
35239416.002024-12-308766Actual
3795650.002022-08-018765Budget
13325750.002023-04-018718Budget
37480347.002025-03-018746Actual
6918135.002022-11-018773Actual
39188192.252025-04-0187212Actual
14885416.002023-06-018736Actual
325181418.002024-10-318713Actual
3796720.002022-08-018765Actual
35180312.002024-12-308746Actual
1089380.002022-05-018768Budget
2352380.002022-07-028763Budget
34557479.492024-12-0187112Actual
10989650.002023-01-308767Budget
16949189.002023-08-018756Actual
18607810.002023-10-018763Actual
25002416.002024-03-318736Actual
24796468.002024-03-318764Actual
30655312.002024-08-318746Actual
22700360.002024-01-308773Actual
16869113.002023-08-018726Actual
1745319.912023-08-0187112Actual
916190.002022-12-308773Actual
31186192.252024-08-3187212Actual
331751092.012024-10-318768Actual
7165630.002022-11-018765Actual
7494380.002022-11-018766Budget
23647810.002024-02-298763Actual
302681485.002024-08-318713Actual
32109598.642024-09-3087111Actual
30032479.492024-07-3187112Actual
1555550.002022-06-018765Budget
337981080.002024-12-018764Actual
15322192.252023-06-0187411Actual
13184720.002023-04-018717Actual
9871540.002022-12-308767Actual
35979878.002025-01-308763Actual
18877340.002023-10-018716Actual
3549200.002022-08-018773Budget
16842416.002023-08-018716Actual
2255158.212023-12-3087612Actual
40540.002022-05-018713Actual
372131620.002025-03-018714Actual
7026630.002022-11-018764Actual
14679527.002023-06-018764Actual
22994227.002024-01-308746Actual
33948520.002024-12-018716Actual
24468288.002024-02-2987611Actual
33233747.582024-10-3187111Actual
5717280.002022-10-018763Budget
201951364.742023-11-018718Actual
7633720.002022-11-018767Actual
383631710.002025-04-018714Actual
25299682.912024-03-318768Actual
17334192.252023-08-0187411Actual
4065234.002022-08-018756Actual
20256819.282023-11-018768Actual
19754468.002023-11-018764Actual
8147630.002022-12-028764Actual
25795270.002024-04-308773Actual
8087950.002022-12-028714Budget
37399485.002025-03-018716Actual
5143293.002022-09-018746Actual
30714382.002024-08-318766Actual
12242410.182023-03-018728Actual
15240335.872023-06-0187111Actual
13822378.002023-05-018716Actual
14056810.002023-05-018767Actual
4266630.002022-08-018767Actual
1830948.632023-09-0187211Actual
1826200.002022-06-018756Budget
7166550.002022-11-018765Budget
293551053.002024-07-318715Actual
39307790.742025-04-0187213Actual
28375347.002024-07-018746Actual
31220766.732024-08-3187612Actual
289630.002022-05-018764Actual
2893396.512024-07-0187212Actual
18664180.002023-10-018773Actual
20990454.002023-12-028736Actual
23767585.002024-02-298764Actual
8944410.182022-12-028768Actual
3271380.002022-07-028728Budget
6919100.002022-11-018773Budget
11822585.002023-03-018736Actual
8146650.002022-12-028764Budget
387461440.002025-04-018717Actual
352961440.002024-12-308717Actual
21042227.002023-12-028756Actual
10276135.002023-01-308773Actual
34885405.002024-12-308773Actual
1229360.002022-06-018763Actual
25087378.002024-03-318766Actual
38867819.282025-04-018728Actual
21129900.002023-12-028717Actual
100380.002022-05-018763Budget
20962113.002023-12-028726Actual
3803696.512025-03-0187212Actual
15717608.002023-07-028715Actual
5249410.002022-09-018766Actual
21878540.002023-12-308765Actual
22043151.002023-12-308756Actual
38070766.732025-03-0187612Actual
165361350.002023-08-018713Actual
26368955.642024-04-308768Actual
23999302.002024-02-298746Actual
35509673.112024-12-3087111Actual
30629520.002024-08-318736Actual
9582585.002022-12-308736Actual
13727743.002023-05-018715Actual
16784675.002023-08-018765Actual
21370144.382023-12-0287211Actual
1728096.512023-08-0187211Actual
8885380.002022-12-028728Budget
6451900.002022-10-018717Actual
10277100.002023-01-308773Budget
608480.002022-05-018736Budget
10745380.002023-01-308746Budget
21485192.252023-12-0287611Actual
274601092.012024-05-318728Actual
32251448.642024-09-3087611Actual
27494819.282024-05-318768Actual
13929227.002023-05-018756Actual
8696850.002022-12-028717Budget
160071080.002023-07-028717Actual
1494750.002022-06-018715Budget
34828945.002024-12-308763Actual
273391530.002024-05-318717Actual
3874527.002022-08-018716Actual
3002380.002022-07-028766Budget
14970302.002023-06-018766Actual
196011350.002023-11-018713Actual
39102524.172025-04-0187611Actual
11915176.002023-03-018756Actual
2435396.512024-02-2987211Actual
58421000.002022-10-018714Budget
304231170.002024-08-318764Actual
11821550.002023-03-018736Budget
15950302.002023-07-028766Actual
13104410.002023-04-018766Actual
11869351.002023-03-018746Actual
33141955.642024-10-318728Actual
4999410.002022-09-018716Actual
365391910.212025-01-308718Actual
35206208.002024-12-308756Actual
32905347.002024-10-318746Actual
19228682.912023-10-018768Actual
1848239.062023-09-0187112Actual
29052948.642024-07-0187213Actual
6313234.002022-10-018756Actual
27552673.112024-05-3187111Actual
5248380.002022-09-018766Budget
11177380.002023-01-308768Budget
2157648.632023-12-0287612Actual
313941485.002024-09-308713Actual
12950550.002023-04-018736Budget
38689451.002025-04-018766Actual
17252240.132023-08-0187111Actual
31305632.842024-08-3187213Actual
5515682.912022-09-018728Actual
3971468.002022-08-018736Actual
1443819.912023-05-0187212Actual
27753575.242024-05-3187112Actual
22643900.002024-01-308763Actual
19720878.002023-11-018714Actual
350061215.002024-12-308715Actual
47171000.002022-09-018714Budget
34619766.732024-12-0187612Actual
760380.002022-05-018766Budget
1441129.482023-05-0187112Actual
3791776.292025-03-0187511Actual
212221501.112023-12-028718Actual
2034296.512023-11-0187211Actual
11256480.002023-03-018713Budget
38549485.002025-04-018716Actual
9160100.002022-12-308773Budget
7712955.642022-11-018718Actual
31727139.002024-09-308726Actual
5716315.002022-10-018763Actual
3343596.512024-10-3187212Actual
7341585.002022-11-018736Actual
19073990.002023-10-018717Actual

Generated 2025-05-31 09:14:23.472 UTC