[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 250  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-308746Budget
3223650.002022-07-028718Budget
29234405.002024-07-318773Actual
3002380.002022-07-028766Budget
3548135.002022-08-018773Actual
6919100.002022-11-018773Budget
14772540.002023-06-018765Actual
31039448.642024-08-3187311Actual
232031228.382024-01-308718Actual
39188192.252025-04-0187212Actual
331751092.012024-10-318768Actual
36741299.702025-01-3087411Actual
6220585.002022-10-018736Actual
29085632.842024-07-0187613Actual
5466750.002022-09-018718Budget
7634550.002022-11-018767Budget
20843675.002023-12-028715Actual
17954227.002023-09-018746Actual
180135.002022-05-018773Actual
12522100.002023-04-018773Budget
8616410.002022-12-028766Actual
4999410.002022-09-018716Actual
35206208.002024-12-308756Actual
23323240.132024-01-3087111Actual
31781312.002024-09-308746Actual
9676176.002022-12-308756Actual
27084891.002024-05-318765Actual
30516891.002024-08-318765Actual
16842416.002023-08-018716Actual
101360.002022-05-018763Actual
31727139.002024-09-308726Actual
1644819.912023-07-0287212Actual
2213380.002022-06-018768Budget
19932151.002023-11-018726Actual
150271080.002023-06-018717Actual
28786375.232024-07-0187411Actual
296451530.002024-07-318717Actual
17780608.002023-09-018715Actual
11916200.002023-03-018756Budget
16363192.252023-07-0287611Actual
331131910.212024-10-318718Actual
16897454.002023-08-018736Actual
5794180.002022-10-018773Actual
201951364.742023-11-018718Actual
14056810.002023-05-018767Actual
13105380.002023-04-018766Budget
270511134.002024-05-318715Actual
11772200.002023-03-018726Budget
336431418.002024-12-018713Actual
27814766.732024-05-3187612Actual
1886380.002022-06-018766Budget
10139480.002023-01-308713Budget
11584720.002023-03-018715Actual
8884546.552022-12-028728Actual
12444280.002023-04-018763Budget
35509673.112024-12-3087111Actual
30984673.112024-08-3187111Actual
24380144.382024-02-2987311Actual
10601468.002023-01-308716Actual
33407383.742024-10-3187112Actual
3659630.002022-08-018764Actual
28704673.112024-07-0187111Actual
11256480.002023-03-018713Budget
10521550.002023-01-308765Budget
26153229.002024-04-308766Actual
14679527.002023-06-018764Actual
262471080.002024-04-308767Actual
2153380.002022-06-018728Budget
6123480.002022-10-018716Budget
1779380.002022-06-018746Budget
34828945.002024-12-308763Actual
35180312.002024-12-308746Actual
34677632.842024-12-0187113Actual
1031380.002022-05-018728Budget
1728096.512023-08-0187211Actual
19108900.002023-10-018767Actual
17194682.912023-08-018768Actual
23405192.252024-01-3087411Actual
23732878.002024-02-298714Actual
12116650.002023-03-018767Budget
2051529.482023-11-0187112Actual
702200.002022-05-018756Budget
2616750.002022-07-028715Budget
12445315.002023-04-018763Actual
2666458.212024-04-3087612Actual
342371773.842024-12-018718Actual
4345750.002022-08-018718Budget
13246650.002023-04-018767Budget
5047200.002022-09-018726Budget
377501092.012025-03-018768Actual
18784608.002023-10-018715Actual
8885380.002022-12-028728Budget
761410.002022-05-018766Actual
4858650.002022-09-018715Budget
121951092.012023-03-018718Actual
10648176.002023-01-308726Actual
35979878.002025-01-308763Actual
34411448.642024-12-0187311Actual
257011350.002024-04-308713Actual
16162819.282023-07-028768Actual
8464550.002022-12-028736Budget
58421000.002022-10-018714Budget
23020227.002024-01-308756Actual
23918416.002024-02-298716Actual
7388410.002022-11-018746Actual
319311080.002024-09-308767Actual
4920650.002022-09-018765Budget
24234682.912024-02-298728Actual
26335955.642024-04-308728Actual
23231546.552024-01-308728Actual
2255158.212023-12-3087612Actual
13727743.002023-05-018715Actual
4451380.002022-08-018768Budget
13962340.002023-05-018766Actual
32164375.232024-09-3087311Actual
9872550.002022-12-308767Budget
352961440.002024-12-308717Actual
387461440.002025-04-018717Actual
8415234.002022-12-028726Actual
10324850.002023-01-308714Budget
19692360.002023-11-018773Actual
10697550.002023-01-308736Budget
27580225.232024-05-3187211Actual
282011053.002024-07-018715Actual
5248380.002022-09-018766Budget
21164720.002023-12-028767Actual
12950550.002023-04-018736Budget
10744410.002023-01-308746Actual
21786468.002023-12-308764Actual
1229360.002022-06-018763Actual
28526990.002024-07-018767Actual
371281013.002025-03-018763Actual
7633720.002022-11-018767Actual
27249208.002024-05-318756Actual
11504650.002023-03-018764Budget
30681243.002024-08-318756Actual
24468288.002024-02-2987611Actual
18819675.002023-10-018765Actual
349481170.002024-12-308764Actual
5717280.002022-10-018763Budget
20396192.252023-11-0187411Actual
6592750.002022-10-018718Budget
141161228.382023-05-018718Actual
9208950.002022-12-308714Budget
370750.002022-05-018715Budget
25179810.002024-03-318767Actual
1441129.482023-05-0187112Actual
15865416.002023-07-028736Actual
20785585.002023-12-028764Actual
9160100.002022-12-308773Budget
1934196.512023-10-0187311Actual
29588451.002024-07-318766Actual
4857720.002022-09-018715Actual
325181418.002024-10-318713Actual
35888632.842024-12-3087613Actual
25795270.002024-04-308773Actual
24407192.252024-02-2987411Actual
7244527.002022-11-018716Actual
375961440.002025-03-018717Actual
17395288.002023-08-0187611Actual
13433380.002023-04-018768Budget
2034296.512023-11-0187211Actual
10464720.002023-01-308715Actual
20102990.002023-11-018717Actual
11316280.002023-03-018763Budget
22968454.002024-01-308736Actual
65931228.382022-10-018718Actual
22043151.002023-12-308756Actual
30629520.002024-08-318736Actual
6640380.002022-10-018728Budget
2025550.002022-06-018767Budget
33948520.002024-12-018716Actual
13546990.002023-05-018763Actual
9347720.002022-12-308715Actual
28349554.002024-07-018736Actual
5981650.002022-10-018715Budget
27197520.002024-05-318736Actual
607527.002022-05-018736Actual
24325240.132024-02-2987111Actual
1415540.002022-06-018764Actual
12571850.002023-04-018714Budget
30303945.002024-08-318763Actual
18904151.002023-10-018726Actual
13903302.002023-05-018746Actual
1446958.212023-05-0187612Actual
36858383.742025-01-3087112Actual
37185338.002025-03-018773Actual
17980151.002023-09-018756Actual
22287546.552023-12-308768Actual
273741170.002024-05-318767Actual
15240335.872023-06-0187111Actual
13245630.002023-04-018767Actual
11821550.002023-03-018736Budget
4344955.642022-08-018718Actual
21936340.002023-12-308716Actual
1642139.062023-07-0287112Actual
293901053.002024-07-318765Actual
5903550.002022-10-018764Budget
1830948.632023-09-0187211Actual
17928454.002023-09-018736Actual
34557479.492024-12-0187112Actual
1139590.002023-03-018773Actual
12901176.002023-04-018726Actual
1848239.062023-09-0187112Actual
28612955.642024-07-018728Actual
38656277.002025-04-018756Actual
9999380.002022-12-308728Budget
1939596.512023-10-0187511Actual
347931485.002024-12-308713Actual
8617380.002022-12-028766Budget
10930900.002023-01-308717Actual
25918851.002024-04-308715Actual
16571900.002023-08-018763Actual
29475139.002024-07-318726Actual
29800955.642024-07-318768Actual
15917227.002023-07-028756Actual
18069990.002023-09-018717Actual

Generated 2025-05-31 08:40:54.770 UTC