[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452639.062024-02-1687112Actual
1526848.632023-05-1987211Actual
9406630.002022-12-178765Actual
25795270.002024-04-178773Actual
39102524.172025-03-1987611Actual
11584720.002023-02-168715Actual
337631620.002024-11-188714Actual
10850380.002023-01-178766Budget
34179990.002024-11-188767Actual
24854608.002024-03-188715Actual
370750.002022-04-188715Budget
9629293.002022-12-178746Actual
14178682.912023-04-188768Actual
22643900.002024-01-178763Actual
273741170.002024-05-188767Actual
6452750.002022-09-188717Budget
3471360.002022-07-198763Actual
20990454.002023-11-198736Actual
6840380.002022-10-198763Budget
8510380.002022-11-198746Budget
30714382.002024-08-188766Actual
1624848.632023-06-1987211Actual
10138495.002023-01-178713Actual
342371773.842024-11-188718Actual
36741299.702025-01-1787411Actual
313941485.002024-09-178713Actual
2455310.332024-02-1687212Actual
22017302.002023-12-178746Actual
20665810.002023-11-198763Actual
3329380.002022-06-198768Budget
13667585.002023-04-188764Actual
22427192.252023-12-1787411Actual
35591375.232024-12-1787411Actual
7165630.002022-10-198765Actual
30360338.002024-08-188773Actual
13546990.002023-04-188763Actual
8557293.002022-11-198756Actual
38186948.642025-02-1687613Actual
9268720.002022-12-178764Actual
326381710.002024-10-188714Actual
15810378.002023-06-198716Actual
28905575.242024-06-1887112Actual
12116650.002023-02-168767Budget
4778550.002022-08-198764Budget
359451418.002025-01-178713Actual
5655480.002022-09-188713Budget
2431100.002022-06-198773Budget
2054219.912023-10-1987212Actual
14679527.002023-05-198764Actual
281091710.002024-06-188714Actual
13373280.002023-03-198728Budget
18932378.002023-09-188736Actual
27634375.232024-05-1887411Actual
16302192.252023-06-1987411Actual
32553878.002024-10-188763Actual
9533176.002022-12-178726Actual
1954448.632023-09-1887612Actual
20935340.002023-11-198716Actual
1779380.002022-05-198746Budget
30032479.492024-07-1887112Actual
27197520.002024-05-188736Actual
17928454.002023-08-198736Actual
21016302.002023-11-198746Actual
15717608.002023-06-198715Actual
3972480.002022-07-198736Budget
17074720.002023-07-198767Actual
19073990.002023-09-188717Actual
26749790.742024-04-1787213Actual
21844743.002023-12-178715Actual
353891773.842024-12-178718Actual
30516891.002024-08-188765Actual
5249410.002022-08-198766Actual
21424192.252023-11-1987411Actual
1751158.212023-07-1987612Actual
18281240.132023-08-1987111Actual
9811850.002022-12-178717Budget
9208950.002022-12-178714Budget
14560990.002023-05-198763Actual
2778196.512024-05-1887212Actual
5794180.002022-09-188773Actual
33527474.942024-10-1887113Actual
27169208.002024-05-188726Actual
2674720.002022-06-198765Actual
372131620.002025-02-168714Actual
14021900.002023-04-188717Actual
16628360.002023-07-198773Actual
8367480.002022-11-198716Budget
35509673.112024-12-1787111Actual
1354990.002022-05-198714Actual
5047200.002022-08-198726Budget
19986265.002023-10-198746Actual
23405192.252024-01-1787411Actual
12383495.002023-03-198713Actual
13929227.002023-04-188756Actual
10600480.002023-01-178716Budget
11177380.002023-01-178768Budget
2057358.212023-10-1987612Actual
8226650.002022-11-198715Budget
18958227.002023-09-188746Actual
10276135.002023-01-178773Actual
1826200.002022-05-198756Budget
702200.002022-04-188756Budget
21041092.012022-05-198718Actual
27142451.002024-05-188716Actual
30892819.282024-08-188728Actual
257011350.002024-04-178713Actual
12053720.002023-02-168717Actual
331751092.012024-10-188768Actual
9485527.002022-12-178716Actual
23323240.132024-01-1787111Actual
16275144.382023-06-1987311Actual
10929750.002023-01-178717Budget
8287630.002022-11-198765Actual
251441080.002024-03-188717Actual
4858650.002022-08-198715Budget
11443850.002023-02-168714Budget
2034296.512023-10-1987211Actual
13043293.002023-03-198756Actual
12303380.002023-02-168768Budget
32109598.642024-09-1787111Actual
11974410.002023-02-168766Actual
2478990.002022-06-198714Actual
2154339.062023-11-1987112Actual
338561134.002024-11-188715Actual
19635990.002023-10-198763Actual
22821743.002024-01-178715Actual
31039448.642024-08-1887311Actual
9082380.002022-12-178763Budget
1556540.002022-05-198765Actual
382431485.002025-03-198713Actual
2214546.552022-05-198768Actual
4019380.002022-07-198746Budget
19905340.002023-10-198716Actual
6044630.002022-09-188765Actual
1683200.002022-05-198726Budget
10325990.002023-01-178714Actual
269591620.002024-05-188714Actual
13849113.002023-04-188726Actual
17954227.002023-08-198746Actual
11583650.002023-02-168715Budget
33554632.842024-10-1887213Actual
2558419.912024-03-1887212Actual
16949189.002023-07-198756Actual
16363192.252023-06-1987611Actual
1493810.002022-05-198715Actual
22855608.002024-01-178765Actual
34438375.232024-11-1887411Actual
34677632.842024-11-1887113Actual
4451380.002022-07-198768Budget
2042396.512023-10-1987511Actual
21963113.002023-12-178726Actual
607527.002022-04-188736Actual
16749743.002023-07-198715Actual
23918416.002024-02-168716Actual
23351144.382024-01-1787211Actual
29913448.642024-07-1887311Actual
3795650.002022-07-198765Budget
11915176.002023-02-168756Actual
226081350.002024-01-178713Actual
130690.002022-05-198773Actual
18104720.002023-08-198767Actual
36276139.002025-01-178726Actual
6841360.002022-10-198763Actual
3003468.002022-06-198766Actual
25412144.382024-03-1887311Actual
18692819.002023-09-188714Actual
1031380.002022-04-188728Budget
33469766.732024-10-1887612Actual
27753575.242024-05-1887112Actual
7436176.002022-10-198756Actual
15752608.002023-06-198765Actual
5981650.002022-09-188715Budget
21786468.002023-12-178764Actual
1544758.212023-05-1987612Actual
8511351.002022-11-198746Actual
28786375.232024-06-1887411Actual
7713650.002022-10-198718Budget
34585192.252024-11-1887212Actual
5795200.002022-09-188773Budget
2352339.062024-01-1787112Actual
1939596.512023-09-1887511Actual
1632948.632023-06-1987511Actual
1415540.002022-05-198764Actual
3002380.002022-06-198766Budget
9733410.002022-12-178766Actual
18664180.002023-09-188773Actual
11504650.002023-02-168764Budget
2538548.632024-03-1887211Actual
2255158.212023-12-1787612Actual
16656878.002023-07-198714Actual
27249208.002024-05-188756Actual
206301350.002023-11-198713Actual
13325750.002023-03-198718Budget
2294076.002024-01-178726Actual
8558200.002022-11-198756Budget
429550.002022-04-188765Budget
33407383.742024-10-1887112Actual
5654495.002022-09-188713Actual
12570990.002023-03-198714Actual
22763527.002024-01-178764Actual
7105650.002022-10-198715Budget
35564375.232024-12-1787311Actual
19428288.002023-09-1887611Actual
15295144.382023-05-1987311Actual
22076340.002023-12-178766Actual
1307100.002022-05-198773Budget
31727139.002024-09-178726Actual
21129900.002023-11-198717Actual
292621620.002024-07-188714Actual
30984673.112024-08-1887111Actual
12900200.002023-03-198726Budget
2555729.482024-03-1887112Actual
11868380.002023-02-168746Budget
15917227.002023-06-198756Actual

Generated 2025-05-18 16:47:23.342 UTC