[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 500  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274601092.012024-05-318728Actual
229850.002022-05-018714Budget
8757630.002022-12-028767Actual
8464550.002022-12-028736Budget
5515682.912022-09-018728Actual
282011053.002024-07-018715Actual
1354990.002022-06-018714Actual
388391773.842025-04-018718Actual
2452639.062024-02-2987112Actual
34055277.002024-12-018756Actual
34736632.842024-12-0187613Actual
14645761.002023-06-018714Actual
20314335.872023-11-0187111Actual
13762540.002023-05-018765Actual
28612955.642024-07-018728Actual
316071215.002024-09-308715Actual
36191891.002025-01-308765Actual
31066375.232024-08-3187411Actual
12444280.002023-04-018763Budget
24057302.002024-02-298766Actual
1089380.002022-05-018768Budget
4393380.002022-08-018728Budget
11178546.552023-01-308768Actual
23053340.002024-01-308766Actual
9347720.002022-12-308715Actual
24025227.002024-02-298756Actual
353311170.002024-12-308767Actual
1634468.002022-06-018716Actual
10600480.002023-01-308716Budget
15810378.002023-07-028716Actual
19986265.002023-11-018746Actual
6451900.002022-10-018717Actual
10744410.002023-01-308746Actual
1171480.002022-06-018713Budget
22643900.002024-01-308763Actual
14560990.002023-06-018763Actual
3081900.002022-07-028717Actual
1307100.002022-06-018773Budget
1526848.632023-06-0187211Actual
1931448.632023-10-0187211Actual
702200.002022-05-018756Budget
2145148.632023-12-0287511Actual
15356288.002023-06-0187611Actual
101360.002022-05-018763Actual
36330382.002025-01-308746Actual
2850480.002022-07-028736Budget
3343596.512024-10-3187212Actual
5575380.002022-09-018768Budget
319311080.002024-09-308767Actual
19194819.282023-10-018728Actual
23732878.002024-02-298714Actual
12950550.002023-04-018736Budget
1851558.212023-09-0187612Actual
20457192.252023-11-0187611Actual
33233747.582024-10-3187111Actual
32164375.232024-09-3087311Actual
6314200.002022-10-018756Budget
23405192.252024-01-3087411Actual
5576546.552022-09-018768Actual
8510380.002022-12-028746Budget
12949585.002023-04-018736Actual
10059280.002022-12-308768Budget
31807277.002024-09-308756Actual
36714375.232025-01-3087311Actual
17194682.912023-08-018768Actual
47171000.002022-09-018714Budget
8558200.002022-12-028756Budget
26456149.702024-04-3087211Actual
10697550.002023-01-308736Budget
352961440.002024-12-308717Actual
7026630.002022-11-018764Actual
8837650.002022-12-028718Budget
293551053.002024-07-318715Actual
5189200.002022-09-018756Budget
15062900.002023-06-018767Actual
6219480.002022-10-018736Budget
32309479.492024-09-3087112Actual
30516891.002024-08-318765Actual
170391080.002023-08-018717Actual
307711350.002024-08-318717Actual
34029347.002024-12-018746Actual
1778410.002022-06-018746Actual
8836955.642022-12-028718Actual
11394100.002023-03-018773Budget
31158575.242024-08-3187112Actual
246421350.002024-03-318713Actual
38689451.002025-04-018766Actual
6781585.002022-11-018713Actual
32428790.742024-09-3087213Actual
6640380.002022-10-018728Budget
32553878.002024-10-318763Actual
33261299.702024-10-3187211Actual
11257585.002023-03-018713Actual
902630.002022-05-018767Actual
1830948.632023-09-0187211Actual
65931228.382022-10-018718Actual
5388540.002022-09-018767Actual
20137720.002023-11-018767Actual
376881910.212025-03-018718Actual
33527474.942024-10-3187113Actual
6701380.002022-10-018768Budget
342651092.012024-12-018728Actual
5143293.002022-09-018746Actual
1170495.002022-06-018713Actual
16302192.252023-07-0287411Actual
7822280.002022-11-018768Budget
31305632.842024-08-3187213Actual
8287630.002022-12-028765Actual
5655480.002022-10-018713Budget
262121350.002024-04-308717Actual
12243280.002023-03-018728Budget
3470280.002022-08-018763Budget
2431100.002022-07-028773Budget
22700360.002024-01-308773Actual
30179632.842024-07-3187213Actual
16749743.002023-08-018715Actual
20045302.002023-11-018766Actual
4205720.002022-08-018717Actual
10139480.002023-01-308713Budget
37454554.002025-03-018736Actual
337981080.002024-12-018764Actual
7245480.002022-11-018716Budget
9811850.002022-12-308717Budget
1441129.482023-05-0187112Actual
23145900.002024-01-308767Actual
11583650.002023-03-018715Budget
279891485.002024-07-018713Actual
25054151.002024-03-318756Actual
14911227.002023-06-018746Actual
29940375.232024-07-3187411Actual
19932151.002023-11-018726Actual
251441080.002024-03-318717Actual
7292234.002022-11-018726Actual
4920650.002022-09-018765Budget
29448451.002024-07-318716Actual
281431080.002024-07-018764Actual
9629293.002022-12-308746Actual
25412144.382024-03-3187311Actual
165361350.002023-08-018713Actual
23110900.002024-01-308717Actual
6840380.002022-11-018763Budget
22460288.002023-12-3087611Actual
292621620.002024-07-318714Actual
31840382.002024-09-308766Actual
3006096.512024-07-3187212Actual
369720.002022-05-018715Actual
21844743.002023-12-308715Actual
3874527.002022-08-018716Actual
2881376.292024-07-0187511Actual
242061228.382024-02-298718Actual
20935340.002023-12-028716Actual
24947340.002024-03-318716Actual
18336144.382023-09-0187311Actual
608480.002022-05-018736Budget
191661501.112023-10-018718Actual
2152546.552022-06-018728Actual
31486338.002024-09-308773Actual
37004632.842025-01-3087213Actual
32879554.002024-10-318736Actual
30574451.002024-08-318716Actual
20990454.002023-12-028736Actual
6702546.552022-10-018768Actual
29085632.842024-07-0187613Actual
510468.002022-05-018716Actual
9532200.002022-12-308726Budget
18958227.002023-10-018746Actual
38008383.742025-03-0187112Actual
4919630.002022-09-018765Actual
268391350.002024-05-318713Actual
11117280.002023-01-308728Budget
8885380.002022-12-028728Budget
16628360.002023-08-018773Actual
9160100.002022-12-308773Budget
29297990.002024-07-318764Actual
28294520.002024-07-018716Actual
1031380.002022-05-018728Budget
30655312.002024-08-318746Actual
2478990.002022-07-028714Actual
6372380.002022-10-018766Budget
4127468.002022-08-018766Actual
8884546.552022-12-028728Actual
17815675.002023-09-018765Actual
34885405.002024-12-308773Actual
18281240.132023-09-0187111Actual
26749790.742024-04-3087213Actual
38987299.702025-04-0187211Actual
38576208.002025-04-018726Actual
319891910.212024-09-308718Actual
2801200.002022-07-028726Budget
3002380.002022-07-028766Budget
38781990.002025-04-018767Actual
2479850.002022-07-028714Budget
1839048.632023-09-0187511Actual
7712955.642022-11-018718Actual
130690.002022-06-018773Actual
9676176.002022-12-308756Actual
29766955.642024-07-318728Actual
4266630.002022-08-018767Actual
28081338.002024-07-018773Actual
9999380.002022-12-308728Budget
33948520.002024-12-018716Actual
11915176.002023-03-018756Actual
20750819.002023-12-028714Actual
2897380.002022-07-028746Budget
47161080.002022-09-018714Actual
8415234.002022-12-028726Actual
1443819.912023-05-0187212Actual
7027650.002022-11-018764Budget
15182682.912023-06-018768Actual
26993990.002024-05-318764Actual
10199280.002023-01-308763Budget

Generated 2025-05-31 10:56:49.820 UTC